Company data from Slovak public registers

Andromia Insight

Sociálny podnik Spišská Belá, s. r. o.

Company financial profile・Company ID 55640443・Továrenská 1149/30, 05901 Spišská Belá・Founded 2023

Financial reportFinancial statements
Active

Turnover 2025

217 K €

+34 %
Company ID
55640443
Tax ID
2122049281
VAT ID
SK2122049281, under §4, registered since Monday, July 1, 2024
Registered office
Sociálny podnik Spišská Belá, s. r. o.Továrenská 1149/30 05901 Spišská Belá
Established
Thursday, August 10, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/46361/P

Profit 2025

2,920 €

−89 %Net profit after tax

Assets

81 K €

+92 %Total assets, stated excl. VAT

Equity

34 K €

+9.3 %Assets less external liabilities

Debt ratio

57.7 %

+32 ppLiabilities / total assets

Gross margin

87.0 %

−2.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−89 %
274 €26 K €2,920 €2023202420252023274 €202426 K €20252,920 €

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

Revenue

+28 %
3,000 €85 K €109 K €20232024202520233,000 €202485 K €2025109 K €

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

Income tax

Tax liability trend

72 €0 €0 €202320242025Total tax · 202372 €Total tax · 20240 €Total tax · 20250 €Current tax · 20240 €Current tax · 20250 €

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

1.3 %

−15 pp

Profit / revenue

Profit margin

2.7 %

−28 pp

Profit / sales

ROA

3.6 %

−59 pp

Return on assets

ROE

8.5 %

−76 pp

Return on equity

Return on costs

1.4 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

43.7 %

−3.6 pp

Added value / revenue

Earnings before tax

2,920 €

−89 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,000 €2023162 K €2024217 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods3,000 €85 K €109 K €
Value added2,813 €77 K €95 K €
Operating revenue3,000 €162 K €217 K €
Profit after tax274 €26 K €2,920 €
Income tax72 €0 €0 €
Current income tax—0 €0 €

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

Non-profit resources and costs

Item202320242025
Personnel costs2,467 €127 K €185 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets47 K €
  • Accruals and deferrals177 €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities47 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets6,779 €42 K €81 K €
Non-current assets0 €0 €34 K €
Property, plant and equipment0 €0 €34 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets6,779 €42 K €47 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,277 €26 K €34 K €
Current financial assets—0 €0 €
Financial accounts5,502 €16 K €13 K €
Accruals and deferrals—88 €177 €

Liabilities and equity

Item202320242025
Total equity and liabilities6,779 €42 K €81 K €
Equity5,274 €32 K €34 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—14 €500 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax274 €26 K €2,920 €
Liabilities1,505 €11 K €47 K €
Non-current liabilities0 €297 €31 K €
Current liabilities1,505 €11 K €16 K €
Short-term financial assistance—0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals—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 deductionLatest taxable period0526Excess deduction for the period161.88 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count22
Total amount681,492.1 €
Counterparties1
Latest contractFriday, July 17, 2026

includes 4 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, February 27, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, January 8, 2026)Verified by: BUKNA, advokátska kancelária, s.r.o.

Beneficial owners

Business activities

25 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 9, 2025
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 10, 2023
  • Čistiace a upratovacie službyValid from Thursday, August 10, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 10, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 10, 2023
  • Mimoškolská vzdelávacia činnosťValid from Thursday, August 10, 2023
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, August 10, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 10, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 10, 2023
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, August 10, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Mgr. Peter ZiburaActive
    Konateľfrom Thursday, August 10, 2023

    Address Slnečná 132/38, 05901 Spišská Belá, Slovenská republika

Related persons

1 active of 1
  • Mesto Spišská BeláActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 10, 2023

    Address Petzvalova 272/18, 05901 Spišská Belá, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/46361/P
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Miestna samospráva
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, November 23, 2023Registrovaný sociálny podnik
Sociálny podnik Spišská Belá, s. r. o.

Registered office

Sociálny podnik Spišská Belá, s. r. o.

Továrenská 1149/30, 05901 Spišská Belá

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