SciLabs s. r. o.

Company financial profile・Company ID 55178146・Budovateľská 20, 06601 Humenné・Founded 2023

Financial report Financial statements

Active

Turnover 2025

2,210 €

−95 %

Company ID: 55178146
Tax ID: 2121899780
VAT ID: SK2121899780, under §4, registered since Thursday, May 4, 2023

Registered office: SciLabs s. r. o.Budovateľská 20 06601 Humenné
Established: Saturday, February 4, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/45318/P

Profit 2025

−6,816 €

+67 %Net profit after tax

Assets

139 K €

−4.7 %Total assets, stated excl. VAT

Equity

−27 K €

−33 %Assets less external liabilities

Debt ratio

119.8 %

+5.6 ppLiabilities / total assets

Gross margin

-35.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+67 %

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

Revenue

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

-308.4 %

−258 pp

Profit / revenue

Profit margin

-470.1 %

Profit / sales

ROA

-4.9 %

+9.4 pp

Return on assets

ROE

24.8 %

−76 pp

Return on equity

Return on costs

-75.5 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

-23.3 %

+8.7 pp

Added value / revenue

Earnings before tax

−6,414 €

+68 %

Profit + income tax

Effective tax

-6.3 %

−3.3 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	2023	2024	2025
Sales of products, services and goods	100 €	0 €	1,450 €
Value added	−11 K €	−13 K €	−516 €
Operating revenue	70 K €	41 K €	2,210 €
Profit after tax	−17 K €	−21 K €	−6,816 €
Income tax	0 €	601 €	402 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	1,218 €	2,116 €	0 €

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

Assetsexcl. VAT

Non-current assets112 K €
Current assets26 K €

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

Liabilities and equity

Equity−27 K €
Liabilities166 K €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	193 K €	146 K €	139 K €
Non-current assets	71 K €	112 K €	112 K €
Property, plant and equipment	1,479 €	1,046 €	614 €
Non-current intangible assets	70 K €	111 K €	112 K €
Non-current financial assets	0 €	0 €	0 €
Current assets	121 K €	34 K €	26 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	525 €	551 €
Current receivables	1,944 €	218 €	334 €
Financial accounts	119 K €	33 K €	25 K €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	193 K €	146 K €	139 K €
Equity	220 €	−21 K €	−27 K €
Share capital	12 K €	12 K €	12 K €
Profit/loss of previous years	0 €	−17 K €	−38 K €
Profit/loss for the accounting period after tax	−17 K €	−21 K €	−6,816 €
Liabilities	193 K €	166 K €	166 K €
Non-current liabilities	160 K €	160 K €	160 K €
Current liabilities	32 K €	6,116 €	6,100 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, March 28, 2023

Beneficial owners

Registration status

Deleted

Registration deleted Sunday, February 22, 2026 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 25, 2025)Verified by: Grand Oak Legal, s.r.o., Grand Oak Legal, s.r.o.

Business activities

11 registered activities

Administratívne službyValid from Saturday, February 4, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 4, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 4, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 4, 2023
Prenájom hnuteľných vecíValid from Saturday, February 4, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 4, 2023
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 4, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 4, 2023
Vedenie účtovníctvaValid from Saturday, February 4, 2023
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 4, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Imrich BertaActive
Konateľfrom Saturday, February 4, 2023
Address Budovateľská 20, 06601 Humenné, Slovenská republika

Related persons

4 active of 9

Amin NakhléActive
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2023
Address Tichá 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share27.19 %Contribution3,150 EUR
Imrich BertaActive
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2023
Address Budovateľská 20, 06601 Humenné, Slovenská republika
Share27.19 %Contribution3,150 EUR
SiFu Consulting s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2023
Address Ďačov 54, 08271 Ďačov, Slovenská republika
Share10.36 %Contribution1,200 EUR
SIIC Fund, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2023
Address Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share35.27 %Contribution4,086 EUR
Amin NakhléEnded
Spoločník v.o.s. / s.r.o.Saturday, March 25, 2023 – Friday, April 21, 2023
Address Tichá 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share42 %Contribution3,150 EUR
Imrich BertaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 25, 2023 – Friday, April 21, 2023
Address Budovateľská 20, 06601 Humenné, Slovenská republika
Share42 %Contribution3,150 EUR
SiFu Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 25, 2023 – Friday, April 21, 2023
Address Ďačov 54, 08271 Ďačov, Slovenská republika
Share16 %Contribution1,200 EUR
Imrich BertaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2023 – Friday, March 24, 2023
Address Budovateľská 20, 06601 Humenné, Slovenská republika
Share90 %Contribution6,750 EUR
SiFu Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2023 – Friday, March 24, 2023
Address Ďačov 54, 08271 Ďačov, Slovenská republika
Share10 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/45318/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SciLabs s. r. o.

Registered office

SciLabs s. r. o.

Budovateľská 20, 06601 Humenné

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SciLabs 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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