Company data from Slovak public registers

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SECOM ANALYTICS, s. r. o.

Company financial profile・Company ID 54502004・Priemyselná 7861/10, 918 38 Trnava・Founded 2022

Financial reportFinancial statements

Turnover 2024

2.82 M €

+31 %
Company ID
54502004
Tax ID
2121699371
VAT ID
SK2121699371, under §4, registered since Wednesday, March 1, 2023
Registered office
SECOM ANALYTICS, s. r. o.Priemyselná 7861/10 918 38 Trnava
Established
Wednesday, March 23, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/53234/T

Profit 2024

130 K €

+743 %

Assets

606 K €

−15 %

Equity

286 K €

+564 %

Debt ratio

52.8 %

−41 pp

Gross margin

4.7 %

+2.8 pp
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Andromia score

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Profit

+743 %
23 K €15 K €130 K €202220232024

Revenue

+31 %
49 K €2.15 M €2.82 M €202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

+3.9 pp

Profit / revenue

ROA

21.5 %

+19 pp

Return on assets

ROE

45.6 %

+9.7 pp

Return on equity

Current ratio

2.09

+99 %

Current assets / current liabilities

Earnings before tax

130 K €

+566 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

310 K €

+831 %

Current assets − current liabilities

Revenue CAGR

660.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

49 K €20222.15 M €20232.82 M €2024

Income statement

Item202220232024
Sales of products, services and goods49 K €2.15 M €2.82 M €
Value added28 K €40 K €131 K €
Operating revenue49 K €2.15 M €2.82 M €
Profit after tax23 K €15 K €130 K €
Income tax4,060 €4,115 €0 €

Assets

  • Non-current assets9,767 €
  • Current assets596 K €

Liabilities and equity

  • Equity286 K €
  • Liabilities320 K €

Balance sheet

Assets

Item202220232024
Total assets32 K €715 K €606 K €
Non-current assets13 K €9,767 €9,767 €
Property, plant and equipment13 K €9,767 €9,767 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets19 K €705 K €596 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables199 €652 K €138 K €
Financial accounts19 K €53 K €458 K €

Liabilities and equity

Item202220232024
Total equity and liabilities32 K €715 K €606 K €
Equity28 K €43 K €286 K €
Share capital5,000 €5,000 €118 K €
Profit/loss of previous years0 €22 K €38 K €
Profit/loss for the accounting period after tax23 K €15 K €130 K €
Liabilities4,427 €672 K €320 K €
Non-current liabilities0 €0 €0 €
Current liabilities4,077 €672 K €286 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €34 K €
Provisions350 €0 €0 €

Income tax

Tax liability trend

4,060 €4,115 €0 €202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2024Published onThursday, July 4, 2024Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period32,630.98 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount5,154.64 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount31,607.47 €Yes

Business activities

21 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 26, 2024
  • Prípravné práce k realizácii stavbyValid from Friday, April 26, 2024
  • Uskutočňovanie stavieb a ich zmienValid from Friday, April 26, 2024
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Friday, April 26, 2024
  • Audit kybernetickej bezpečnostiValid from Saturday, May 6, 2023
  • Poskytovanie poradenských a konzultačných služieb v oblasti kybernetickej bezpečnosti v kategórii procesný auditValid from Saturday, May 6, 2023
  • Administratívne službyValid from Wednesday, March 23, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 23, 2022
  • Fotografické službyValid from Wednesday, March 23, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, March 23, 2022

Statutory bodies and related persons

Statutory body

1 active of 3
  • JUDr. Ľuboš Kačkovič, MBA
    Konateľfrom Monday, November 18, 2024

    Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Dávid HodúrInactive
    KonateľMonday, April 8, 2024 – Thursday, November 21, 2024

    Address Holubia 5624/3, 90301 Senec, Slovenská republika

  • JUDr. Ľuboš Kačkovič, MBAInactive
    KonateľWednesday, March 23, 2022 – Thursday, April 25, 2024

    Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • FREE ENERGY SLOVAKIA, občianske združenie
    Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2022

    Address Krajná 4090/29, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Ľuboš KačkovičInactive
    ProkuristaFriday, April 26, 2024 – Thursday, November 21, 2024

    Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/53234/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SECOM ANALYTICS, s. r. o.

Registered office

SECOM ANALYTICS, s. r. o.

Priemyselná 7861/10, 918 38 Trnava

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