Active

KONTROLSPOL, s.r.o.

Company financial profile・Company ID 31443516・Mochovce - Elektráreň, Kalná nad Hronom・Founded 1993

Financial report Financial statements

Turnover 2025

100 K €

−5.9 %

Company ID: 31443516
Tax ID: 2020402417
VAT ID: SK2020402417, under §4, registered since Tuesday, February 1, 1994

Registered office: KONTROLSPOL, s.r.o.Mochovce - Elektráreň Kalná nad Hronom
Established: Tuesday, October 12, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/361/N

Profit 2025

13 K €

+79 %

Assets

22 K €

−17 %

Equity

1,416 €

+112 %

Debt ratio

93.7 %

−50 pp

Gross margin

74.1 %

−2.2 pp

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Andromia score

—

Profit

+79 %

Revenue

−5.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.3 %

+6.3 pp

Profit / revenue

ROA

59.4 %

+32 pp

Return on assets

ROE

934.9 %

+997 pp

Return on equity

Current ratio

3.22

+146 %

Current assets / current liabilities

Earnings before tax

15 K €

+76 %

Profit + income tax

Effective tax

10.4 %

−1.5 pp

Income tax / earnings before tax

Net working capital

15 K €

+140 %

Current assets − current liabilities

Revenue CAGR

-16.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	228 K €	179 K €	106 K €	100 K €
Value added	190 K €	152 K €	81 K €	74 K €
Operating revenue	227 K €	179 K €	106 K €	100 K €
Profit after tax	−23 K €	2,434 €	7,384 €	13 K €
Income tax	0 €	523 €	998 €	1,534 €
Current income tax	0 €	523 €	998 €	1,534 €

Assets

Non-current assets0 €
Current assets22 K €
Accruals and deferrals282 €

Liabilities and equity

Equity1,416 €
Liabilities21 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	34 K €	27 K €	22 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	35 K €	34 K €	27 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	32 K €	19 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,462 €	1,883 €	8,132 €	5,764 €
Accruals and deferrals	199 €	184 €	200 €	282 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	34 K €	27 K €	22 K €
Equity	−22 K €	−20 K €	−12 K €	1,416 €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	1,536 €	1,536 €	1,536 €	1,536 €
Profit/loss of previous years	−42 K €	−65 K €	−62 K €	−54 K €
Profit/loss for the accounting period after tax	−23 K €	2,434 €	7,384 €	13 K €
Liabilities	58 K €	54 K €	39 K €	21 K €
Non-current liabilities	2,328 €	2,516 €	2,275 €	2,402 €
Current liabilities	51 K €	38 K €	20 K €	6,823 €
Short-term financial assistance	673 €	3,110 €	7,525 €	9,605 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,036 €	3,893 €	4,273 €	4 €
Provisions	0 €	5,933 €	4,279 €	2,034 €
Accruals and deferrals	0 €	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 period1,375.2 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

47 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 19, 2009
informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, September 19, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 19, 2009
odborné prehliadky a odborné skúšky vyhradených technických zariadení - tlakových, plynových, elektrických a zdvíhacíchValid from Saturday, September 19, 2009
počítačové službyValid from Saturday, September 19, 2009
reklamné a marketingové službyValid from Saturday, September 19, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 19, 2009
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, September 19, 2009
výchova a vzdelávanie v oblasti ochrany práceValid from Saturday, September 19, 2009
vykonávanie činnosti koordinátora bezpečnostiValid from Saturday, September 19, 2009

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Erik Filip
Konateľfrom Tuesday, October 12, 1993
Address Bernolákova 5009/14, 93401 Levice, Slovenská republika
Ing. Stanislav ŠvecInactive
KonateľTuesday, July 21, 2009 – Friday, July 24, 2020
Address Chyzerovecká, 3521/34, 95301, Zlaté Moravce, Slovensko
Ing. Erik FilipInactive
KonateľThursday, November 20, 1997 – Friday, May 20, 2005
Address Konopná 12, Levice, Slovenská republika
Ing. Filip ErikInactive
KonateľTuesday, October 12, 1993 – Wednesday, November 19, 1997
Address Konopná 12, Levice, Slovenská republika
Ján MachníkInactive
KonateľTuesday, October 12, 1993 – Wednesday, November 19, 1997
Address M.R.Štefánika 2, Levice, Slovenská republika

