Company data from Slovak public registers

Andromia Insight

Cloetta Slovakia s.r.o.

Company financial profile・Company ID 35962488・Ul. Zeppelina 5, 93401 Levice・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

116.02 M €

−1.8 %
Company ID
35962488
Tax ID
2022085989
VAT ID
SK2022085989, under §4, registered since Monday, November 28, 2005
Registered office
Cloetta Slovakia s.r.o.Ul. Zeppelina 5 93401 Levice
Established
Wednesday, November 9, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/21135/N

Profit 2025

5.89 M €

+187 %Net profit after tax

Assets

94.31 M €

+5.0 %Total assets, stated excl. VAT

Equity

43.42 M €

+16 %Assets less external liabilities

Debt ratio

54.0 %

−4.3 ppLiabilities / total assets

Gross margin

30.8 %

+4.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+187 %
10.89 M €4.9 M €6.06 M €−4.6 M €8.29 M €0 €707 K €3.15 M €3.94 M €4.92 M €2.05 M €5.89 M €201420152016201720182019202020212022202320242025201410.89 M €20154.9 M €20166.06 M €2017−4.6 M €20188.29 M €20190 €2020707 K €20213.15 M €20223.94 M €20234.92 M €20242.05 M €20255.89 M €

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

Revenue

−2.5 %
67.72 M €70.35 M €73.2 M €71.26 M €78.7 M €0 €81.42 M €85.23 M €106.96 M €129.68 M €114.5 M €111.62 M €201420152016201720182019202020212022202320242025201467.72 M €201570.35 M €201673.2 M €201771.26 M €201878.7 M €20190 €202081.42 M €202185.23 M €2022106.96 M €2023129.68 M €2024114.5 M €2025111.62 M €

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

Income tax

Tax liability trend

−798 K €1.14 M €2.19 M €10.08 M €2.68 M €0 €1.6 M €544 K €392 K €406 K €1.44 M €1.44 M €201420152016201720182019202020212022202320242025Total tax · 2014−798 K €Total tax · 20151.14 M €Total tax · 20162.19 M €Total tax · 201710.08 M €Total tax · 20182.68 M €Total tax · 20190 €Total tax · 20201.6 M €Total tax · 2021544 K €Total tax · 2022392 K €Total tax · 2023406 K €Total tax · 20241.44 M €Total tax · 20251.44 M €Current tax · 20142,943 €Current tax · 20152,939 €Current tax · 20162,912 €Current tax · 20172.71 M €Current tax · 20181.94 M €Current tax · 20190 €Current tax · 20201.36 M €Current tax · 202190 K €Current tax · 202247 K €Current tax · 2023683 K €Current tax · 2024834 K €Current tax · 20251.26 M €

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

5.1 %

+3.3 pp

Profit / revenue

Profit margin

5.3 %

+3.5 pp

Profit / sales

ROA

6.2 %

+4.0 pp

Return on assets

ROE

13.6 %

+8.1 pp

Return on equity

Return on costs

5.3 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

29.6 %

+3.6 pp

Added value / revenue

Earnings before tax

7.33 M €

+110 %

Profit + income tax

Effective tax

19.7 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

144.39 M €201470.48 M €201573.95 M €201673.32 M €2017128.79 M €20180 €201984.38 M €202088.22 M €2021114.59 M €2022137.25 M €2023118.14 M €2024116.02 M €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 goods106.96 M €129.68 M €114.5 M €111.62 M €
Value added26.98 M €31.08 M €30.67 M €34.32 M €
Operating revenue114.59 M €137.25 M €118.14 M €116.02 M €
Profit after tax3.94 M €4.92 M €2.05 M €5.89 M €
Income tax392 K €406 K €1.44 M €1.44 M €
Current income tax47 K €683 K €834 K €1.26 M €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19.09 M €19.83 M €20.71 M €22.47 M €

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

Assetsexcl. VAT

  • Non-current assets60.48 M €
  • Current assets33.77 M €
  • Accruals and deferrals64 K €

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

Liabilities and equity

  • Equity43.42 M €
  • Liabilities50.89 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets109.08 M €97.72 M €89.83 M €94.31 M €
Non-current assets88.84 M €66.12 M €63.55 M €60.48 M €
Property, plant and equipment57.17 M €64.61 M €62.15 M €59.19 M €
Non-current intangible assets1.58 M €1.5 M €1.39 M €1.29 M €
Non-current financial assets30.09 M €10 K €6,004 €0 €
Current assets20.16 M €31.54 M €26.22 M €33.77 M €
Inventory14.19 M €17.6 M €18.81 M €20.32 M €
Non-current receivables110 K €140 K €143 K €133 K €
Current receivables4.9 M €10.28 M €5.13 M €11.87 M €
Current financial assets0 €0 €0 €0 €
Financial accounts952 K €3.53 M €2.14 M €1.44 M €
Accruals and deferrals85 K €55 K €60 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities109.08 M €97.72 M €89.83 M €94.31 M €
Equity30.56 M €35.48 M €37.53 M €43.42 M €
Share capital8.09 M €8.09 M €8.09 M €8.09 M €
Funds and other equity components434 K €631 K €809 K €809 K €
Profit/loss of previous years18.1 M €21.84 M €26.58 M €28.63 M €
Profit/loss for the accounting period after tax3.94 M €4.92 M €2.05 M €5.89 M €
Liabilities78.51 M €62.24 M €52.3 M €50.89 M €
Non-current liabilities4.7 M €4.42 M €5.02 M €5.21 M €
Current liabilities71.45 M €55.44 M €44.14 M €42.8 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2.37 M €2.39 M €3.14 M €2.88 M €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period630,007.25 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount14,187 €
Counterparties2
Latest contractMonday, November 24, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Saturday, September 28, 2019

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, January 23, 2026)Verified by: KPMG Slovensko Advisory, k.s.

