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Company data from Slovak public registers
Company financial profile・Company ID 35848294・Vlčie Hrdlo, 82003 Bratislava 23・Founded 2002
Turnover 2022
15.8 M €
−3.9 %Profit 2022
216 K €
+42 %Net profit after taxAssets
5.39 M €
−27 %Total assets, stated excl. VATEquity
3.45 M €
+24 %Assets less external liabilitiesDebt ratio
35.3 %
−27 ppLiabilities / total assetsGross margin
15.2 %
+0.3 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
1.4 %
+0.4 ppProfit / revenue
Profit margin
1.4 %
+0.4 ppProfit / sales
ROA
4.0 %
+2.0 ppReturn on assets
ROE
6.3 %
+0.8 ppReturn on equity
Return on costs
1.4 %
+0.5 ppProfit / (revenue − profit)
Added value to revenue
14.5 %
+0.7 ppAdded value / revenue
Earnings before tax
276 K €
+42 %Profit + income tax
Effective tax
21.8 %
−0.3 ppIncome tax / earnings before tax
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.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Sales of products, services and goods | 11.56 M € | 10.98 M € | 15.25 M € | 15.11 M € |
| Value added | 2.22 M € | 2.14 M € | 2.27 M € | 2.29 M € |
| Operating revenue | 12.58 M € | 11.53 M € | 16.44 M € | 15.8 M € |
| Profit after tax | 78 K € | 67 K € | 152 K € | 216 K € |
| Income tax | 23 K € | 18 K € | 43 K € | 60 K € |
| Current income tax | 9,904 € | 12 K € | 25 K € | 243 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Personnel costs | 1.78 M € | 1.73 M € | 1.8 M € | 1.77 M € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 6.85 M € | 5.37 M € | 7.41 M € | 5.39 M € |
| Non-current assets | 1.82 M € | 1.51 M € | 1.32 M € | 1.59 M € |
| Property, plant and equipment | 1.81 M € | 1.5 M € | 1.31 M € | 1.57 M € |
| Non-current intangible assets | 16 K € | 10 K € | 5,468 € | 10 K € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 5.0 M € | 3.85 M € | 6.09 M € | 3.8 M € |
| Inventory | 1.86 M € | 1.22 M € | 2.68 M € | 1.73 M € |
| Non-current receivables | 0 € | 0 € | 0 € | 3,512 € |
| Current receivables | 3.14 M € | 2.62 M € | 3.4 M € | 2.05 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 6,039 € | 8,435 € | 9,928 € | 6,725 € |
| Accruals and deferrals | 27 K € | 7,543 € | 8,899 € | 8,636 € |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total equity and liabilities | 6.85 M € | 5.37 M € | 7.41 M € | 5.39 M € |
| Equity | 2.66 M € | 2.63 M € | 2.78 M € | 3.45 M € |
| Share capital | 2.29 M € | 2.29 M € | 2.29 M € | 2.29 M € |
| Funds and other equity components | 229 K € | 229 K € | 229 K € | 229 K € |
| Profit/loss of previous years | 71 K € | 49 K € | 115 K € | 267 K € |
| Profit/loss for the accounting period after tax | 78 K € | 67 K € | 152 K € | 216 K € |
| Liabilities | 4.11 M € | 2.68 M € | 4.58 M € | 1.9 M € |
| Non-current liabilities | 186 K € | 182 K € | 191 K € | 4,303 € |
| Current liabilities | 1.26 M € | 1.23 M € | 2.25 M € | 1.49 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 22 K € | 0 € | 0 € | 0 € |
| Short-term bank loans | 2.56 M € | 1.18 M € | 2.04 M € | 326 K € |
| Provisions | 83 K € | 88 K € | 106 K € | 86 K € |
| Accruals and deferrals | 82 K € | 64 K € | 50 K € | 41 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
8 registered activities
Address Chaloupky 146, 26762 Komárov, Česká republika
Address Vínna 1451/34, 04018 Košice - mestská časť Krásna, Slovenská republika
Address Kúpeľná 1683/49, 93101 Šamorín, Slovenská republika
Address Súmračná 3259/14, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Address Fibichova 1891/3, 82105 Bratislava - Ružinov, Slovenská republika
Address Fibichova 1891/1, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Address Vysoká 1297, 33441 Dobřany, Česká republika
Address Tomášikova 12571/50C, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Address Panenská 23, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Address Kúpeľná ulica 1683/49, 93101 Šamorín, Slovenská republika
Address Štěrboholská 560/73, 10200 Hostivař, Praha 10, Česká republika
Address Jedlová 1864/2, 37008 České Budějovice 6, Česká republika
Address Litvínovice 277, 37001 Litvínovice, Česká republika
Address Kněžská 418/4, 37001 České Budějovice 1, Česká republika
Address Homolova 35, 84102 Bratislava, Slovenská republika
Address Karloveské rameno 8, 84104 Bratislava-Karlova Ves, Slovenská republika
5 changes in the register
Slivková 12, Bratislava, Slovenská republika
Dlhá 85, Žilina, Slovenská republika
Registered in Business Register
13 entries from the business register
Slovpack Bratislava spol. s r.o.
Vlčie Hrdlo, 82003 Bratislava 23
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