NAMAT PLUS, s.r.o.

Company financial profile・Company ID 31732810・Južná trieda 117, 040 01 Košice - mestská časť Juh・Founded 1996

Financial report Financial statements

Active

Turnover 2025

146 K €

−1.4 %

Company ID: 31732810
Tax ID: 2020043553
VAT ID: SK2020043553, under §4, registered since Monday, February 10, 1997

Registered office: NAMAT PLUS, s.r.o.Južná trieda 117 040 01 Košice - mestská časť Juh
Established: Tuesday, September 3, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/8333/V

Profit 2025

26 K €

−23 %Net profit after tax

Assets

523 K €

−2.9 %Total assets, stated excl. VAT

Equity

370 K €

+7.4 %Assets less external liabilities

Debt ratio

29.1 %

−6.8 ppLiabilities / total assets

Gross margin

64.4 %

+1.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−23 %

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

17.6 %

−5.0 pp

Profit / revenue

Profit margin

20.3 %

−2.4 pp

Profit / sales

ROA

4.9 %

−1.3 pp

Return on assets

ROE

6.9 %

−2.8 pp

Return on equity

Return on costs

21.3 %

−7.9 pp

Profit / (revenue − profit)

Added value to revenue

55.9 %

−6.6 pp

Added value / revenue

Earnings before tax

34 K €

−20 %

Profit + income tax

Effective tax

24.1 %

+3.1 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	130 K €	146 K €	148 K €	127 K €
Value added	95 K €	107 K €	92 K €	81 K €
Operating revenue	130 K €	152 K €	148 K €	146 K €
Profit after tax	41 K €	52 K €	33 K €	26 K €
Income tax	11 K €	14 K €	8,892 €	8,155 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets379 K €
Current assets144 K €

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

Liabilities and equity

Equity370 K €
Liabilities152 K €

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	488 K €	523 K €	538 K €	523 K €
Non-current assets	467 K €	484 K €	402 K €	379 K €
Property, plant and equipment	467 K €	484 K €	402 K €	379 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	39 K €	136 K €	144 K €
Inventory	0 €	0 €	102 K €	121 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,062 €	20 K €	17 K €	8,666 €
Financial accounts	15 K €	19 K €	17 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	488 K €	523 K €	538 K €	523 K €
Equity	260 K €	311 K €	345 K €	370 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	48 K €	89 K €	140 K €	174 K €
Profit/loss for the accounting period after tax	41 K €	52 K €	33 K €	26 K €
Liabilities	229 K €	212 K €	193 K €	152 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	73 K €	101 K €	106 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	184 K €	138 K €	92 K €	46 K €
Provisions	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 period0 €Tax liability for the period1,477.67 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, December 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, September 20, 2019 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 16, 2019)Verified by: Slovenská záručná a rozvojová banka, a. s.

Business activities

6 registered activities

opravy motorových vozidielValid from Tuesday, September 3, 1996
požičiavanie, prenájom a leasing priemyselného a spotrebného tovaru, motorových vozidiel, stavebných strojov a zariadení a strojových základných prostriedkovValid from Tuesday, September 3, 1996
sprostredkovanie kúpy, predaja a prenájmu nehnuteľnostíValid from Tuesday, September 3, 1996
sprostredkovateľská činnosť okrem sprostredkovania práce za úhraduValid from Tuesday, September 3, 1996
veľkoobchod a maloobchod s potravinami, potravinárskymi polotovarmi a výrobkami, ovocím, zeleninou včítane mrazených potravín a mrazeného ovocia a zeleniny, cigaretami a tabakovými výrobkami, alkoholickými a nealkoholickými nápojmi, spotrebným tovarom, nerastnými surovinami, farebnými a drahými kovmi, hutným materiálom a výrobkami, drevom, výrobkami z dreva, celulózou, stavebným materiálom, nábytkom, sklom, keramikou, koženou galantériou, motorovými vozidlami, náhradnými dielmi, ropnými produktami, syntetickými vláknami, priemyselným tovarom a priemyselnými hnojivami, strojárenskými a elektrotechnickými výrobkami, nástrojmi a prístrojmi, výrobkami z plastov, kožušinami, produktami z mora, hračkami, kozmetikou, čistiacimi prostriedkami, domácimi potrebami, kancelárskymi potrebami a zariadeniami, železiarskym tovarom, spotrebnou elektronikou a výpočtovou technikou včítane príslušenstva, telekomunikačnými zariadeniami, športovými potrebami, umeleckými a zberateľskými predmetmi /mimo starožitností/, zdravotníckymi a hygienickými potrebami a pomôckami, poľnohospodárskymi výrobkami a produktami, farbamiValid from Tuesday, September 3, 1996
výstavnícka, reklamná a propagačná činnosťValid from Tuesday, September 3, 1996

