Company data from Slovak public registers

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PARKETT MANN, s.r.o.

Company financial profile・Company ID 35853816・Mikovíniho 11, 91701 Trnava・Founded 2003

Financial reportFinancial statements

Turnover 2025

7.96 M €

−2.6 %
Company ID
35853816
Tax ID
2020289645
VAT ID
SK2020289645, under §4, registered since Thursday, May 15, 2003
Registered office
PARKETT MANN, s.r.o.Mikovíniho 11 91701 Trnava
Established
Monday, March 17, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15439/T

Profit 2025

138 K €

−37 %

Assets

2.73 M €

+11 %

Equity

1.09 M €

+14 %

Debt ratio

60.0 %

−1.4 pp

Gross margin

11.5 %

−0.3 pp
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Andromia score

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Profit

−37 %
171 K €195 K €124 K €146 K €94 K €120 K €228 K €274 K €150 K €67 K €218 K €138 K €201420152016201720182019202020212022202320242025

Revenue

−2.8 %
2.27 M €2.71 M €3.21 M €3.57 M €4.05 M €4.51 M €5.27 M €5.69 M €6.96 M €7.22 M €8.16 M €7.93 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

−0.9 pp

Profit / revenue

ROA

5.1 %

−3.8 pp

Return on assets

ROE

12.7 %

−10 pp

Return on equity

Current ratio

1.68

+4.9 %

Current assets / current liabilities

Earnings before tax

181 K €

−35 %

Profit + income tax

Effective tax

23.9 %

+2.5 pp

Income tax / earnings before tax

Net working capital

1.02 M €

+17 %

Current assets − current liabilities

Revenue CAGR

12.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2.27 M €20142.72 M €20153.22 M €20163.59 M €20174.06 M €20184.55 M €20195.3 M €20205.76 M €20216.97 M €20227.24 M €20238.17 M €20247.96 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods6.96 M €7.22 M €8.16 M €7.93 M €
Value added797 K €719 K €965 K €916 K €
Operating revenue6.97 M €7.24 M €8.17 M €7.96 M €
Profit after tax150 K €67 K €218 K €138 K €
Income tax41 K €20 K €59 K €43 K €
Current income tax38 K €22 K €57 K €39 K €

Assets

  • Non-current assets191 K €
  • Current assets2.51 M €
  • Accruals and deferrals27 K €

Liabilities and equity

  • Equity1.09 M €
  • Liabilities1.64 M €
  • Accruals and deferrals1,293 €

Balance sheet

Assets

Item2022202320242025
Total assets2.14 M €2.3 M €2.46 M €2.73 M €
Non-current assets191 K €154 K €116 K €191 K €
Property, plant and equipment189 K €140 K €108 K €186 K €
Non-current intangible assets1,750 €13 K €8,242 €4,121 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.92 M €2.13 M €2.32 M €2.51 M €
Inventory1.4 M €1.38 M €1.46 M €1.67 M €
Non-current receivables5,977 €7,654 €4,890 €837 €
Current receivables342 K €578 K €560 K €556 K €
Current financial assets0 €0 €0 €0 €
Financial accounts175 K €164 K €299 K €283 K €
Accruals and deferrals24 K €24 K €29 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.14 M €2.3 M €2.46 M €2.73 M €
Equity666 K €734 K €951 K €1.09 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years509 K €659 K €726 K €944 K €
Profit/loss for the accounting period after tax150 K €67 K €218 K €138 K €
Liabilities1.47 M €1.57 M €1.51 M €1.64 M €
Non-current liabilities45 K €22 K €4,798 €5,743 €
Current liabilities1.21 M €1.41 M €1.45 M €1.49 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans191 K €112 K €33 K €109 K €
Provisions25 K €27 K €27 K €30 K €
Accruals and deferrals0 €0 €0 €1,293 €

Income tax

Tax liability trend

51 K €57 K €39 K €39 K €32 K €28 K €62 K €73 K €41 K €20 K €59 K €43 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 period53,738.49 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Tuesday, June 24, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, June 24, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 24, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, June 24, 2014
  • Prieskum trhu a verejnej mienkyValid from Tuesday, June 24, 2014
  • SkladovanieValid from Tuesday, June 24, 2014
  • činnosť organizačných a ekonomických poradcov,Valid from Monday, March 17, 2003
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Monday, March 17, 2003
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Monday, March 17, 2003
  • montáže parkiet a iných podlahových krytín,Valid from Monday, March 17, 2003

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Ján Jančok
    Konateľfrom Wednesday, June 30, 2010

    Address Ladislava Osvalda 3/1256, 96681 Žarnovica, Slovenská republika

  • Jozef JanataInactive
    KonateľTuesday, June 10, 2003 – Wednesday, July 14, 2010

    Address Pekníkova 19, 84102 Bratislava, Slovenská republika

  • Ing. Silvester GajdošechInactive
    KonateľMonday, March 17, 2003 – Tuesday, June 10, 2003

    Address Karpatská 11, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 4
  • Ing. Ján Jančok
    Spoločník v.o.s. / s.r.o.from Thursday, July 15, 2010

    Address Ladislava Osvalda 3/1256, 96681 Žarnovica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Jozef JanataInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Wednesday, July 14, 2010

    Address Pekníkova 19, 84102 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Jozef JanataInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 2, 2003 – Wednesday, January 28, 2009

    Address Pekníkova 19, 84102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Silvester GajdošechInactive
    Spoločník v.o.s. / s.r.o.Monday, March 17, 2003 – Monday, September 1, 2003

    Address Karpatská 11, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15439/T
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, June 4, 2004Notárska zápisnica č.N 283/2004, Nz 45662/2004 zo dňa 27.05.2004.
  • Tuesday, September 2, 2003Ing. Silvester Gajdošech, deň zániku funkcie : 10.6.2003. Notárska zápisnica č. N 285/2003, Nz 45889/2003 zo dňa 10.6.2003.
  • Monday, March 17, 2003Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. NZ 562/02 zo dňa 18.12.2002 v zmysle ust. § § 105-153 Z8k.č. 513/1991 Zb. v znení Zák.č. 500/2001 Zb.
PARKETT MANN, s.r.o.

Registered office

PARKETT MANN, s.r.o.

Mikovíniho 11, 91701 Trnava

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