Active

Tomalia s. r. o.

Company financial profile・Company ID 55465170・Kežmarská 32, 04011 Košice - mestská časť Západ・Founded 2023

Financial report Financial statements

Turnover 2025

26 K €

−12 %

Company ID: 55465170
Tax ID: 2122007503
VAT ID: SK2122007503, under §7a, registered since Wednesday, January 8, 2025

Registered office: Tomalia s. r. o.Kežmarská 32 04011 Košice - mestská časť Západ
Established: Thursday, June 1, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56820/V

Profit 2025

219 €

−88 %

Assets

13 K €

−37 %

Equity

12 K €

+1.9 %

Debt ratio

12.0 %

−34 pp

Gross margin

59.9 %

+1.5 pp

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Andromia score

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Profit

−88 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−5.6 pp

Profit / revenue

ROA

1.6 %

−7.2 pp

Return on assets

ROE

1.9 %

−14 pp

Return on equity

Current ratio

8.46

+283 %

Current assets / current liabilities

Earnings before tax

559 €

−75 %

Profit + income tax

Effective tax

60.8 %

+45 pp

Income tax / earnings before tax

Net working capital

12 K €

+1.4 %

Current assets − current liabilities

Revenue CAGR

20.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	18 K €	29 K €	26 K €
Value added	6,567 €	17 K €	15 K €
Operating revenue	18 K €	29 K €	26 K €
Profit after tax	4,700 €	1,874 €	219 €
Income tax	830 €	340 €	340 €
Current income tax	830 €	340 €	340 €

Assets

Non-current assets0 €
Current assets13 K €
Accruals and deferrals34 €

Liabilities and equity

Equity12 K €
Liabilities1,607 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	18 K €	21 K €	13 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	18 K €	21 K €	13 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,325 €	1,823 €	184 €
Current financial assets	0 €	0 €	0 €
Financial accounts	14 K €	19 K €	13 K €
Accruals and deferrals	0 €	0 €	34 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	18 K €	21 K €	13 K €
Equity	9,700 €	12 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	235 €	329 €
Profit/loss of previous years	0 €	4,465 €	6,245 €
Profit/loss for the accounting period after tax	4,700 €	1,874 €	219 €
Liabilities	8,442 €	9,670 €	1,607 €
Non-current liabilities	2 €	55 €	28 €
Current liabilities	7,910 €	9,615 €	1,579 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	530 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period21.59 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 1, 2023
Čistiace a upratovacie službyValid from Thursday, June 1, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 1, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 1, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 1, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, June 1, 2023
Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Thursday, June 1, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 1, 2023
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, June 1, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jozef Tomaško
Konateľfrom Thursday, June 1, 2023
Address Mníšek nad Hnilcom 18, 05564 Mníšek nad Hnilcom, Slovenská republika

Related persons

1 active of 1

Ing. Jozef Tomaško
Spoločník v.o.s. / s.r.o.from Thursday, June 1, 2023
Address Mníšek nad Hnilcom 18, 05564 Mníšek nad Hnilcom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56820/V
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Tomalia s. r. o.

Registered office

Tomalia s. r. o.

Kežmarská 32, 04011 Košice - mestská časť Západ

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Tomalia s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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