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Slovakian Door Company, s.r.o.

Company financial profile・Company ID 35785136・Opletalova 75, 84107 Bratislava・Founded 2000

Financial report Financial statements

Turnover 2025

27.07 M €

−24 %

Company ID: 35785136
Tax ID: 2020277710
VAT ID: SK2020277710, under §4, registered since Friday, September 1, 2000

Registered office: Slovakian Door Company, s.r.o.Opletalova 75 84107 Bratislava
Established: Tuesday, March 28, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21423/B

Profit 2025

130 K €

+140 %

Assets

14.65 M €

−5.8 %

Equity

11.75 M €

+1.1 %

Debt ratio

15.9 %

−5.1 pp

Gross margin

16.5 %

+1.3 pp

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Andromia score

—

Profit

+140 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+1.4 pp

Profit / revenue

ROA

0.9 %

+3.0 pp

Return on assets

ROE

1.1 %

+3.9 pp

Return on equity

Current ratio

6.93

+51 %

Current assets / current liabilities

Earnings before tax

190 K €

+143 %

Profit + income tax

Effective tax

31.6 %

+6.3 pp

Income tax / earnings before tax

Net working capital

10.6 M €

+8.2 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41.42 M €	43.27 M €	35.33 M €	27.01 M €
Value added	4.96 M €	6.14 M €	5.36 M €	4.45 M €
Operating revenue	41.7 M €	44.63 M €	35.81 M €	27.07 M €
Profit after tax	−1.62 M €	−198 K €	−329 K €	130 K €
Income tax	41 K €	−11 K €	−111 K €	60 K €
Current income tax	0 €	27 K €	33 K €	28 K €

Assets

Non-current assets2.23 M €
Current assets12.39 M €
Accruals and deferrals31 K €

Liabilities and equity

Equity11.75 M €
Liabilities2.33 M €
Accruals and deferrals565 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15.72 M €	17.01 M €	15.54 M €	14.65 M €
Non-current assets	4.42 M €	4.17 M €	2.93 M €	2.23 M €
Property, plant and equipment	2.92 M €	2.8 M €	2.19 M €	1.77 M €
Non-current intangible assets	1.5 M €	1.37 M €	745 K €	460 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10.05 M €	12.25 M €	12.53 M €	12.39 M €
Inventory	4.2 M €	3.73 M €	3.39 M €	2.69 M €
Non-current receivables	203 €	243 €	126 K €	94 K €
Current receivables	3.03 M €	5.35 M €	2.61 M €	2.32 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2.82 M €	3.18 M €	6.4 M €	7.28 M €
Accruals and deferrals	1.25 M €	589 K €	88 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15.72 M €	17.01 M €	15.54 M €	14.65 M €
Equity	4.57 M €	11.95 M €	11.62 M €	11.75 M €
Share capital	1.81 M €	1.81 M €	1.81 M €	1.81 M €
Funds and other equity components	181 K €	181 K €	181 K €	181 K €
Profit/loss of previous years	−3.8 M €	−5.42 M €	−5.62 M €	−5.95 M €
Profit/loss for the accounting period after tax	−1.62 M €	−198 K €	−329 K €	130 K €
Liabilities	11.15 M €	4.29 M €	3.27 M €	2.33 M €
Non-current liabilities	73 K €	34 K €	14 K €	15 K €
Current liabilities	10.85 M €	3.89 M €	2.73 M €	1.79 M €
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	231 K €	373 K €	523 K €	529 K €
Accruals and deferrals	50 €	768 K €	658 K €	565 K €

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 period1,188.25 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

montáž automobilového príslušenstva v rozsahu voľnej živnosti,Valid from Tuesday, July 9, 2002
vývoj a výroba súčiastok, výrobkov pre potrebu automobilového priemyslu a ostatného priemyslu,Valid from Tuesday, July 9, 2002
nákup tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 28, 2000
sprostredkovateľská činnosť,Valid from Tuesday, March 28, 2000

