QUEEN CO. s.r.o.

Company financial profile・Company ID 54661994・Ďurďošík 14, 04445 Ďurďošík・Founded 2022

Financial report Financial statements

Active

Turnover 2025

50 K €

+21 %

Company ID: 54661994
Tax ID: 2121754646
VAT ID: —

Registered office: QUEEN CO. s.r.o.Ďurďošík 14 04445 Ďurďošík
Established: Thursday, June 16, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/54452/V

Profit 2025

20 K €

+373 %Net profit after tax

Assets

24 K €

+769 %Total assets, stated excl. VAT

Equity

21 K €

+1,578 %Assets less external liabilities

Debt ratio

12.2 %

−42 ppLiabilities / total assets

Gross margin

45.1 %

−43 ppGross profit / sales

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Andromia score

—

Profit

+373 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+21 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.0 %

+30 pp

Profit / revenue

Profit margin

40.0 %

+30 pp

Profit / sales

ROA

82.6 %

−69 pp

Return on assets

ROE

94.0 %

−240 pp

Return on equity

Return on costs

66.6 %

+55 pp

Profit / (revenue − profit)

Added value to revenue

45.1 %

−43 pp

Added value / revenue

Earnings before tax

22 K €

+290 %

Profit + income tax

Effective tax

10.4 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	77 K €	16 K €	41 K €	50 K €
Value added	14 K €	4,019 €	36 K €	22 K €
Operating revenue	77 K €	16 K €	41 K €	50 K €
Profit after tax	−8,962 €	12 €	4,212 €	20 K €
Income tax	0 €	2 €	1,483 €	2,312 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	3,882 €	2,366 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity21 K €
Liabilities2,932 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	41 K €	30 K €	2,774 €	24 K €
Non-current assets	22 K €	28 K €	0 €	0 €
Property, plant and equipment	22 K €	28 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	1,737 €	2,774 €	24 K €
Inventory	9,889 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,206 €	0 €	53 €	22 K €
Financial accounts	5,442 €	1,737 €	2,721 €	2,196 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	30 K €	2,774 €	24 K €
Equity	−2,962 €	−2,950 €	1,262 €	21 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	0 €	−8,962 €	−8,950 €	−4,949 €
Profit/loss for the accounting period after tax	−8,962 €	12 €	4,212 €	20 K €
Liabilities	44 K €	33 K €	1,512 €	2,932 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	33 K €	1,512 €	2,932 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Thursday, June 16, 2022
Čistiace a upratovacie službyValid from Thursday, June 16, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 16, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, June 16, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 16, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 16, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 16, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, June 16, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 16, 2022
Prenájom hnuteľných vecíValid from Thursday, June 16, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav AntolíkActive
Konateľfrom Monday, December 11, 2023
Address Kpt. Nálepku 9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Zlata MišinskáEnded
KonateľThursday, June 16, 2022 – Monday, February 12, 2024
Address Žižkova 331/38, 08204 Drienov, Slovenská republika

Related persons

2 active of 4

Ing. Simona AntolíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 13, 2024
Address Kpt. Nálepku 9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share25 %Contribution1,500 EUR
Miroslav AntolíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 13, 2024
Address Kpt. Nálepku 9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution4,500 EUR
Matej EnglerEnded
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2022 – Monday, February 12, 2024
Address Žižkova 3791/45, 04001 Košice - mestská časť Juh, Slovenská republika
Share16.67 %Contribution1,000 EUR
Zlata MišinskáEnded
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2022 – Monday, February 12, 2024
Address Žižkova 331/38, 08204 Drienov, Slovenská republika
Share83.33 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- QUEEN CO. s.r.o.from Tuesday, February 13, 2024
- BOBA 11 s. r. o.Thursday, June 16, 2022 – Monday, February 12, 2024
Registered office
2 records
- Ďurďošík 14, 04445 Ďurďošík, Slovenská republikafrom Tuesday, February 13, 2024
- Južná Trieda 2054/2A, 04001 Košice - mestská časť Juh, Slovenská republikaThursday, June 16, 2022 – Monday, February 12, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/54452/V
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

QUEEN CO. s.r.o.

Registered office

QUEEN CO. s.r.o.

Ďurďošík 14, 04445 Ďurďošík

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QUEEN CO. s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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