Active

SKOLIL - KOMPOZIT spol. s r.o.

Company financial profile・Company ID 35856882・Pod Rovnicami 39, 84104 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2025

80 K €

+2.0 %

Company ID: 35856882
Tax ID: 2020226747
VAT ID: SK2020226747, under §4, registered since Tuesday, September 2, 2003

Registered office: SKOLIL - KOMPOZIT spol. s r.o.Pod Rovnicami 39 84104 Bratislava
Established: Tuesday, March 18, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28723/B

Profit 2025

3,307 €

+206 %

Assets

81 K €

+3.0 %

Equity

75 K €

+4.6 %

Debt ratio

7.0 %

−1.4 pp

Gross margin

7.6 %

+6.2 pp

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Andromia score

—

Profit

+206 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

+8.2 pp

Profit / revenue

ROA

4.1 %

+8.1 pp

Return on assets

ROE

4.4 %

+8.8 pp

Return on equity

Current ratio

15.77

+22 %

Current assets / current liabilities

Earnings before tax

4,267 €

+297 %

Profit + income tax

Effective tax

22.5 %

+67 pp

Income tax / earnings before tax

Net working capital

75 K €

+4.6 %

Current assets − current liabilities

Revenue CAGR

-10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	111 K €	93 K €	71 K €	80 K €
Value added	21 K €	14 K €	1,022 €	6,082 €
Operating revenue	111 K €	95 K €	78 K €	80 K €
Profit after tax	−3,473 €	508 €	−3,121 €	3,307 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets81 K €

Liabilities and equity

Equity75 K €
Liabilities5,607 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	124 K €	83 K €	78 K €	81 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	83 K €	78 K €	81 K €
Inventory	24 K €	29 K €	23 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	40 K €	22 K €	26 K €
Financial accounts	78 K €	14 K €	33 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	124 K €	83 K €	78 K €	81 K €
Equity	74 K €	75 K €	72 K €	75 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	70 K €	67 K €	67 K €	64 K €
Profit/loss for the accounting period after tax	−3,473 €	508 €	−3,121 €	3,307 €
Liabilities	50 K €	7,954 €	6,532 €	5,607 €
Non-current liabilities	498 €	498 €	498 €	498 €
Current liabilities	48 K €	6,440 €	6,034 €	5,109 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,244 €	1,016 €	0 €	0 €

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 period88.44 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 18, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, March 18, 2003
poradenská činnosť v oblasti obchodu, služieb a výroby vystužených plastov,Valid from Tuesday, March 18, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, March 18, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Michal Štefunko
Konateľfrom Monday, December 20, 2021
Address Ul. 29. augusta 2281/32, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Mgr. Peter NagyInactive
KonateľTuesday, March 18, 2003 – Thursday, February 10, 2022
Address Pustá 8, 84104 Bratislava, Slovenská republika

Related persons

1 active of 3

SKOLIL - KOMPOZIT, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Saturday, January 1, 2011
Address Beranových 130, 19905 Praha, Česká republika
Share100 %Contribution6,640 EUR
SKOLIL - KOMPOZIT, spol. s.r.o.,Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Friday, December 31, 2010
Address Jankovcova 1059/12, 17000 Praha 7, Česká republika
Share100 %Contribution6,638.78 EUR
SKOLIL - KOMPOZIT, spol. s.r.o.,Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2003 – Wednesday, March 10, 2010
Address Jankovcova 1059/12, 17000 Praha 7, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28723/B
Main activity: Veľkoobchod s ostatnými medziproduktmi
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 1, 2011Rozhodnutie jediného spoločníka zo dňa 10.12.2010.
Tuesday, March 18, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice N 32/2003, NZ 4840/2003 dňa 23.01.2003, ktorá pokračuje znením zo dňa 06.03.2003 v zmysle § § 56-75 a § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

SKOLIL - KOMPOZIT spol. s r.o.

Registered office

SKOLIL - KOMPOZIT spol. s r.o.

Pod Rovnicami 39, 84104 Bratislava

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SKOLIL - KOMPOZIT spol. 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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