PETROMATIK 94, spol. s r.o.

Company financial profile・Company ID 31654860・Chmeľová 15527/9, 08005 Prešov・Founded 1992

Financial report Financial statements

Active

Turnover 2025

34 K €

−35 %

Company ID: 31654860
Tax ID: 2020518368
VAT ID: SK2020518368, under §4, registered since Tuesday, January 26, 1993

Registered office: PETROMATIK 94, spol. s r.o.Chmeľová 15527/9 08005 Prešov
Established: Monday, June 29, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/525/P

Profit 2025

−13 K €

−307 %Net profit after tax

Assets

45 K €

−47 %Total assets, stated excl. VAT

Equity

43 K €

+127 %Assets less external liabilities

Debt ratio

3.1 %

−285 ppLiabilities / total assets

Gross margin

19.8 %

+17 ppGross profit / sales

Coming soon

Andromia score

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Profit

−307 %

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

Revenue

−14 %

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

-39.3 %

−33 pp

Profit / revenue

Profit margin

-71.4 %

−56 pp

Profit / sales

ROA

-29.8 %

−26 pp

Return on assets

ROE

-30.8 %

−33 pp

Return on equity

Return on costs

-28.2 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

10.9 %

+9.7 pp

Added value / revenue

Earnings before tax

−13 K €

−297 %

Profit + income tax

Effective tax

-2.6 %

−2.6 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	19 K €	23 K €	22 K €	19 K €
Value added	11 K €	7,251 €	634 €	3,708 €
Operating revenue	28 K €	36 K €	52 K €	34 K €
Profit after tax	1,439 €	−13 K €	−3,289 €	−13 K €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,766 €	2,990 €	3,065 €	3,447 €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets12 K €
Accruals and deferrals950 €

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

Liabilities and equity

Equity43 K €
Liabilities1,392 €
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	77 K €	71 K €	85 K €	45 K €
Non-current assets	59 K €	68 K €	79 K €	32 K €
Property, plant and equipment	59 K €	68 K €	79 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	3,754 €	5,699 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,386 €	3,048 €	0 €	372 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	706 €	5,699 €	11 K €
Accruals and deferrals	0 €	0 €	0 €	950 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	71 K €	85 K €	45 K €
Equity	−143 K €	−156 K €	−159 K €	43 K €
Share capital	8,298 €	8,298 €	8,298 €	8,299 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−153 K €	−151 K €	−164 K €	49 K €
Profit/loss for the accounting period after tax	1,439 €	−13 K €	−3,289 €	−13 K €
Liabilities	220 K €	227 K €	244 K €	1,392 €
Non-current liabilities	0 €	227 K €	239 K €	0 €
Current liabilities	220 K €	644 €	5,448 €	1,277 €
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 €	115 €
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 period88.99 €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

7 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 22, 2010
- obchodná činnosť s textilom, textilnou galantériou a metrovým textilom, so živými zvieratami a poľnohospodárskymi produktami, s potravinárskymi výrobkami, s kožiarskymi výrobkami, s drevom a stavebnými materiálmi, s nábytkom, svietidlami a reklamnými lampami, s výrobkami drevospracujúceho priemyslu, korkom, výrobkami zo slamy, s košikárskymi výrobkami, vlákninami, z dreva, celulózy a papiera, textilným materiálom, s obuvou, s výrobkami zo skla, keramiky, s bižutériou, s elektronikou a elektronickým zariadením, strojmi a prístrojmi, s fotografickými a kinematickými prístrojmi, s kozmetickými výrobkami, s chemickými výrobkami, s knihami a časopismi, s tabakom a tabakovými výrobkami, s nerastnými surovinami, s výrobkami z kameňa, cementu, sadry, azbestu, sľudy, s kovmi a kovovými výrobkami, motorovými vozidlami, s náhradnými dielmi a príslušenstvom, s lietadlami, plavidlami, dopravnými zariadeniami, ich častí a príslušenstva, s plastami, výrobkami z nich, kaučukom, výrobkami z kaučuku, so svetelnými znakmi a ukazovateľmi, s nehnuteľnosťamiValid from Thursday, February 2, 1995
- reštauračná a pohostinská činnosťValid from Thursday, February 2, 1995
- obchodná a sprostredkovateľská činnosť: potraviny, tabakové výrobky, alkoholické a nealkoholické nápojeValid from Monday, June 29, 1992
- obchodná a sprostredkovateľská činnosť: spotrebný a premyselný tovar, stavebný materiálValid from Monday, June 29, 1992
- ozvučovanie verejných podujatýValid from Monday, June 29, 1992
- poradenská a sprostredkovateľská činnosť v strojárstve a stavebníctveValid from Monday, June 29, 1992

