SKOLIL - KOMPOZIT spol. s r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

81 K €

+3.0 %Total assets, stated excl. VAT

Equity

75 K €

+4.6 %Assets less external liabilities

Debt ratio

7.0 %

−1.4 ppLiabilities / total assets

Gross margin

7.6 %

+6.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+206 %

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

Revenue

+12 %

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

+8.2 pp

Profit / revenue

Profit margin

4.2 %

+8.6 pp

Profit / sales

ROA

4.1 %

+8.1 pp

Return on assets

ROE

4.4 %

+8.8 pp

Return on equity

Return on costs

4.3 %

+8.2 pp

Profit / (revenue − profit)

Added value to revenue

7.6 %

+6.3 pp

Added value / revenue

Earnings before tax

4,267 €

+297 %

Profit + income tax

Effective tax

22.5 %

+67 pp

Income tax / earnings before tax

Total revenue

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.

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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	13 K €	8,915 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets81 K €

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

Liabilities and equity

Equity75 K €
Liabilities5,607 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period316.28 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, June 16, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, June 16, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, June 16, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 ŠtefunkoActive
Konateľfrom Monday, December 20, 2021
Address Ul. 29. augusta 2281/32, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Mgr. Peter NagyEnded
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.Active
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.,Ended
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.,Ended
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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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