Related persons

1 active of 30

Ing. Erik Filip
Spoločník v.o.s. / s.r.o.from Friday, June 19, 2026
Address Bernolákova 5009/14, 93401 Levice, Slovenská republika
Share100 %Contribution12,284 EUR
Ing. Stanislav ŠvecInactive
Spoločník v.o.s. / s.r.o.Saturday, May 25, 2013 – Thursday, June 18, 2026
Address Chyzerovecká 3521/34, 95301 Zlaté Moravce, Slovenská republika
Share19.44 %Contribution2,388 EUR
JUDr. František FilipInactive
Spoločník v.o.s. / s.r.o.Saturday, May 25, 2013 – Thursday, June 18, 2026
Address Pribinova 1358/23, 95301 Zlaté Moravce, Slovenská republika
Share19.44 %Contribution2,388 EUR
František FilipInactive
Spoločník v.o.s. / s.r.o.Saturday, September 19, 2009 – Friday, May 24, 2013
Address Hosťovce 130, Hosťovce, Slovenská republika
Share19.44 %Contribution2,388 EUR
Ing. Anna LeckáInactive
Spoločník v.o.s. / s.r.o.Saturday, September 19, 2009 – Thursday, June 18, 2026
Address Janka Kráľa 51, Starý Tekov, Slovenská republika
Share19.44 %Contribution2,388 EUR
Ing. Erik FilipInactive
Spoločník v.o.s. / s.r.o.Saturday, September 19, 2009 – Thursday, June 18, 2026
Address Bernolákova 5009/14, 93401 Levice, Slovenská republika
Share22.24 %Contribution2,732 EUR
Ing. Igor OtepkaInactive
Spoločník v.o.s. / s.r.o.Saturday, September 19, 2009 – Thursday, June 18, 2026
Address Malé Kozmálovce 42, 93521 Malé Kozmálovce, Slovenská republika
Share19.44 %Contribution2,388 EUR
Ing. Stanislav ŠvecInactive
Spoločník v.o.s. / s.r.o.Saturday, September 19, 2009 – Friday, May 24, 2013
Address Staničná 5, Zlaté Moravce, Slovenská republika
Share19.44 %Contribution2,388 EUR
Ing. Erik FilipInactive
Spoločník v.o.s. / s.r.o.Saturday, May 21, 2005 – Friday, September 18, 2009
Address Bernolákova 5009/14, 93401 Levice, Slovenská republika
Share35.14 %Contribution130,000 SKK
Ing. Erik FilipInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 1999 – Friday, May 20, 2005
Address Konopná 12, Levice, Slovenská republika
Share35.14 %Contribution130,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/361/N
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, June 24, 2002Spoločenská zmluva bola zmenená Dodatkom č. 4 zo dňa 05.06.2000 a Dodatkom č. 5 zo dňa 05.06.2000.
Wednesday, June 2, 1999Zmluva o prevode obchodného podielu zo dňa 13.8.1998. Valné zhromaždenie dňa 10.8.1998 schválilo zmenu č. 3 spoločenskej zmluvy, ktorá bola daná do súladu so zák. č. 11/1998 Z.z..
Thursday, November 20, 1997Zmluvy o prevodoch obchodných podielov zo dňa 21.8.1996. Zmluvy o prevodoch obchodných podielov zo dňa 10.11.1997 a zo dňa 17.11.1997.
Wednesday, June 29, 1994Zmena spoločenskej zmluvy Dodatkom č. 1 zo dňa 22. júna 1994. Stary spis: S.r.o. 1020
Tuesday, October 12, 1993Spoločnosť založená spoločenskou zmluvou zo dňa 14.7.1993 v súlade s príslušnými ustanoveniami Obchodného zákonníka č.513/91 Zb. Stary spis: S.r.o. 1020

KONTROLSPOL, s.r.o.

Registered office

KONTROLSPOL, s.r.o.

Mochovce - Elektráreň, Kalná nad Hronom

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KONTROLSPOL, 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

Legal facts

Registered office

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