Company data from Slovak public registers

Andromia Insight

Graflat, s.r.o.

Company financial profile・Company ID 35887940・Hlavná 63, 90086 Štefanová・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

28 K €

+1.1 %
Company ID
35887940
Tax ID
2021859015
VAT ID
—
Registered office
Graflat, s.r.o.Hlavná 63 90086 Štefanová
Established
Monday, May 24, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31943/B

Profit 2025

8,015 €

+47 %Net profit after tax

Assets

187 K €

−1.2 %Total assets, stated excl. VAT

Equity

25 K €

+48 %Assets less external liabilities

Debt ratio

86.8 %

−4.4 ppLiabilities / total assets

Gross margin

64.1 %

+10.0 ppGross profit / sales
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Andromia score

—

Profit

+47 %
7,731 €2,670 €4,829 €4,225 €6,222 €243 €−3,537 €5,764 €4,471 €5,450 €8,015 €2014201620172018201920202021202220232024202520147,731 €20162,670 €20174,829 €20184,225 €20196,222 €2020243 €2021−3,537 €20225,764 €20234,471 €20245,450 €20258,015 €

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

Revenue

+2.0 %
18 K €19 K €20 K €21 K €23 K €16 K €14 K €21 K €23 K €28 K €28 K €20142016201720182019202020212022202320242025201418 K €201619 K €201720 K €201821 K €201923 K €202016 K €202114 K €202221 K €202323 K €202428 K €202528 K €

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

Income tax

Tax liability trend

480 €775 €1,355 €1,189 €1,657 €166 €7 €1,058 €850 €980 €883 €20142016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2016775 €Total tax · 20171,355 €Total tax · 20181,189 €Total tax · 20191,657 €Total tax · 2020166 €Total tax · 20217 €Total tax · 20221,058 €Total tax · 2023850 €Total tax · 2024980 €Total tax · 2025883 €

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

28.6 %

+8.9 pp

Profit / revenue

Profit margin

28.6 %

+8.7 pp

Profit / sales

ROA

4.3 %

+1.4 pp

Return on assets

ROE

32.6 %

−0.3 pp

Return on equity

Return on costs

40.0 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

64.1 %

+10 pp

Added value / revenue

Earnings before tax

8,898 €

+38 %

Profit + income tax

Effective tax

9.9 %

−5.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201419 K €201622 K €201721 K €201823 K €201916 K €202014 K €202121 K €202223 K €202328 K €202428 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods21 K €23 K €28 K €28 K €
Value added15 K €14 K €15 K €18 K €
Operating revenue21 K €23 K €28 K €28 K €
Profit after tax5,764 €4,471 €5,450 €8,015 €
Income tax1,058 €850 €980 €883 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets146 K €
  • Current assets40 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities162 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets179 K €183 K €189 K €187 K €
Non-current assets169 K €161 K €152 K €146 K €
Property, plant and equipment169 K €161 K €152 K €146 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €23 K €37 K €40 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables748 €289 €69 €83 €
Financial accounts9,821 €23 K €37 K €40 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities179 K €183 K €189 K €187 K €
Equity6,646 €11 K €17 K €25 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−6,421 €−657 €3,814 €9,264 €
Profit/loss for the accounting period after tax5,764 €4,471 €5,450 €8,015 €
Liabilities173 K €172 K €172 K €162 K €
Non-current liabilities171 K €170 K €170 K €160 K €
Current liabilities1,708 €2,403 €2,208 €2,069 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, May 24, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, May 24, 2004
  • obstarávateľská činnosťspojená so správou a prenájmom nehnuteľností,Valid from Monday, May 24, 2004
  • prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Monday, May 24, 2004
  • reklamná a propagačná činnosť,Valid from Monday, May 24, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

1 active of 4
  • Mgr. Martina Benčíková PoliakováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2009

    Address Šancová 63, Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Martina Benčíková PoliakováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 31, 2008 – Monday, November 30, 2009

    Address Šancová 63, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • JUDr. Ivan BenčíkEnded
    Spoločník v.o.s. / s.r.o.Monday, May 24, 2004 – Friday, May 30, 2008

    Address Azovská 7, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Martina PoliakováEnded
    Spoločník v.o.s. / s.r.o.Monday, May 24, 2004 – Friday, May 30, 2008

    Address Šancová 63, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 63, 90086 Štefanová, Slovenská republikafrom Saturday, May 31, 2008
    • Štúrova 13, 81499 Bratislava, Slovenská republikaMonday, May 24, 2004 – Friday, May 30, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31943/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, May 31, 2008Zápisnica z valného zhromaždenia konaného dňa 25.5.2008.
  • Monday, May 24, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.11.2003 v zmysle §§ 57, 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.
Graflat, s.r.o.

Registered office

Graflat, s.r.o.

Hlavná 63, 90086 Štefanová

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