1.SLOVENSKÝ KNIŽNÝ OBCHOD, a.s.

Company financial profile・Company ID 35731974・Klincová 37, 82108 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

327 K €

+8.7 %

Company ID: 35731974
Tax ID: 2021379349
VAT ID: SK2021379349, under §4, registered since Saturday, October 1, 2005

Registered office: 1.SLOVENSKÝ KNIŽNÝ OBCHOD, a.s.Klincová 37 82108 Bratislava
Established: Monday, November 10, 1997
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/1565/B

Profit 2025

−7,836 €

+6.8 %Net profit after tax

Assetsexcl. VAT

731 K €

−0.4 %Total assets, stated excl. VAT

Equity

543 K €

−1.4 %Assets less external liabilities

Debt ratio

25.7 %

+0.8 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

45.3 %

−0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+6.8 %

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

Revenue

+8.7 %

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

-2.4 %

+0.4 pp

Profit / revenue

Profit margin

-2.4 %

+0.4 pp

Profit / sales

ROA

-1.1 %

+0.1 pp

Return on assets

ROE

-1.4 %

+0.1 pp

Return on equity

Return on costs

-2.3 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

45.3 %

−0.3 pp

Added value / revenue

Earnings before tax

−5,916 €

+8.9 %

Profit + income tax

Effective tax

-32.5 %

−2.9 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	187 K €	232 K €	301 K €	327 K €
Value added	66 K €	100 K €	137 K €	148 K €
Operating revenue	187 K €	232 K €	301 K €	327 K €
Profit after tax	−56 K €	−32 K €	−8,412 €	−7,836 €
Income tax	0 €	0 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	84 K €	99 K €	106 K €	116 K €

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

Assetsexcl. VAT

Non-current assets523 K €
Current assets208 K €

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

Liabilities and equity

Equity543 K €
Liabilities188 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	754 K €	752 K €	734 K €	731 K €
Non-current assets	588 K €	565 K €	544 K €	523 K €
Property, plant and equipment	588 K €	565 K €	544 K €	523 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	167 K €	187 K €	190 K €	208 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	5,220 €	5,220 €	5,220 €	5,220 €
Current receivables	121 K €	106 K €	109 K €	119 K €
Financial accounts	40 K €	76 K €	76 K €	84 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	754 K €	752 K €	734 K €	731 K €
Equity	592 K €	559 K €	551 K €	543 K €
Share capital	1.09 M €	1.09 M €	1.09 M €	1.09 M €
Profit/loss of previous years	−486 K €	−542 K €	−574 K €	−583 K €
Profit/loss for the accounting period after tax	−56 K €	−32 K €	−8,412 €	−7,836 €
Liabilities	163 K €	193 K €	183 K €	188 K €
Non-current liabilities	−708 €	0 €	56 €	70 €
Current liabilities	162 K €	191 K €	181 K €	188 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,798 €	1,915 €	2,082 €	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 period3,633.31 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- činnosť organizačných a ekonomických poradcov,Valid from Monday, November 10, 1997
- kúpa a predaj tovaru v rozsahu voľnej živnosti-maloobchod,Valid from Monday, November 10, 1997
- kúpa a predaj tovaru v rozsahu voľnej živnosti-veľkoobchod,Valid from Monday, November 10, 1997
- poradenská činnosť v rozsahu voľnej živnosti v predmete podnikania,Valid from Monday, November 10, 1997
- sprostredkovateľská činnosť,Valid from Monday, November 10, 1997
- účtovné poradenstvo,Valid from Monday, November 10, 1997
- vydavateľská a distribučná činnosť v oblasti vydávania a predaja periodických a neperiodických publikácii,Valid from Monday, November 10, 1997

