Company data from Slovak public registers

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PLASTOPLAN SK, s.r.o.

Company financial profile・Company ID 35783753・Trnavská cesta 99, 92601 Sereď・Founded 2000

Financial reportFinancial statements

Turnover 2025

16.74 M €

−5.0 %
Company ID
35783753
Tax ID
2020233732
VAT ID
SK2020233732, under §4, registered since Sunday, October 1, 2000
Registered office
PLASTOPLAN SK, s.r.o.Trnavská cesta 99 92601 Sereď
Established
Monday, March 13, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13436/T

Profit 2025

537 K €

−38 %

Assets

11.61 M €

−8.1 %

Equity

9.2 M €

−3.5 %

Debt ratio

20.8 %

−3.8 pp

Gross margin

9.8 %

−1.2 pp
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Andromia score

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Profit

−38 %
368 K €468 K €516 K €504 K €759 K €710 K €915 K €1.29 M €1.32 M €961 K €872 K €537 K €201420152016201720182019202020212022202320242025

Revenue

−5.2 %
9.9 M €10.32 M €9.31 M €11.12 M €16.03 M €14.23 M €12.41 M €16.24 M €20.11 M €19.77 M €17.64 M €16.73 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

−1.7 pp

Profit / revenue

ROA

4.6 %

−2.3 pp

Return on assets

ROE

5.8 %

−3.3 pp

Return on equity

Current ratio

4.31

+19 %

Current assets / current liabilities

Earnings before tax

761 K €

−32 %

Profit + income tax

Effective tax

29.5 %

+7.2 pp

Income tax / earnings before tax

Net working capital

7.35 M €

−3.4 %

Current assets − current liabilities

Revenue CAGR

4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9.93 M €201410.32 M €20159.33 M €201611.18 M €201716.04 M €201814.29 M €201912.39 M €202016.31 M €202120.19 M €202219.94 M €202317.62 M €202416.74 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods20.11 M €19.77 M €17.64 M €16.73 M €
Value added2.44 M €2.1 M €1.94 M €1.63 M €
Operating revenue20.19 M €19.94 M €17.62 M €16.74 M €
Profit after tax1.32 M €961 K €872 K €537 K €
Income tax363 K €272 K €250 K €224 K €
Current income tax354 K €258 K €254 K €229 K €

Assets

  • Non-current assets2.03 M €
  • Current assets9.57 M €
  • Accruals and deferrals8,893 €

Liabilities and equity

  • Equity9.2 M €
  • Liabilities2.41 M €
  • Accruals and deferrals366 €

Balance sheet

Assets

Item2022202320242025
Total assets12.93 M €12.04 M €12.63 M €11.61 M €
Non-current assets2.21 M €2.19 M €2.1 M €2.03 M €
Property, plant and equipment2.21 M €2.19 M €2.09 M €2.02 M €
Non-current intangible assets88 €0 €12 K €7,659 €
Non-current financial assets0 €0 €0 €0 €
Current assets10.71 M €9.84 M €10.52 M €9.57 M €
Inventory5.59 M €4.85 M €5.22 M €4.9 M €
Non-current receivables0 €0 €0 €0 €
Current receivables5.11 M €4.37 M €5.28 M €4.19 M €
Current financial assets0 €0 €0 €0 €
Financial accounts7,012 €617 K €21 K €477 K €
Accruals and deferrals3,153 €6,997 €13 K €8,893 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12.93 M €12.04 M €12.63 M €11.61 M €
Equity9.94 M €9.62 M €9.53 M €9.2 M €
Share capital2.0 M €2.0 M €2.0 M €2.0 M €
Funds and other equity components167 K €200 K €200 K €200 K €
Profit/loss of previous years6.46 M €6.46 M €6.46 M €6.46 M €
Profit/loss for the accounting period after tax1.32 M €961 K €872 K €537 K €
Liabilities2.98 M €2.41 M €3.1 M €2.41 M €
Non-current liabilities149 K €164 K €161 K €155 K €
Current liabilities2.25 M €2.22 M €2.91 M €2.22 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans562 K €110 €418 €341 €
Provisions24 K €30 K €32 K €35 K €
Accruals and deferrals1,612 €12 K €85 €366 €

Income tax

Tax liability trend

118 K €156 K €140 K €140 K €201 K €202 K €247 K €346 K €363 K €272 K €250 K €224 K €201420152016201720182019202020212022202320242025
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 period251,170.59 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • výroba kancelárskej techniky a kancelárskych potrieb s výnimkou zásahu do vyhradených technických zariadení,Valid from Monday, February 4, 2002
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, March 13, 2000
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, March 13, 2000
  • sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Monday, March 13, 2000

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Bronislav Gajdoš
    Konateľfrom Tuesday, September 27, 2005

    Address Zlechov 549, 68710 Zlechov, Česká republika

  • Ing. Jozef MihálInactive
    KonateľFriday, June 2, 2000 – Tuesday, October 4, 2005

    Address 8.mája 11, 82106 Bratislava, Slovenská republika

  • Alexander PiovarcsyInactive
    KonateľMonday, March 13, 2000 – Thursday, June 1, 2000

    Address Haanova 24, 85104 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Ceridian Holding AG
    Spoločník v.o.s. / s.r.o.from Friday, February 10, 2012

    Address Rosenweg 3, 6340 Baar, Švajčiarska konfederácia

    Share90 %Contribution1,800,000 EUR
  • POLYMER Holding Ges.m.b.H.
    Spoločník v.o.s. / s.r.o.from Friday, February 10, 2012

    Address Starkfriedgasse, 61, 1180, Wien, Rakúsko

    Share10 %Contribution200,000 EUR
  • POLYMER Holding Ges.m.b.H.Inactive
    Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Thursday, February 9, 2012

    Address Starkfriedgasse, 61, 1180, Wien, Rakúsko

    Share100 %Contribution200,000 EUR
  • POLYMER Holding Ges.m.b.H.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, May 24, 2007 – Thursday, July 9, 2009

    Address Starkfriedgasse, 61, 1180, Wien, Rakúsko

    Share100 %Contribution200,000 SKK
  • Imarco H. Hromatka Marketingberatung und Beteiligungsgesellschaft m.b.H.Inactive
    Spoločník v.o.s. / s.r.o.Monday, March 13, 2000 – Wednesday, May 23, 2007

    Address Starkfriedgasse 61, 1180 Wien, Rakúska republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13436/T
Main activity
Veľkoobchod s ostatnými medziproduktmi
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, February 27, 2003Rozhodnutie jediného spoločníka zo dňa 02.12.2002 o zmenách zakladateľskej listiny a prijatí nového a úplného znenia zakladateľskej listiny.
  • Monday, February 4, 2002Zmena zakladateľskej listiny vo forme notárskej zápisnice č. N 406/2001, Nz 369/2001 zo dňa 11.12.2001 - zmena sídla z: Bratislava, Zátišie 1 na : Sereď, Trnavská cesta 99.
  • Friday, June 2, 2000Rozhodnutie zakladateľa zo dňa 5.5.2000 Zmena zakladateľskej listiny vo forme notárskej zápisnice N 172/2000, Nz 172/200 zo dňa 17.5.2000 spísaný notárkou JUDr. Jarmilou Polakovičovou
  • Monday, March 13, 2000Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 37/00, Nz 37/00 zo dňa 4.2.2000 v zmysle ust. §§ 57, 105-153 Zák. č. 513/91 Zb.
PLASTOPLAN SK, s.r.o.

Registered office

PLASTOPLAN SK, s.r.o.

Trnavská cesta 99, 92601 Sereď

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