Active

ŠUPLATA, spol. s r.o.

Company financial profile・Company ID 35886927・Šarfická 31, 90082 Blatné・Founded 2004

Financial report Financial statements

Turnover 2025

281 K €

−68 %

Company ID: 35886927
Tax ID: 2021831812
VAT ID: SK2021831812, under §4, registered since Thursday, July 1, 2004

Registered office: ŠUPLATA, spol. s r.o.Šarfická 31 90082 Blatné
Established: Thursday, May 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31829/B

Profit 2025

4,086 €

−83 %

Assets

108 K €

−71 %

Equity

55 K €

−49 %

Debt ratio

48.9 %

−23 pp

Gross margin

34.2 %

−0.7 pp

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Andromia score

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Profit

−83 %

Revenue

−68 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

−1.2 pp

Profit / revenue

ROA

3.8 %

−2.4 pp

Return on assets

ROE

7.4 %

−15 pp

Return on equity

Current ratio

5.42

+274 %

Current assets / current liabilities

Earnings before tax

6,006 €

−81 %

Profit + income tax

Effective tax

32.0 %

+8.0 pp

Income tax / earnings before tax

Net working capital

31 K €

−66 %

Current assets − current liabilities

Revenue CAGR

-7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	952 K €	972 K €	879 K €	278 K €
Value added	228 K €	283 K €	306 K €	95 K €
Operating revenue	953 K €	974 K €	880 K €	281 K €
Profit after tax	8,938 €	17 K €	24 K €	4,086 €
Income tax	3,740 €	5,667 €	7,436 €	1,920 €
Current income tax	3,740 €	5,667 €	7,436 €	1,920 €

Assets

Non-current assets64 K €
Current assets38 K €
Accruals and deferrals6,836 €

Liabilities and equity

Equity55 K €
Liabilities53 K €
Accruals and deferrals338 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	292 K €	348 K €	380 K €	108 K €
Non-current assets	62 K €	93 K €	78 K €	64 K €
Property, plant and equipment	62 K €	93 K €	78 K €	64 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	224 K €	248 K €	295 K €	38 K €
Inventory	54 K €	48 K €	56 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	58 K €	77 K €	24 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	113 K €	141 K €	162 K €	13 K €
Accruals and deferrals	6,307 €	7,374 €	7,484 €	6,836 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	292 K €	348 K €	380 K €	108 K €
Equity	145 K €	84 K €	107 K €	55 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	129 K €	59 K €	76 K €	44 K €
Profit/loss for the accounting period after tax	8,938 €	17 K €	24 K €	4,086 €
Liabilities	147 K €	264 K €	273 K €	53 K €
Non-current liabilities	750 €	978 €	1,397 €	1,563 €
Current liabilities	120 K €	177 K €	203 K €	6,958 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 K €	73 K €	56 K €	41 K €
Provisions	7,248 €	13 K €	12 K €	3,420 €
Accruals and deferrals	99 €	667 €	0 €	338 €

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 period1,497.12 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Thursday, May 20, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Thursday, May 20, 2004
montáž, oprava meracej a regulačnej techniky,Valid from Thursday, May 20, 2004
organizačné a technické zabezpečenie kultúrnych a spoločenských podujatí,Valid from Thursday, May 20, 2004
organizovanie kurzov, školení a seminárov,Valid from Thursday, May 20, 2004
prenájom priemyselného tovaru a dopravných prostriedkov,Valid from Thursday, May 20, 2004
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Thursday, May 20, 2004
reklamná a propagačná činnosť,Valid from Thursday, May 20, 2004
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Thursday, May 20, 2004
starostlivosť o voľný čas detí a starých občanov,Valid from Thursday, May 20, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Marián Šuplata
Konateľfrom Thursday, May 20, 2004
Address K Mrázovej doline 23, 90082 Blatné, Slovenská republika
Vladimír ŠuplataInactive
KonateľThursday, May 20, 2004 – Thursday, April 3, 2014
Address Glanec 19, 90082 Blatné, Slovenská republika

Related persons

1 active of 5

Marián Šuplata
Spoločník v.o.s. / s.r.o.from Friday, April 4, 2014
Address K Mrázovej doline 23, 90082 Blatné, Slovenská republika
Share100 %Contribution6,640 EUR
Marián ŠuplataInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Thursday, April 3, 2014
Address K Mrázovej doline 23, 90082 Blatné, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír ŠuplataInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Thursday, April 3, 2014
Address Glanec 19, 90082 Blatné, Slovenská republika
Share50 %Contribution3,320 EUR
Marián ŠuplataInactive
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2004 – Monday, July 6, 2009
Address K Mrázovej doline 23, 90082 Blatné, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír ŠuplataInactive
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2004 – Monday, July 6, 2009
Address Glanec 19, 90082 Blatné, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31829/B
Main activity: Oprava a údržba strojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, April 4, 2014Uznesenie z mimoriadneho valného zhromaždenia zo dňa 21.02.2014.
Thursday, May 20, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 7. 4. 2004.

ŠUPLATA, spol. s r.o.

Registered office

ŠUPLATA, spol. s r.o.

Šarfická 31, 90082 Blatné

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ŠUPLATA, 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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