Active

SKLOMAT, s.r.o.

Company financial profile・Company ID 31634559・ul. Zliechovská 738, 01864 Košeca・Founded 1995

Financial report Financial statements

Turnover 2025

226 K €

+546 %

Company ID: 31634559
Tax ID: 2020440422
VAT ID: SK2020440422, under §4, registered since Friday, September 1, 1995

Registered office: SKLOMAT, s.r.o.ul. Zliechovská 738 01864 Košeca
Established: Monday, August 14, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/3112/R

Profit 2025

30 K €

+724 %

Assets

54 K €

+175 %

Equity

49 K €

+154 %

Debt ratio

9.9 %

+7.5 pp

Gross margin

15.1 %

+1.5 pp

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Andromia score

—

Profit

+724 %

Revenue

+546 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.1 %

+2.8 pp

Profit / revenue

ROA

54.6 %

+36 pp

Return on assets

ROE

60.6 %

+42 pp

Return on equity

Current ratio

9.96

−75 %

Current assets / current liabilities

Earnings before tax

30 K €

+677 %

Profit + income tax

Effective tax

3.2 %

−5.5 pp

Income tax / earnings before tax

Net working capital

48 K €

+162 %

Current assets − current liabilities

Revenue CAGR

-8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	63 K €	35 K €	226 K €
Value added	−2,107 €	5,479 €	4,751 €	34 K €
Operating revenue	7 €	63 K €	35 K €	226 K €
Profit after tax	−4,183 €	4,501 €	3,582 €	30 K €
Income tax	0 €	0 €	340 €	960 €
Current income tax	0 €	0 €	340 €	960 €

Assets

Non-current assets0 €
Current assets53 K €
Accruals and deferrals1,010 €

Liabilities and equity

Equity49 K €
Liabilities5,319 €
Accruals and deferrals27 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	16 K €	20 K €	54 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	10 K €	15 K €	19 K €	53 K €
Inventory	0 €	0 €	0 €	2,005 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 €	46 €	7,152 €	8,104 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	15 K €	12 K €	43 K €
Accruals and deferrals	678 €	788 €	926 €	1,010 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	16 K €	20 K €	54 K €
Equity	11 K €	16 K €	19 K €	49 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	−33 K €	−37 K €	−33 K €	−29 K €
Profit/loss for the accounting period after tax	−4,183 €	4,501 €	3,582 €	30 K €
Liabilities	0 €	121 €	466 €	5,319 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	121 €	466 €	5,319 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	27 €

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 period2,064.84 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

- maloobchod v rozsahu voľných živnostíValid from Monday, August 14, 1995
- veľkoobchod v rozsahu voľných živnostíValid from Monday, August 14, 1995

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Jarmila Marcináková
Konateľfrom Friday, January 1, 2016
Address Rozkvet 2075/157, 01701 Považská Bystrica, Slovenská republika
Josef Bleier
Konateľfrom Friday, January 1, 2016
Address Ptice 185, 25218 Ptice, Česká republika
Mgr. Štefan FrancistyInactive
KonateľWednesday, December 3, 2008 – Wednesday, August 7, 2013
Address Rozkvet 2016/38, 01701 Považská Bystrica, Slovenská republika
Jozef BleierInactive
KonateľSaturday, October 27, 2007 – Friday, January 15, 2016
Address Boženy Němcovej 9, 41201 Litoměrice, Česká republika
Miroslav DerikInactive
KonateľMonday, August 14, 1995 – Tuesday, October 19, 2004
Address Rozket 2030/56, Považská Bystrica, Slovenská republika
Miroslav DerikInactive
KonateľMonday, August 14, 1995 – Friday, November 2, 2007
Address Zakvášov 1587, 01701 Považská Bystrica, Slovenská republika
Miroslav DerikInactive
KonateľMonday, August 14, 1995 – Monday, January 2, 2006
Address Rozket 2030/56, 01701 Považská Bystrica, Slovenská republika

Related persons

3 active of 19

MIK GmbH
Spoločník v.o.s. / s.r.o.from Tuesday, November 12, 2019
Address August-Jaksch-Strasse 2, 9020 Klagenfurt am Wortersee, Rakúska republika
Share55 %Contribution18,257 EUR
Josef Bleier
Spoločník v.o.s. / s.r.o.from Saturday, January 16, 2016
Address Ptice 185, 25218 Ptice, Česká republika
Share20 %Contribution6,639 EUR
Božidar - Pavel Zevnik
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2009
Address Opatje Selo 2B, 5291 Miren, Slovinská republika
Share25 %Contribution8,299 EUR
Jozef BleierInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Friday, January 15, 2016
Address Boženy Němcové 9, 41201 Litoměřice, Česká republika
Share20 %Contribution6,639 EUR
IMSA Group Handels - und Beteiligungs GesmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Monday, November 11, 2019
Address Bahnhofstrasse, 5, 9020, Klagenfurt, Rakúsko
Božidar - Pavel ZevnikInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Tuesday, December 29, 2009
Address Opatje Selo 2B, 5291 Miren, Slovinská republika
Share25 %Contribution250,000 SKK
Jozef BleierInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Tuesday, December 29, 2009
Address Boženy Němcové 9, 41201 Litoměřice, Česká republika
Share20 %Contribution200,000 SKK
IMSA Group Handels - und Beteiligungs GesmbHInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Tuesday, December 29, 2009
Address Bahnhofstrasse, 5, 9020, Klagenfurt, Rakúsko
Share55 %Contribution550,000 SKK
IMSA Group Handels - und Beteiligungs GesmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 3, 2006 – Wednesday, December 5, 2007
Address Bahnhofstrasse, 5, 9020, 9020 Klagenfurt, Rakúsko
Share51 %Contribution510,000 SKK
Božidar - Pavel ZevnikInactive
Spoločník v.o.s. / s.r.o.Thursday, August 20, 1998 – Wednesday, December 5, 2007
Address Ivana Suliča 014C, Šempeter pri Gorici, Slovinská republika
Share21 %Contribution210,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/3112/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, August 20, 1998Na valnom zhromaždení konanom dňa 5.8.l998 bol schválený Dodatok č.l k spoločenskej zmluve.

SKLOMAT, s.r.o.

Registered office

SKLOMAT, s.r.o.

ul. Zliechovská 738, 01864 Košeca

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SKLOMAT, 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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