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Company data from Slovak public registers
Company financial profile・Company ID 31344259・Galvaniho 19045/19, 821 04 Bratislava - mestská časť Ružinov・Founded 1993
Turnover 2025
327.45 M €
−4.7 %Profit 2025
4.31 M €
−27 %Net profit after taxAssets
64.24 M €
−3.6 %Total assets, stated excl. VATEquity
5.15 M €
−23 %Assets less external liabilitiesDebt ratio
90.9 %
+2.0 ppLiabilities / total assetsGross margin
6.5 %
+0.5 ppGross profit / salesAndromia score
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Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
1.3 %
−0.4 ppProfit / revenue
Profit margin
1.3 %
−0.4 ppProfit / sales
ROA
6.7 %
−2.1 ppReturn on assets
ROE
83.7 %
−3.8 ppReturn on equity
Return on costs
1.3 %
−0.4 ppProfit / (revenue − profit)
Added value to revenue
6.5 %
+0.5 ppAdded value / revenue
Earnings before tax
6.67 M €
−16 %Profit + income tax
Effective tax
35.4 %
+9.7 ppIncome tax / earnings before tax
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.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 295.15 M € | 308.5 M € | 343.39 M € | 327.18 M € |
| Value added | 17.02 M € | 18.04 M € | 20.43 M € | 21.23 M € |
| Operating revenue | 295.33 M € | 308.66 M € | 343.6 M € | 327.45 M € |
| Profit after tax | 4.21 M € | 4.39 M € | 5.87 M € | 4.31 M € |
| Income tax | 1.76 M € | 1.88 M € | 2.04 M € | 2.36 M € |
| Current income tax | 1.55 M € | 1.97 M € | 2.13 M € | 2.36 M € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 9.15 M € | 9.45 M € | 10.61 M € | 12.33 M € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 66.92 M € | 67.43 M € | 66.6 M € | 64.24 M € |
| Non-current assets | 2.19 M € | 2.05 M € | 2.0 M € | 2.42 M € |
| Property, plant and equipment | 2.17 M € | 2.02 M € | 1.97 M € | 2.4 M € |
| Non-current intangible assets | 24 K € | 5,903 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 25 K € | 25 K € | 25 K € |
| Current assets | 64.07 M € | 64.76 M € | 63.78 M € | 58.68 M € |
| Inventory | 34.32 M € | 29.88 M € | 31.87 M € | 25.3 M € |
| Non-current receivables | 1.18 M € | 1.3 M € | 1.41 M € | 1.4 M € |
| Current receivables | 24.0 M € | 28.95 M € | 26.83 M € | 26.75 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 4.57 M € | 4.62 M € | 3.68 M € | 5.23 M € |
| Accruals and deferrals | 661 K € | 622 K € | 826 K € | 3.13 M € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 66.92 M € | 67.43 M € | 66.6 M € | 64.24 M € |
| Equity | 5.05 M € | 5.23 M € | 6.71 M € | 5.15 M € |
| Share capital | 763 K € | 763 K € | 763 K € | 763 K € |
| Funds and other equity components | 76 K € | 76 K € | 76 K € | 76 K € |
| Profit/loss of previous years | 0 € | 0 € | 0 € | 0 € |
| Profit/loss for the accounting period after tax | 4.21 M € | 4.39 M € | 5.87 M € | 4.31 M € |
| Liabilities | 61.46 M € | 61.77 M € | 59.15 M € | 58.36 M € |
| Non-current liabilities | 24 K € | 13 K € | 0 € | 0 € |
| Current liabilities | 58.33 M € | 57.34 M € | 55.1 M € | 54.03 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 3.11 M € | 4.41 M € | 4.05 M € | 4.33 M € |
| Accruals and deferrals | 410 K € | 439 K € | 740 K € | 726 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 3 records with amendments and cancelled contracts
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
12 registered activities
Address Kuklovská 3407/84, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Address Na Motyčinách 5800/11, 97405 Banská Bystrica, Slovenská republika
Address Jarabinková 18878/8C, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Address Kadnárova 2524/16, 83155 Bratislava - mestská časť Rača, Slovenská republika
Address Kalinčiakova 33, 90028 Ivanka pri Dunaji, Slovenská republika
Address Földvár str. 1, H-2111 Szada, Maďarsko
Address Pri lesoparku 1468/14, 90029 Nová Dedinka, Slovenská republika
Address V Lukách 2163, 26901 Rakovník, Česká republika
Address K Vinicím 882, 25241 Dolní Břežany – Praha Západ, Česká republika
Address Romanova 1669/28, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Address Quai Jeanrenaud 3, 2000 Neuchatel, Švajčiarska konfederácia
Address Vítězná 1, 28403 Kutná Hora, Česká republika
Address Quai Jeanrenaud 3, 2000 Neuchatel, Švajčiarska konfederácia
Address Quai Jeanrenaud 3, 2000 Neuchatel, Švajčiarska konfederácia
Address Vítězná 1, 28403 Kutná Hora, Česká republika
Address Vítězná 1, 28403 Kutná Hora, Česká republika
Address Dukelských hrdinu 34, Praha 7, Česká republika
Address Dukelských hrdinu 34, Praha 7, Česká republika
Address , V Celnici 4, Praha 1, Česká republika
Address Vítězná 1, 28403 Kutná Hora, Česká republika
3 changes in the register
Registered in Business Register
20 entries from the business register
Philip Morris Slovakia s.r.o.
Galvaniho 19045/19, 821 04 Bratislava - mestská časť Ružinov
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