Statutory bodies and related persons

Statutory body

2 active of 8

Mgr. Viktor ŠpakActive
Konateľfrom Tuesday, May 20, 2008
Address Chmeľová 15527/9, 08005 Prešov, Slovenská republika
Ing. Ján ŠpakActive
Konateľfrom Monday, November 14, 1994
Address Veterná 8, 08001 Prešov, Slovenská republika
Viktor ŠpakEnded
KonateľTuesday, May 20, 2008 – Wednesday, April 19, 2023
Address Veterná 11707/8, 08001 Prešov, Slovenská republika
Ing. Ján ŠpakEnded
KonateľMonday, December 6, 1999 – Friday, May 12, 2006
Address gen. Svobodu 4, Prešov, Slovenská republika
Ing. Ján ŠpakEnded
KonateľThursday, February 2, 1995 – Sunday, December 5, 1999
Address Gen. Svobodu 4, Prešov, Slovenská republika
Ing. Igor KobulskýEnded
KonateľMonday, June 29, 1992 – Sunday, December 5, 1999
Address Záhradná 19, Prešov, Slovenská republika
Ing. Ladislav Servátka,, CSc.Ended
KonateľMonday, June 29, 1992 – Friday, May 12, 2006
Address Mirka Nešpora 61, Prešov, Slovenská republika
Peter LukáčEnded
KonateľMonday, June 29, 1992 – Wednesday, February 1, 1995
Address Tulčícka 62, Veľký Šariš, Slovenská republika

Related persons

2 active of 15

Mgr. Viktor ŠpakActive
Spoločník v.o.s. / s.r.o.from Thursday, April 20, 2023
Address Chmeľová 15527/9, 08005 Prešov, Slovenská republika
Share20 %Contribution1,660 EUR
Ing. Ján ŠpakActive
Spoločník v.o.s. / s.r.o.from Saturday, September 18, 2010
Address Veterná 8, 08001 Prešov, Slovenská republika
Share80 %Contribution6,639 EUR
Viktor ŠpakEnded
Spoločník v.o.s. / s.r.o.Saturday, September 18, 2010 – Wednesday, April 19, 2023
Address Veterná 11707/8, 08001 Prešov, Slovenská republika
Viktor ŠpakEnded
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2008 – Friday, September 17, 2010
Address Veterná 11707/8, 08001 Prešov, Slovenská republika
Share20 %Contribution50,000 SKK
Ing. Ján ŠpakEnded
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2006 – Friday, September 17, 2010
Address Veterná 8, 08001 Prešov, Slovenská republika
Share80 %Contribution200,000 SKK
Ing. Tibor PetrikovičEnded
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2006 – Wednesday, July 30, 2008
Address M. Marečka 9, 80000 Bratislava, Slovenská republika
Share20 %Contribution50,000 SKK
Ing. Ján ŠpakEnded
Spoločník v.o.s. / s.r.o.Monday, December 6, 1999 – Friday, May 12, 2006
Address gen. Svobodu 4, Prešov, Slovenská republika
Share40 %Contribution100,000 SKK
Ing. Ladislav Servátka,, CSc.Ended
Spoločník v.o.s. / s.r.o.Monday, December 6, 1999 – Friday, May 12, 2006
Address Mirka Nešpora 61, Prešov, Slovenská republika
Share40 %Contribution100,000 SKK
Ing. Igor KobulskýEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 1995 – Sunday, December 5, 1999
Address Záhradná 19, Prešov, Slovenská republika
Share20 %Contribution50,000 SKK
Ing. Ján ŠpakEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 1995 – Sunday, December 5, 1999
Address Gen. Svobodu 4, Prešov, Slovenská republika
Share20 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- PETROMATIK 94, spol. s r.o.from Thursday, February 2, 1995
- LUCKY spol. s r. o.Monday, June 29, 1992 – Wednesday, February 1, 1995
Registered office
3 records
- Chmeľová 15527/9, 08005 Prešov, Slovenská republikafrom Thursday, April 20, 2023
- Námestie mieru 1, 08001 Prešov, Slovenská republikaMonday, December 6, 1999 – Wednesday, April 19, 2023
- Záhradná 19, Prešov, Slovenská republikaMonday, June 29, 1992 – Sunday, December 5, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/525/P
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, December 6, 1999Dodatok k spoločenskej zmluve zo dňa 14.11. 1994 vrátane dodatku zo dňa 20.1.1995. Stary spis: S.r.o. 1645 Dodatok č. 2 zo dňa 23.7.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Monday, June 29, 1992Spoločnosť bola založená spol. zmluvou zo dňa 9.6.1992 podľa ust. §§ 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 1645
Thursday, February 2, 1995Dodatok k spoločenskej zmluve zo dňa 14.11. 1994 vrátane dodatku zo dňa 27.1.1995. Stary spis: S.r.o. 1645

PETROMATIK 94, spol. s r.o.

Registered office

PETROMATIK 94, spol. s r.o.

Chmeľová 15527/9, 08005 Prešov

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PETROMATIK 94, spol. 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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