CHEMAT s.r.o.

Company financial profile・Company ID 31405843・Ružinovská 1, 82601 Bratislava・Founded 1995

Financial report Financial statements

Active

Turnover 2025

84 K €

+46 %

Company ID: 31405843
Tax ID: 2020326715
VAT ID: SK2020326715, under §4, registered since Tuesday, August 1, 2000

Registered office: CHEMAT s.r.o.Ružinovská 1 82601 Bratislava
Established: Tuesday, November 7, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/9874/B

Profit 2025

−298 €

+95 %Net profit after tax

Assets

24 K €

+121 %Total assets, stated excl. VAT

Equity

5,365 €

−15 %Assets less external liabilities

Debt ratio

77.7 %

+35 ppLiabilities / total assets

Gross margin

2.5 %

−2.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+95 %

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

Revenue

+51 %

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

-0.4 %

+9.7 pp

Profit / revenue

Profit margin

-0.4 %

+10.0 pp

Profit / sales

ROA

-1.2 %

+52 pp

Return on assets

ROE

-5.6 %

+86 pp

Return on equity

Return on costs

-0.4 %

+8.8 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

−2.7 pp

Added value / revenue

Earnings before tax

662 €

+112 %

Profit + income tax

Effective tax

145.0 %

+151 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	2022	2023	2024	2025
Sales of products, services and goods	227 K €	96 K €	56 K €	84 K €
Value added	41 K €	4,482 €	2,990 €	2,066 €
Operating revenue	207 K €	96 K €	57 K €	84 K €
Profit after tax	−14 K €	−3,360 €	−5,774 €	−298 €
Income tax	0 €	0 €	340 €	960 €
Current income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	53 K €	6,169 €	2,511 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €
Accruals and deferrals400 €

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

Liabilities and equity

Equity5,365 €
Liabilities19 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	26 K €	11 K €	24 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	26 K €	11 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	16 K €	2,250 €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,830 €	9,440 €	8,331 €	10 K €
Accruals and deferrals	609 €	736 €	320 €	400 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	26 K €	11 K €	24 K €
Equity	15 K €	12 K €	6,283 €	5,365 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	23 K €	8,778 €	5,418 €	−976 €
Profit/loss for the accounting period after tax	−14 K €	−3,360 €	−5,774 €	−298 €
Liabilities	8,969 €	14 K €	4,618 €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,569 €	14 K €	4,218 €	18 K €
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	400 €	400 €	400 €	400 €
Accruals and deferrals	0 €	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 period72.34 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

lízing výpočtovej techniky,Valid from Friday, June 30, 2000
nákup a predaj výpočtovej techniky a riadiacej výpočtovej techniky,Valid from Friday, June 30, 2000
obstarávateľská činnosť v stavebníctve,Valid from Friday, June 30, 2000
poskytovanie softwaru - predaj hotových programov na základe dohody s autorom,Valid from Friday, June 30, 2000
predaj strojov a zariadení,Valid from Friday, June 30, 2000
sprostredkovateľská činnosť,Valid from Friday, June 30, 2000
činnosť organizačných a ekonomických poradcov,Valid Tuesday, April 29, 1997 – Thursday, June 29, 2000
činnosť účtovných poradcov,Valid Tuesday, April 29, 1997 – Thursday, June 29, 2000
pohostinská činnosť /bez ubytovacích zariadení/-verejné a závodné stravovanie,Valid Tuesday, April 29, 1997 – Thursday, June 29, 2000
technická diagnostika strojov a zariadení,Valid from Tuesday, April 29, 1997

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Aleš MalinovskýActive
Konateľfrom Tuesday, November 8, 2005
Address Rohovce 73, 93030 Rohovce, Slovenská republika
Ing. Vladimír MalinovskýActive
Konateľfrom Friday, June 30, 2000
Address Šancová 4023/80, Bratislava, Slovenská republika
Aleš MalinovskýEnded
KonateľFriday, June 30, 2000 – Monday, November 7, 2005
Address J. C. Hronského 14, Bratislava, Slovenská republika
Ing. Jozef JančinaEnded
KonateľTuesday, April 29, 1997 – Thursday, June 29, 2000
Address Sklenárová 44, Bratislava, Slovenská republika
Ing. Achim FridrikEnded
KonateľTuesday, November 7, 1995 – Monday, April 28, 1997
Address Jungmannova 2, 85101 Bratislava, Slovenská republika
Ing. Vladimír KanášEnded
KonateľTuesday, November 7, 1995 – Thursday, June 29, 2000
Address Bodrocká 36, 82107 Bratislava, Slovenská republika

Related persons

2 active of 17

Ing. Aleš MalinovskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2011
Address Rohovce 73, 93030 Rohovce, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Vladimír MalinovskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2011
Address Šancová 4023/80, 81105 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Aleš MalinovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2005 – Monday, January 24, 2011
Address Rohovce 73, 93030 Rohovce, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Vladimír MalinovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2005 – Monday, January 24, 2011
Address Šancová 4023/80, 81105 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Aleš MalinovskýEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2000 – Monday, November 7, 2005
Address J. C. Hronského 14, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Vladimír MalinovskýEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2000 – Monday, November 7, 2005
Address Šancová 4023/80, Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Chemat Ing, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 30, 2000 – Monday, November 7, 2005
Address Drieňová 24, Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Jozef JančinaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2000 – Thursday, June 29, 2000
Address Sklenárová 44, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Vladimír KanášEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2000 – Thursday, June 29, 2000
Address Bodrocká 36, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Vladimír KopáčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2000 – Thursday, June 29, 2000
Address Brezová 4, Šaľa, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- CHEMAT s.r.o.from Tuesday, April 29, 1997
- CHEMAT KT s.r.o.Tuesday, November 7, 1995 – Monday, April 28, 1997
Registered office
2 records
- Ružinovská 1, 82601 Bratislava, Slovenská republikafrom Tuesday, November 8, 2005
- Drieňová 24, 82603 Bratislava, Slovenská republikaTuesday, November 7, 1995 – Monday, November 7, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/9874/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, June 30, 2000Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 1.6.2000, na ktorom boli schválené prevody obchodných podielov, zmena predmetu činnosti a zmena konateľov. Dodatok č. 4 k spoločenskej zmluve zo dňa 6.6.2000.
Tuesday, June 6, 2000Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.4.2000. Dodatok č. 3 k spoločenskej zmluve zo dňa 13.4.2000.
Tuesday, April 29, 1997Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.12.1996. Zmluva o prevode obchodného podielu zo dňa 24.1.1997. Dodatok č. 2 k spoločenskej zmluve zo dňa 24.1.1997. Stary spis: S.r.o. 16773
Tuesday, November 7, 1995Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 12.7.1995 a jej dodatkom č. 1 zo dňa 30.10.1995 v súlade s § 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 16773

CHEMAT s.r.o.

Registered office

CHEMAT s.r.o.

Ružinovská 1, 82601 Bratislava

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CHEMAT 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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