Active

SLOVPOL EXIM, spol. s r.o.

Company financial profile・Company ID 31588867・Vadičovská cesta 383, 02336 Radoľa・Founded 1993

Financial report Financial statements

Turnover 2024

144 K €

−14 %

Company ID: 31588867
Tax ID: 2020421744
VAT ID: SK2020421744, under §4, registered since Sunday, August 1, 1993

Registered office: SLOVPOL EXIM, spol. s r.o.Vadičovská cesta 383 02336 Radoľa
Established: Monday, July 12, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/1272/L

Profit 2024

−17 K €

+59 %

Assets

136 K €

+83 %

Equity

−45 K €

−61 %

Debt ratio

133.0 %

−4.5 pp

Gross margin

8.9 %

−6.5 pp

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Andromia score

—

Profit

+59 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.8 %

+13 pp

Profit / revenue

ROA

-12.5 %

+43 pp

Return on assets

ROE

37.9 %

−111 pp

Return on equity

Current ratio

0.60

+37 %

Current assets / current liabilities

Earnings before tax

−16 K €

+61 %

Profit + income tax

Effective tax

-6.0 %

−6.0 pp

Income tax / earnings before tax

Net working capital

−69 K €

−29 %

Current assets − current liabilities

Revenue CAGR

-16.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	167 K €	162 K €	164 K €	144 K €
Value added	16 K €	5,466 €	25 K €	13 K €
Operating revenue	163 K €	290 K €	167 K €	144 K €
Profit after tax	−21 K €	39 K €	−42 K €	−17 K €
Income tax	0 €	1,534 €	0 €	960 €
Current income tax	0 €	1,534 €	0 €	960 €

Assets

Non-current assets32 K €
Current assets104 K €
Accruals and deferrals119 €

Liabilities and equity

Equity−45 K €
Liabilities181 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	53 K €	106 K €	74 K €	136 K €
Non-current assets	27 K €	40 K €	32 K €	32 K €
Property, plant and equipment	27 K €	40 K €	32 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	66 K €	42 K €	104 K €
Inventory	4,194 €	6,577 €	9,243 €	9,244 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	24 K €	23 K €	78 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,799 €	35 K €	9,574 €	16 K €
Accruals and deferrals	104 €	111 €	119 €	119 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	53 K €	106 K €	74 K €	136 K €
Equity	−26 K €	14 K €	−28 K €	−45 K €
Share capital	37 K €	37 K €	37 K €	37 K €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−114 K €	−135 K €	−96 K €	−138 K €
Profit/loss for the accounting period after tax	−21 K €	39 K €	−42 K €	−17 K €
Liabilities	77 K €	92 K €	102 K €	181 K €
Non-current liabilities	857 €	857 €	857 €	935 €
Current liabilities	64 K €	87 K €	96 K €	173 K €
Short-term financial assistance	9,000 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1,494 €
Provisions	3,170 €	4,220 €	5,345 €	5,345 €
Accruals and deferrals	1,292 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2012Published onSaturday, June 29, 2013Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period365.97 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,617.82 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,598.12 €Yes

Business activities

18 registered activities

- činnosť organizačných a účtovných poradcovValid from Friday, May 17, 2002
- finančný leasingValid from Friday, May 17, 2002
- podnikanie v oblasti nakladania s odpadmiValid from Friday, May 17, 2002
- podnikateľské poradenstvoValid from Friday, May 17, 2002
- prechodné ubytovanieValid from Friday, May 17, 2002
- prenájom bytov, domov a nebytových priestorovValid from Friday, May 17, 2002
- recyklovanie kovového odpadu a šrotuValid from Friday, May 17, 2002
- recyklovanie nekovového odpadu a zvyškovValid from Friday, May 17, 2002
- reklamné činnostiValid from Friday, May 17, 2002
- sprostredkovateľská činnosťValid from Friday, May 17, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Marián Gociek
Konateľfrom Friday, March 19, 1999
Address Vendryně 384, 73994 Vendryně, Česká republika
MUDr. Jindřich GociekInactive
KonateľWednesday, July 27, 2011 – Wednesday, April 27, 2011
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
MUDr. Jindřich GociekInactive
KonateľFriday, March 19, 1999 – Tuesday, July 26, 2011
Address Vadičovská cesta 383, Radoľa, Slovenská republika
MUDr. Jindřich GociekInactive
KonateľMonday, July 12, 1993 – Thursday, March 18, 1999
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika

Related persons

2 active of 15

Mgr. Marián Gociek
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2011
Address Vendryně 384, 73994 Vendryně, Česká republika
Share66.67 %Contribution24,564 EUR
MUDr. Jindřich Gociek
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2011
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
Share33.33 %Contribution12,282 EUR
Henryk GociekInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Tuesday, July 26, 2011
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
Share33.33 %Contribution12,281.75 EUR
Mgr. Marián GociekInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Tuesday, July 26, 2011
Address Vendryně 384, 73994 Vendryně, Česká republika
Share33.33 %Contribution12,281.75 EUR
MUDr. Jindřich GociekInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Tuesday, July 26, 2011
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
Share33.33 %Contribution12,281.75 EUR
Henryk GociekInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2004 – Thursday, January 7, 2010
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
Share33.33 %Contribution370,000 SKK
Mgr. Marián GociekInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2004 – Thursday, January 7, 2010
Address Vendryně 384, 73994 Vendryně, Česká republika
Share33.33 %Contribution370,000 SKK
MUDr. Jindřich GociekInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2004 – Thursday, January 7, 2010
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
Share33.33 %Contribution370,000 SKK
Mgr. Marián GociekInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 1999 – Monday, January 26, 2004
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
Share33.33 %Contribution70,000 SKK
Henryk GociekInactive
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Monday, January 26, 2004
Address Bystřice nad Olší 694, Bystřice nad Olší, Česká republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/1272/L
Main activity: Výroba plastových obalov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, January 27, 2004Na valnom zhromaždení dňa 18.11.2003 bol schválený dodatok č. 6 k spoločenskej zmluve.
Friday, May 17, 2002Na valnom zhromaždení dňa 5. 2. 2002 bol schválený dodatok č. 5 k spoločenskej zmluve.
Wednesday, May 17, 2000Na zasadnutí valného zhromaždenia dňa 26.4. 2000 bol schválený dodatok č. 4 k spoločenskej zmluve.
Friday, March 19, 1999Na valnom zhromaždení konanom dňa 11.11. 1998 bol schválený dodatok č. 3 k spoločenskej zmluve.
Monday, August 24, 1998Na zasadnutí valného zhromaždenia konanom dňa 20.7.1998 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Wednesday, October 16, 1996Na zasadntuí Valného zhromaždenia konanom dňa 25.04.1996 bol schválený Dodatok č. 1 k Spoločenskej zmluve. Stary spis: S.r.o. 3747
Monday, July 12, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.5.1993 so zmenou zo dňa 22.6.1993 podľa §§ 24, 105 a nasl. zák. č.513/91Zb.

SLOVPOL EXIM, spol. s r.o.

Registered office

SLOVPOL EXIM, spol. s r.o.

Vadičovská cesta 383, 02336 Radoľa

Open in Google Maps

SLOVPOL EXIM, spol. 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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