Company data from Slovak public registers

ELMAT SLOVAKIA s.r.o.

Company financial profile・Company ID 35835214・1. Mája 99, 90101 Malacky・Founded 2002

Active

Turnover 2025

195 K €

−11 %
Company ID
35835214
Tax ID
2020208432
VAT ID
SK2020208432, under §4, registered since Thursday, August 1, 2002
Registered office
ELMAT SLOVAKIA s.r.o.1. Mája 99 90101 Malacky
Established
Thursday, April 4, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/26443/B

Profit 2025

2,689 €

−2.9 %Net profit after tax

Assetsexcl. VAT

152 K €

+0.7 %Total assets, stated excl. VAT

Equity

−25 K €

+9.8 %Assets less external liabilities

Debt ratio

116.3 %

−1.8 ppLiabilities / total assets
  • Real17.7 %
  • To shareholders and group98.6 %

Gross margin

33.8 %

+16 ppGross profit / sales
Coming soon

Andromia score

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Profit

−2.9 %
1,445 €−2,156 €15 K €16 K €8,044 €3,249 €3,761 €1,606 €3,614 €3,899 €2,768 €2,689 €20142015201620172018201920202021202220232024202520141,445 €2015−2,156 €201615 K €201716 K €20188,044 €20193,249 €20203,761 €20211,606 €20223,614 €20233,899 €20242,768 €20252,689 €

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

Revenue

−11 %
194 K €239 K €257 K €284 K €300 K €261 K €286 K €248 K €294 K €235 K €220 K €195 K €2014201520162017201820192020202120222023202420252014194 K €2015239 K €2016257 K €2017284 K €2018300 K €2019261 K €2020286 K €2021248 K €2022294 K €2023235 K €2024220 K €2025195 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,035 €1,096 €1,013 €1,101 €1,190 €1,219 €1,180 €727 €1,018 €1,331 €1,391 €1,048 €201420152016201720182019202020212022202320242025Total tax · 20141,035 €Total tax · 20151,096 €Total tax · 20161,013 €Total tax · 20171,101 €Total tax · 20181,190 €Total tax · 20191,219 €Total tax · 20201,180 €Total tax · 2021727 €Total tax · 20221,018 €Total tax · 20231,331 €Total tax · 20241,391 €Total tax · 20251,048 €Current tax · 20141,035 €Current tax · 20151,096 €Current tax · 20161,013 €Current tax · 20171,101 €Current tax · 20181,190 €Current tax · 20191,219 €Current tax · 20201,180 €Current tax · 2021727 €Current tax · 20221,018 €Current tax · 20231,331 €Current tax · 20241,391 €Current tax · 20251,048 €

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

1.4 %

+0.1 pp

Profit / revenue

Profit margin

1.4 %

+0.1 pp

Profit / sales

ROA

1.8 %

−0.1 pp

Return on assets

ROE

-10.9 %

−0.8 pp

Return on equity

Return on costs

1.4 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

33.8 %

+16 pp

Added value / revenue

Earnings before tax

3,737 €

−10 %

Profit + income tax

Effective tax

28.0 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

195 K €2014239 K €2015257 K €2016284 K €2017300 K €2018262 K €2019286 K €2020248 K €2021294 K €2022235 K €2023220 K €2024195 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods294 K €235 K €220 K €195 K €
Value added40 K €27 K €40 K €66 K €
Operating revenue294 K €235 K €220 K €195 K €
Profit after tax3,614 €3,899 €2,768 €2,689 €
Income tax1,018 €1,331 €1,391 €1,048 €
Current income tax1,018 €1,331 €1,391 €1,048 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs34 K €18 K €25 K €45 K €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets134 K €
  • Accruals and deferrals1,277 €

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

Liabilities and equity

  • Equity−25 K €
  • Liabilities177 K €
  • Accruals and deferrals−88 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets157 K €143 K €151 K €152 K €
Non-current assets0 €35 K €26 K €16 K €
Property, plant and equipment0 €35 K €26 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets156 K €107 K €124 K €134 K €
Inventory15 K €21 K €38 K €82 K €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €14 K €16 K €13 K €
Current financial assets0 €0 €0 €0 €
Financial accounts123 K €72 K €70 K €39 K €
Accruals and deferrals849 €1,522 €1,326 €1,277 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities157 K €143 K €151 K €152 K €
Equity−34 K €−30 K €−27 K €−25 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,754 €2,935 €2,935 €3,268 €
Profit/loss of previous years−47 K €−44 K €−40 K €−37 K €
Profit/loss for the accounting period after tax3,614 €3,899 €2,768 €2,689 €
Liabilities191 K €173 K €178 K €177 K €
Non-current liabilities1,994 €2,062 €2,149 €2,320 €
Current liabilities188 K €170 K €174 K €171 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,470 €1,221 €2,125 €3,657 €
Accruals and deferrals0 €0 €0 €−88 €

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 period1,339.54 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • dodávky programov, počítačových systémov a súvisiace služby,Valid from Thursday, April 4, 2002
  • inžinierska činnosť v rozsahu voľnej živnosti,Valid from Thursday, April 4, 2002
  • nákup tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 4, 2002
  • nákup tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 4, 2002
  • organizačné zabezpečenie kurzov, školení a seminárov,Valid from Thursday, April 4, 2002
  • poradenská a konzultačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, April 4, 2002
  • spracovanie dát, automatizované spracovanie dát a súvisiace činnosti,Valid from Thursday, April 4, 2002
  • sprostredkovateľská činnosť v rozsahu v rozsahu voľnej živnosti,Valid from Thursday, April 4, 2002

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, April 4, 2002

    Address Malé námestie 24, 90101 Malacky, Slovenská republika

  • Konateľfrom Thursday, April 4, 2002

    Address Štúrova 891, 90873 Veľké Leváre, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, March 19, 2010

    Address Malé námestie 24, 90101 Malacky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, March 19, 2010

    Address Štúrova 891, 90873 Veľké Leváre, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 4, 2002 – Thursday, March 18, 2010

    Address Malé námestie 24, 90101 Malacky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, April 4, 2002 – Thursday, March 18, 2010

    Address Štúrova 891, 90873 Veľké Leváre, Slovenská republika

    Share50 %Contribution100,000 SKK

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
Sro/26443/B
Main activity
Maloobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, April 4, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 9. 1.2002 a dodatkom č. 1 zo dňa 11.3.2002 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.
ELMAT SLOVAKIA s.r.o.

Registered office

ELMAT SLOVAKIA s.r.o.

1. Mája 99, 90101 Malacky

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