Statutory bodies and related persons

Statutory body

2 active of 5

JUDr. Július JánošíkActive
Predstavenstvofrom Monday, November 10, 1997
člen predstavenstva
Address Jelačičová 12, Bratislava, Slovenská republika
Štefan Gombík, PhD.Active
Predstavenstvofrom Monday, November 10, 1997
predseda predstavenstva a generálny riaditeľ
Address Trnavská 1, Bratislava, Slovenská republika
Ing. Daniel Vilhelm, CSc.Ended
PredstavenstvoMonday, November 10, 1997 – Thursday, May 20, 2004
podpredseda predstavenstva
Address Topoľčianska 21, Bratislava, Slovenská republika
Ing. Daniel Vilhelm, CSc.Ended
PredstavenstvoMonday, November 10, 1997 – Friday, September 29, 2006
podpredseda predstavenstva
Address Pluhová 1887/20, Ivanka pri Dunaji, Slovenská republika
PhDr. Štefan GombíkEnded
PredstavenstvoMonday, November 10, 1997 – Thursday, May 20, 2004
predseda predstavenstva a generalny riaditeľ
Address Drobného 22, Bratislava, Slovenská republika

Related persons

3 active of 5

Ing. Beáta GombíkováActive
Člen dozorného orgánufrom Monday, January 25, 2010
Address Hrobákova 14, 85102 Bratislava, Slovenská republika
JUDr. Ivan JánošíkActive
Člen dozorného orgánufrom Monday, November 10, 1997
Address Švabinského 1, Bratislava, Slovenská republika
Mgr. Denisa JánošíkováActive
Člen dozorného orgánufrom Monday, November 10, 1997
Address Vajnorská 80, Bratislava, Slovenská republika
Katarína VilhelmováEnded
Člen dozorného orgánuMonday, November 10, 1997 – Thursday, May 20, 2004
Address Topolčianska 21, Bratislava, Slovenská republika
Katarína VilhelmováEnded
Člen dozorného orgánuMonday, November 10, 1997 – Wednesday, April 14, 2010
Address Pluhová 1887/20, Ivanka pri Dunaji, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Klincová 37, 82108 Bratislava, Slovenská republikafrom Wednesday, October 20, 2010
- Klincova 35, 82108 Bratislava, Slovenská republikaWednesday, September 21, 2005 – Tuesday, October 19, 2010
- Klincova 35, 82102 Bratislava, Slovenská republikaMonday, November 10, 1997 – Tuesday, September 20, 2005

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/1565/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Wednesday, October 20, 2010Zápisnica z valného zhromaždenia - notárska zápisnica N 122/2010 Nz 29642/2010 zo dňa 20.08.2010.
Thursday, April 15, 2010Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 25.1.2010.
Wednesday, September 9, 2009Zápisnica z valného zhromaždenia vo forme notárskej zápisnice N 95/2009, Nz 29208/2009 zo dňa 28.8.2009.
Saturday, September 30, 2006Zápisnica z valného zhromaždenia N 173/2006, Nz 36626/2006, NCRIs 36510/2006 napísaná dňa 21.9.2006.
Wednesday, September 21, 2005Notárska zápisnica N 171/05, Nz 41211/05, NCRls 40656/05 zo dňa 6.9.2005 spísaná notárkou JUDr. Irenou Bošanskou, ktorá osvedčuje priebeh mimoriadneho valného zhromaždenia na ktorom bolo rozhodnuté o zvýšení základného imania.
Friday, May 21, 2004Zápisnica z valného zhromaždenia zo dňa 30.12.2002. Zápisnica z valného zhromaždenia zo dňa 31.12.2002.
Thursday, June 10, 1999Zmena stanov v časti základné imanie, počet, druh, menovitá hodnota akcií, schválená valným zhromaždením dňa 14.12.1998, priebeh ktorého bol osvedčený do notárskej zápisnice č. N 217/98, Nz 216/98 v znení opravnej položky zo dňa 25.3.1999
Monday, November 10, 1997Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou listinou a rozhodnutím zakladateľov spísaným do notárskej zápisnice N 154/97 Nz 154/97 dňa 25.8.1997 notárom JUDr. Janou Hunovou v zmysle §§ 56-75 a § 154-220 Zák.č. 513/1991 Zb. v znení zmien a doplnkov. Stary spis: Sa 2155

1.SLOVENSKÝ KNIŽNÝ OBCHOD, a.s.

Registered office

1.SLOVENSKÝ KNIŽNÝ OBCHOD, a.s.

Klincová 37, 82108 Bratislava

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1.SLOVENSKÝ KNIŽNÝ OBCHOD, a.s.

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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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