Active

Uhoľné sklady, a. s.

Company financial profile・Company ID 31560288・Teplárenská 4, 97101 Prievidza・Founded 1992

Financial report Financial statements

Turnover 2025

1.03 M €

−9.4 %

Company ID: 31560288
Tax ID: 2020470078
VAT ID: SK2020470078, under §4, registered since Friday, January 1, 1993

Registered office: Uhoľné sklady, a. s.Teplárenská 4 97101 Prievidza
Established: Wednesday, April 1, 1992
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Trenčín, Sa/180/R

Profit 2025

−6,174 €

−132 %

Assets

439 K €

+0.6 %

Equity

106 K €

−5.5 %

Debt ratio

75.7 %

+1.5 pp

Gross margin

14.3 %

−0.3 pp

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Andromia score

—

Profit

−132 %

Revenue

−9.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−2.3 pp

Profit / revenue

ROA

-1.4 %

−5.8 pp

Return on assets

ROE

-5.8 %

−23 pp

Return on equity

Current ratio

1.61

−2.8 %

Current assets / current liabilities

Earnings before tax

−2,334 €

−110 %

Profit + income tax

Effective tax

-164.5 %

−183 pp

Income tax / earnings before tax

Net working capital

165 K €

−3.9 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.24 M €	1.15 M €	1.14 M €	1.03 M €
Value added	191 K €	158 K €	165 K €	147 K €
Operating revenue	1.24 M €	1.15 M €	1.14 M €	1.03 M €
Profit after tax	43 K €	15 K €	19 K €	−6,174 €
Income tax	12 K €	5,850 €	4,479 €	3,840 €
Current income tax	12 K €	5,850 €	4,479 €	3,840 €

Assets

Non-current assets0 €
Current assets437 K €
Accruals and deferrals1,333 €

Liabilities and equity

Equity106 K €
Liabilities332 K €
Accruals and deferrals233 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	441 K €	438 K €	436 K €	439 K €
Non-current assets	938 €	0 €	0 €	0 €
Property, plant and equipment	938 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	439 K €	437 K €	435 K €	437 K €
Inventory	325 K €	288 K €	276 K €	282 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 K €	82 K €	101 K €	122 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	37 K €	67 K €	58 K €	33 K €
Accruals and deferrals	998 €	1,137 €	1,105 €	1,333 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	441 K €	438 K €	436 K €	439 K €
Equity	78 K €	93 K €	113 K €	106 K €
Share capital	365 K €	365 K €	365 K €	365 K €
Funds and other equity components	26 K €	28 K €	29 K €	30 K €
Profit/loss of previous years	−356 K €	−315 K €	−301 K €	−282 K €
Profit/loss for the accounting period after tax	43 K €	15 K €	19 K €	−6,174 €
Liabilities	363 K €	345 K €	324 K €	332 K €
Non-current liabilities	89 K €	79 K €	54 K €	54 K €
Current liabilities	267 K €	259 K €	263 K €	272 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	7,193 €	7,160 €	6,326 €	6,101 €
Accruals and deferrals	0 €	0 €	0 €	233 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

uskutočňovanie stavieb a ich zmienValid from Monday, September 16, 2002
- cestná verejná doprava tovaruValid from Tuesday, November 15, 1994
- maloobchod v rozsahu voľných živnostíValid from Tuesday, November 15, 1994
- montáž a opravy zdvíhacích zariadení /okrem vyhradených technických zariadení/Valid from Tuesday, November 15, 1994
- montáž splyňovacích zariadení propán-butánu pre motorové vozidláValid from Tuesday, November 15, 1994
- montáž zabezpečovacích zariadení do motorových vozidielValid Tuesday, November 15, 1994 – Sunday, September 15, 2002
- nakládka a prekládka tovarovValid from Tuesday, November 15, 1994
- obchod s pevnými, tekutými a plynnými palivamiValid from Tuesday, November 15, 1994
- plnenie propán-butánu do motorových vozidielValid from Tuesday, November 15, 1994
- podnikanie v oblasti nakladania s odpadmizber a výkup odpadovValid from Tuesday, November 15, 1994

