Company data from Slovak public registers

DREVOPAM spol. s r.o.

Company financial profile・Company ID 18048986・Kálnica, 91637 Kálnica・Founded 1991

Active

Turnover 2025

388 K €

−18 %
Company ID
18048986
Tax ID
2020380318
VAT ID
SK2020380318, under §4, registered since Friday, January 1, 1993
Registered office
DREVOPAM spol. s r.o.Kálnica 91637 Kálnica
Established
Wednesday, September 11, 1991
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/969/R

Profit 2025

30 K €

+173 %Net profit after tax

Assetsexcl. VAT

277 K €

−1.0 %Total assets, stated excl. VAT

Equity

262 K €

+13 %Assets less external liabilities

Debt ratio

5.5 %

−12 ppLiabilities / total assets
  • Real5.5 %
  • To shareholders and group0.0 %

Gross margin

17.7 %

+8.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+173 %
15 K €18 K €13 K €16 K €15 K €11 K €13 K €51 K €2,646 €6,030 €11 K €30 K €201420152016201720182019202020212022202320242025201415 K €201518 K €201613 K €201716 K €201815 K €201911 K €202013 K €202151 K €20222,646 €20236,030 €202411 K €202530 K €

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

Revenue

−19 %
756 K €909 K €738 K €1.06 M €873 K €757 K €521 K €871 K €969 K €566 K €482 K €389 K €2014201520162017201820192020202120222023202420252014756 K €2015909 K €2016738 K €20171.06 M €2018873 K €2019757 K €2020521 K €2021871 K €2022969 K €2023566 K €2024482 K €2025389 K €

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

Income tax

Tax liability trend

4,766 €5,625 €4,313 €5,006 €4,403 €4,163 €4,322 €14 K €1,388 €1,378 €3,032 €7,968 €201420152016201720182019202020212022202320242025Total tax · 20144,766 €Total tax · 20155,625 €Total tax · 20164,313 €Total tax · 20175,006 €Total tax · 20184,403 €Total tax · 20194,163 €Total tax · 20204,322 €Total tax · 202114 K €Total tax · 20221,388 €Total tax · 20231,378 €Total tax · 20243,032 €Total tax · 20257,968 €Current tax · 20144,766 €Current tax · 20155,625 €Current tax · 20164,313 €Current tax · 20175,006 €Current tax · 20184,403 €Current tax · 20194,163 €Current tax · 20204,322 €Current tax · 202114 K €Current tax · 20221,388 €Current tax · 20231,378 €Current tax · 20243,032 €Current tax · 20257,968 €

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

7.6 %

+5.3 pp

Profit / revenue

Profit margin

7.6 %

+5.4 pp

Profit / sales

ROA

10.7 %

+6.8 pp

Return on assets

ROE

11.3 %

+6.7 pp

Return on equity

Return on costs

8.3 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

17.8 %

+8.2 pp

Added value / revenue

Earnings before tax

38 K €

+171 %

Profit + income tax

Effective tax

21.2 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

759 K €2014910 K €2015739 K €20161.07 M €2017883 K €2018760 K €2019525 K €2020848 K €2021996 K €2022563 K €2023470 K €2024388 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods969 K €566 K €482 K €389 K €
Value added50 K €25 K €45 K €69 K €
Operating revenue996 K €563 K €470 K €388 K €
Profit after tax2,646 €6,030 €11 K €30 K €
Income tax1,388 €1,378 €3,032 €7,968 €
Current income tax1,388 €1,378 €3,032 €7,968 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €34 K €29 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets3,050 €
  • Current assets274 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity262 K €
  • Liabilities15 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets361 K €307 K €280 K €277 K €
Non-current assets8,382 €3,243 €3,050 €3,050 €
Property, plant and equipment8,382 €3,243 €3,050 €3,050 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets352 K €304 K €277 K €274 K €
Inventory114 K €50 K €8,974 €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables62 K €72 K €19 K €26 K €
Current financial assets0 €0 €0 €0 €
Financial accounts177 K €182 K €248 K €234 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities361 K €307 K €280 K €277 K €
Equity215 K €221 K €232 K €262 K €
Share capital6,641 €6,641 €6,641 €6,641 €
Funds and other equity components811 €811 €811 €811 €
Profit/loss of previous years76 K €78 K €84 K €95 K €
Profit/loss for the accounting period after tax2,646 €6,030 €11 K €30 K €
Liabilities145 K €86 K €48 K €15 K €
Non-current liabilities2,319 €2,171 €2,229 €2,254 €
Current liabilities143 K €83 K €45 K €13 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,286.48 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