Statutory bodies and related persons

Statutory body

2 active of 7

Juraj ŠulikActive
Konateľfrom Thursday, May 27, 2021
Address Vislanka 9, 06541 Vislanka, Slovenská republika
Mgr. Peter DrozdaActive
Konateľfrom Thursday, May 27, 2021
Address Obrody 2354/25, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Ján HakaľEnded
KonateľThursday, April 22, 1999 – Sunday, September 19, 1999
Address Beniakovce 104, Beniakovce, Slovenská republika
Ing. Dušan RimovskýEnded
KonateľWednesday, September 30, 1998 – Monday, July 20, 2015
Address Fejova 8, Košice, Slovenská republika
Ing. Dušan RimovskýEnded
KonateľWednesday, September 30, 1998 – Monday, June 7, 2021
Address Slnečná 1685/33, 04001 Košice, Slovenská republika
Ing. Gabriel ŠlárkoEnded
KonateľWednesday, September 30, 1998 – Monday, June 7, 2021
Address Krosnianska 5, Košice, Slovenská republika
Jaroslav VadocEnded
KonateľTuesday, September 3, 1996 – Wednesday, April 21, 1999
Address Lesnícka 25, Košice, Slovenská republika

Related persons

2 active of 13

Juraj ŠulíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 8, 2021
Address Vislanka 9, 06541 Vislanka, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Peter DrozdaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 8, 2021
Address Obrody 2354/25, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Dušan RimovskýEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Monday, June 7, 2021
Address Slnečná 1685/33, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Gabriel ŠlárkoEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Monday, June 7, 2021
Address Krosnianska 5, Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Dušan RimovskýEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2008 – Thursday, December 16, 2010
Address Slnečná 1685/33, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dušan RimovskýEnded
Spoločník v.o.s. / s.r.o.Monday, September 20, 1999 – Thursday, February 14, 2008
Address Fejova 8, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Gabriel ŠlárkoEnded
Spoločník v.o.s. / s.r.o.Monday, September 20, 1999 – Thursday, December 16, 2010
Address Krosnianska 5, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dušan RimovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 1999 – Sunday, September 19, 1999
Address Fejova 8, Košice, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Gabriel ŠlárkoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 1999 – Sunday, September 19, 1999
Address Krosnianska 5, Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Ján HakaľEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 1999 – Sunday, September 19, 1999
Address Beniakovce 104, Beniakovce, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Južná trieda 117, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, June 8, 2021
- Slnečná 33, 04001 Košice, Slovenská republikaMonday, January 7, 2002 – Monday, June 7, 2021
- Vozárova 5, 04001 Košice, Slovenská republikaTuesday, September 3, 1996 – Sunday, January 6, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/8333/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, February 10, 2003Úplné znenie spoločenskej zmluvy zo dňa 17.12.2002.
Monday, January 7, 2002Zmena spoločenskej zmluvy zo dňa 28.11.2001.
Monday, September 20, 1999Zmena spoločenskej zmluvy zo dňa 30.8.1999.
Thursday, April 22, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 30.9.1998 upravený podľa zák. č. 11/98 Z.z.
Tuesday, September 3, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.5.1996 podľa zák. č. 513/91 Zb.

NAMAT PLUS, s.r.o.

Registered office

NAMAT PLUS, s.r.o.

Južná trieda 117, 040 01 Košice - mestská časť Juh

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NAMAT PLUS, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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