Statutory bodies and related persons

Statutory body

3 active of 22

Ing. Martin Gombarčík
Predstavenstvofrom Tuesday, August 1, 2017
člen predstavenstva
Address Jesenského 225/21, 97271 Nováky, Slovenská republika
MUDr. Petra Pecháčová
Predstavenstvofrom Tuesday, August 1, 2017
člen predstavenstva
Address Opatovce nad Nitrou 493, 97202 Opatovce nad Nitrou, Slovenská republika
Róbert Rác
Predstavenstvofrom Tuesday, August 1, 2017
Predseda predstavenstva
Address Sadová 1653/2, 97201 Bojnice, Slovenská republika
Ing. Martin GombarčíkInactive
PredstavenstvoFriday, March 12, 2004 – Wednesday, October 18, 2017
člen
Address Opatovce nad Nitrou 483, 97202 Opatovce nad Nitrou, Slovenská republika
Peter ZemanovičInactive
PredstavenstvoFriday, March 12, 2004 – Wednesday, October 18, 2017
člen
Address Svätoplukova 694/31, 97201 Bojnice, Slovenská republika
Gabriela LajošováInactive
PredstavenstvoWednesday, July 18, 2001 – Monday, May 10, 2004
člen
Address Rázusa 9, Bojnice, Slovenská republika
Ing. Milan KobelaInactive
PredstavenstvoWednesday, August 4, 1999 – Wednesday, July 18, 2001
člen
Address M. Rázusa 21/8, Prievidza, Slovenská republika
Richard MarkoInactive
PredstavenstvoWednesday, August 4, 1999 – Monday, May 10, 2004
člen
Address Lipová 153/33, Kanianka, Slovenská republika
Daniela PodhorskáInactive
PredstavenstvoFriday, July 2, 1999 – Wednesday, October 18, 2017
predseda
Address Partizánska 183, Zemianske Kostoľany, Slovenská republika
Ing. Arpád WagnerInactive
PredstavenstvoThursday, May 23, 1996 – Tuesday, August 3, 1999
člen
Address Šmeralova 1435/27, Handlová, Slovenská republika

Related persons

3 active of 22

Andrej Pecháč
Člen dozorného orgánufrom Tuesday, August 1, 2017
Address Opatovce nad Nitrou 493, 97202 Opatovce nad Nitrou, Slovenská republika
Ing. Eduard Gombarčík
Člen dozorného orgánufrom Tuesday, August 1, 2017
Address Opatovce nad Nitrou 483, 97202 Opatovce nad Nitrou, Slovenská republika
JUDr. Katarína Rácová
Člen dozorného orgánufrom Tuesday, August 1, 2017
Address Sadová 1653/2, 97201 Bojnice, Slovenská republika
Petra GombarčíkováInactive
Člen dozorného orgánuFriday, March 12, 2004 – Wednesday, October 18, 2017
Address Opatovce nad Nitrou 483, 97202 Opatovce nad Nitrou, Slovenská republika
Róbert RácInactive
Člen dozorného orgánuFriday, March 12, 2004 – Wednesday, October 18, 2017
Address Gorkeho 216/17, 97101 Prievidza, Slovenská republika
Roman HavaldaInactive
Člen dozorného orgánuWednesday, July 18, 2001 – Monday, May 10, 2004
Address Tolstého 5/7, Prievidza, Slovenská republika
Ing. Jozef Kučerák, CSc.Inactive
Člen dozorného orgánuWednesday, August 4, 1999 – Wednesday, July 18, 2001
Address Sekurisova 7, Bratislava, Slovenská republika
Peter ZemanovičInactive
Člen dozorného orgánuWednesday, August 4, 1999 – Monday, May 10, 2004
Address Svätoplukova 694/31, Bojnice, Slovenská republika
Ing. Eduard GombarčíkInactive
Člen dozorného orgánuFriday, July 2, 1999 – Wednesday, October 18, 2017
Address Opatovce nad Nitrou 483, Opatovce nad Nitrou, Slovenská republika
Ing. Milan NechalaInactive
Člen dozorného orgánuThursday, May 23, 1996 – Tuesday, August 3, 1999
Address Krajná 12/5, Prievidza, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sa/180/R
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Monday, September 16, 2002Riadne valné zhromaždenie dňa 18.7.2001 schválilo zmenu stanov a.s. - úplné nové znenie stanov a.s. a zmenu člena dozornej rady a.s. (notárska zápisnica N 130/2001, NZ 131/2001 zo dňa 18.7.2001). Dozorná rada a.s. na zasadnutí dňa 18.7.2001 rozhodla o zmene člena predstavenstva a.s.
Wednesday, August 4, 1999Mimoriadne valné zhromaždenie dňa 2.7.1999 rozhodlo o zmene členov dozornej rady a.s. Dozorná rada a.s. dňa 2.7.1999 rozhodla o zmene členov predstavenstva a.s.
Tuesday, November 15, 1994Na zasadnutí valného zhromaždenia konanom dňa 30.5.1994 bola schválená zmena stanov. Stary spis: Sa 304
Monday, October 11, 1993Na zasadnutí valného zhromaždenia, konanom dňa 14.6.1993 bola schválená zmena stanov. Stary spis: Sa 304
Monday, May 31, 1993Na zasadnutí valného zhromaždenia konanom dňa 11.2.1993 bola schválená zmena stanov. Stary spis: Sa 304
Wednesday, March 25, 1992Akciová spoločnosť bola založená zakladateľskou zmluvou zo dňa 19.3.1992 a rozhod. zakladateľa podľa § 154 a nasl. zák.č. 513/91 Zb. upísaním akcií, prijatím stanov a v súlade so zák. č. 92/91 Zb.

Uhoľné sklady, a. s.

Registered office

Uhoľné sklady, a. s.

Teplárenská 4, 97101 Prievidza

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Uhoľné sklady, a. s.

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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