Statutory bodies and related persons

Statutory body

1 active of 8

Ing. Michal Marák
Konateľfrom Tuesday, June 6, 2023
Address Bradáčová 1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Vladimír HorváthInactive
KonateľMonday, January 20, 2014 – Monday, June 26, 2023
Address Bernolákova 6032/15, 97405 Banská Bystrica, Slovenská republika
Thorsten Dirk ConnemannInactive
KonateľTuesday, March 28, 2000 – Monday, October 8, 2012
číslo povolenia na pobyt cudzinca: MC 302043
Address Zelená 4453/2, Banská Bystrica, Slovenská republika
Thorsten Dirk ConnemannInactive
KonateľTuesday, March 28, 2000 – Tuesday, February 4, 2014
číslo povolenia na pobyt cudzinca: MC 302043
Address Továrenská 189/1, 97631 Vlkanová, Slovenská republika
Thorsten Dirk ConnemannInactive
KonateľTuesday, March 28, 2000 – Thursday, February 6, 2003
číslo povolenia na pobyt cudzinca: MC 184632
Address Trieda SNP 1696/64, Banská Bystrica, Slovenská republika
Wolfgang KarnerInactive
KonateľTuesday, March 28, 2000 – Tuesday, February 4, 2014
číslo povolenia na pobyt cudzinca: MC 185985
Address Rubinová 14488/18, 97405 Banská Bystrica, Slovenská republika
Wolfgang KarnerInactive
KonateľTuesday, March 28, 2000 – Thursday, February 6, 2003
číslo povolenia na pobyt cudzinca: MC 185066
Address Trieda SNP 1696/64, Banská Bystrica, Slovenská republika
Wolfgang KarnerInactive
KonateľTuesday, March 28, 2000 – Monday, October 8, 2012
číslo povolenia na pobyt cudzinca: MC 185985
Address Zelená 4453/2, Banská Bystrica, Slovenská republika

Related persons

2 active of 13

Küster Holding Gesellschaft mit beschränkter Haftung
Spoločník v.o.s. / s.r.o.from Wednesday, January 17, 2024
Address Am Bahnhof 13, 35630 Ehringshausen, Nemecká spolková republika
Share100 %Contribution1,807,410 EUR
Karol Jaslovský
Prokuristafrom Sunday, January 1, 2023
Address Oblačná 7162/39, 83106 Bratislava - mestská časť Rača, Slovenská republika
International Door Company B.V.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 18, 2023 – Tuesday, January 16, 2024
Address Basisweg 10, 1043 AP Amsterdam, Holandské kráľovstvo
International Door Company B.V.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2018 – Thursday, August 17, 2023
Address Prins Bernhardplein 200, 1097JB Amsterdam, Holandské kráľovstvo
Share50 %Contribution1,807,410 EUR
Ing. Michal MarákInactive
ProkuristaWednesday, February 5, 2014 – Wednesday, May 3, 2023
Address Bradáčová 1, 85102 Bratislava, Slovenská republika
Ing. Tatiana VavrovičováInactive
ProkuristaWednesday, February 5, 2014 – Monday, March 9, 2015
Address Ílova 2/A, 84107 Bratislava, Slovenská republika
International Door Company B.V.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2012 – Thursday, April 12, 2018
Address Prins Bernhardplein 200, 1097JB Amsterdam, Holandské kráľovstvo
Share50 %Contribution903,705 EUR
International Door Company B.V.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2009 – Monday, October 8, 2012
Address Blaak, 16, 3011, Rotterdam, Holandsko
Share50 %Contribution903,705 EUR
Küster Holding Gesellschaft mit beschränkter HaftungInactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2009 – Thursday, April 12, 2018
Address Am Bahnhof, 13, D-35630, Ehringshausen, Nemecko
Share50 %Contribution903,705 EUR
International Door Company B.V.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 7, 2003 – Wednesday, July 15, 2009
Address Blaak, 16, 3011, Rotterdam, Holandsko
Share50 %Contribution27,225,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21423/B
Main activity: Výroba ostatných dielov a príslušenstva pre motorové vozidlá
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Wednesday, April 16, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 25.03.2014.
Wednesday, February 5, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 20.01.2014.
Wednesday, May 31, 2006Zápisnica z valného zhromaždenia zo dňa 09.05.2006 vo forme notárskej zápisnice č. N 24/2006, Nz 17625/2006.
Thursday, January 22, 2004Zápisnica z valného zhromaždenia zo dňa 16. 6. 2003.
Friday, February 7, 2003Notárska zápisnica N: 439/02, Nz: 431/02 zo dňa 24.10.2002 osvedčujúca rozhodnutie o prevode obchodného podielu na nového spoločníka a o zmene Zakladateľskej listiny.
Tuesday, July 9, 2002Notárska zápisnica N 183/02, Nz 175/02 zo dňa 28.5.2002 osvedčujúca rozhodnutie valného zhromaždenia o zmene zakladateľskej listiny.
Friday, December 15, 2000Osvedčenie konania valného zhromaždenia a zmena zakladateľskej listiny vo forme notárskej zápisnice N 211/00, Nz 208/00 napísanej dňa 28.11.00 notárom JUDr. Blahom.
Tuesday, March 28, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme not. záp. N 37/00, Nz 37/00 napísanej dňa 2.3.2000 notárom JUDr. Blahom v zmysle ust. §§ 24, 57 ods. 3, 105-153 Zák. č. 513/91 Zb. Obchodného zákonníka v znení nesk. predpisov.

Slovakian Door Company, s.r.o.

Registered office

Slovakian Door Company, s.r.o.

Opletalova 75, 84107 Bratislava

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Slovakian Door Company, 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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