12 registered activities

  • - nákladná doprava /cestná/Valid from Friday, January 26, 1996
  • - sprostredkovanie obchoduValid from Friday, January 26, 1996
  • - výroba drevených obalovValid from Friday, January 26, 1996
  • - výroba nábytku /neremeselná/Valid from Friday, January 26, 1996
  • - výroba okien a dveríValid from Friday, January 26, 1996
  • - výroba píliarskaValid from Friday, January 26, 1996
  • - výroba stavebno-stolárska a tesárska - stolárstvoValid from Friday, January 26, 1996
  • - nákup, sprostredkovanie a predaj dreva a drevárskych výrobkovValid from Wednesday, September 11, 1991
  • - spracovanie drevaValid from Wednesday, September 11, 1991
  • - stolárstvo, výroba a predaj nábytkuValid from Wednesday, September 11, 1991

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Tuesday, March 4, 2008

    Address Záhradná 631, 91621 Čachtice, Slovenská republika

  • Konateľfrom Tuesday, March 4, 2008

    Address Severná 2079/14, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KonateľTuesday, March 4, 2008 – Thursday, November 19, 2015

    Address Dolná 2446/8, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KonateľTuesday, March 4, 2008 – Tuesday, June 27, 2017

    Address Záhradná 631, 91621 Čachtice, Slovenská republika

  • KonateľFriday, January 26, 1996 – Sunday, August 3, 1997

    Address ul. 30.apríla 298, Rajecké Teplice, Slovenská republika

  • KonateľFriday, January 26, 1996 – Tuesday, November 2, 2004

    Address Mierová 4, Pezinok, Slovenská republika

  • KonateľWednesday, September 11, 1991 – Monday, March 10, 2008

    Address Mierová 4, 90201 Pezinok, Slovenská republika

Related persons

2 active of 17
  • Spoločník v.o.s. / s.r.o.from Friday, November 20, 2015

    Address Záhradná 631, 91621 Čachtice, Slovenská republika

    Share24 %Contribution1,594 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, November 20, 2015

    Address Severná 2079/14, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share76 %Contribution5,047 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Thursday, November 19, 2015

    Address Dolná 2446/8, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share39 %Contribution2,589.13 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Thursday, November 19, 2015

    Address Záhradná 631, 91621 Čachtice, Slovenská republika

    Share24 %Contribution1,593.31 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Thursday, November 19, 2015

    Address Severná 2079/14, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share37 %Contribution2,456.35 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Monday, October 26, 2009

    Address Dolná 2446/8, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share39 %Contribution78,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Monday, October 26, 2009

    Address Záhradná 631, 91621 Čachtice, Slovenská republika

    Share24 %Contribution48,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Monday, October 26, 2009

    Address Severná 2079/14, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share37 %Contribution74,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 29, 1999 – Monday, March 10, 2008

    Address Dolná 6-8, 90001 Modra, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, August 4, 1997 – Monday, June 28, 1999

    Address Dolná 6-8, 90001 Modra, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Kálnica, 91637 Kálnica, Slovenská republikafrom Wednesday, November 3, 2004
    • Kálnica, 91309 Kálnica, Slovenská republikaFriday, January 26, 1996 – Tuesday, November 2, 2004
    • Beckov, Beckov, Slovenská republikaWednesday, September 11, 1991 – Thursday, January 25, 1996

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/969/R
Main activity
Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, June 29, 1999Dodatok k spoločenskej zmluve vo forme notárskej zápisnice N 30/99, Nz 30/99 zo dňa 9.2.1999.
  • Monday, August 4, 1997Na základe rozhodnutia Valného zhromaždenia zo dňa 05.03.1997 bol prijatý dodatok č.l k spoločenskej zmluve.
  • Friday, January 26, 1996Spoločenskou zmluvou zo dňa 22.08.1995 boli právne pomery prispôsobené ustanoveniam Obchodného zákonníka (zákon č.513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 5419
  • Wednesday, September 11, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4. 9. 1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák. č. 103/1990 Zb., ktorým sa mení a dopĺňa Hospodársky zákonník. Stary spis: S.r.o. 5419
DREVOPAM spol. s r.o.

Registered office

DREVOPAM spol. s r.o.

Kálnica, 91637 Kálnica

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