Beneficial owners

Business activities

5 registered activities

  • balenie označeného spotrebiteľského baleniaValid from Thursday, November 28, 2024
  • výroba čokoládových a nečokoládových cukroviniek a žuvačiekValid from Wednesday, September 27, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti ( veľkoobchod),Valid from Wednesday, November 9, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti ( maloobchod),Valid from Wednesday, November 9, 2005
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, November 9, 2005

Statutory bodies and related persons

Statutory body

2 active of 21
  • Katarina Linnéa TellActive
    Konateľfrom Sunday, September 1, 2024

    Address Östermalmsgatan 58/LGH 1201, 11450 Štokholm, Švédske kráľovstvo

  • Frans Per Olof RydénActive
    Konateľfrom Monday, June 17, 2019

    Address Snäckvägen 7, 18166 Lidingö, Švédske kráľovstvo

  • Katarina Linnéa TellEnded
    KonateľSunday, September 1, 2024 – Monday, March 31, 2025

    Address Myrstigen 5, 28692 Örkelljunga, Švédske kráľovstvo

  • Esther Catharina Maria OttenEnded
    KonateľSunday, July 15, 2018 – Thursday, June 20, 2019

    Address Doorwerthsestraat 1A, 6866 NG Heelsum, Holandské kráľovstvo

  • Esther Catharina Maria RoelofsEnded
    KonateľSunday, July 15, 2018 – Monday, June 24, 2019

    Address Doorwerthsestraat 1A, 6866 NG Heelsum, Holandské kráľovstvo

  • Marcel Johannes Gerardus MensinkEnded
    KonateľTuesday, January 9, 2018 – Tuesday, April 1, 2025

    Address Dwarsdijk 12, 6681 TT Bemmel, Holandské kráľovstvo

  • Henri Jacob Jan de Sauvage NoltingEnded
    KonateľWednesday, April 26, 2017 – Wednesday, November 27, 2024

    Address Fyrstigen 5A, 18260 Djursholm, Švédske kráľovstvo

  • Henri Jacob Jan de Sauvage NoltingEnded
    KonateľWednesday, April 26, 2017 – Thursday, August 25, 2022

    Address Fyrstigen 5A, 18260 Djursholm, Švédske kráľovstvo

  • Jacob BrobergEnded
    KonateľMonday, December 5, 2016 – Monday, October 21, 2019

    Address Tussilagostigen 5A, SE-125 33 Älvsjö, Švédske kráľovstvo

  • David Eric NuutinenEnded
    KonateľMonday, July 20, 2015 – Tuesday, December 13, 2016

    Address Myllärinkatu 58, 08100 Lohja, Fínska republika

Related persons

3 active of 16
  • Cloetta Finance Holland B.V.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, April 1, 2025

    Address Chasséveld 15 H, 4811 DH Breda, Holandské kráľovstvo

    Share0.01 %Contribution750 EUR
  • Cloetta Holland B.V.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, April 1, 2025

    Address Chasséveld 15 H, 4811 DH Breda, Holandské kráľovstvo

    Share99.99 %Contribution8,090,345 EUR
  • Igor MandryšActive
    Prokuristafrom Thursday, September 21, 2017

    Address Mudrochova 2, 94901 Nitra, Slovenská republika

  • Cloetta Finance Holland B.V.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 21, 2019 – Monday, March 31, 2025

    Address Hoevestein 26, 4903SC Oosterhout NB, Holandské kráľovstvo

    Share0.01 %Contribution750 EUR
  • Cloetta Holland B.V.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 21, 2019 – Monday, March 31, 2025

    Address Hoevestein 26, 4903SC Oosterhout NB, Holandské kráľovstvo

    Share99.99 %Contribution8,090,345 EUR
  • Cloetta Finance Holland B.V.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 12, 2014 – Thursday, June 20, 2019

    Address Hoevestein 26, 4903SC Oosterhout NB, Holandské kráľovstvo

    Share0 %Contribution750 EUR
  • Cloetta Holland B.V.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 12, 2014 – Thursday, June 20, 2019

    Address Hoevestein 26, 4903SC Oosterhout NB, Holandské kráľovstvo

    Share100 %Contribution22,661,166 EUR
  • Cloetta Holland B.V.Ended
    Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Wednesday, June 11, 2014

    Address Hoevestein 26, 4903SC Oosterhout NB, Holandské kráľovstvo

    Share100 %Contribution22,661,166 EUR
  • Ruurd Jan BakkerEnded
    ProkuristaTuesday, March 5, 2013 – Wednesday, September 20, 2017

    Address Lautenthaler Strasse 52, 38723 Seesen, Nemecká spolková republika

  • Martin DanieličEnded
    ProkuristaThursday, October 14, 2010 – Wednesday, December 5, 2012

    Address J. Švermu 15, 93405 Levice, Slovenská republika

Company history

4 changes in the register

  • Names

    3 records
    • Cloetta Slovakia s.r.o.from Wednesday, January 1, 2014
    • Leaf Slovakia s.r.o.Tuesday, November 15, 2005 – Tuesday, December 31, 2013
    • Leaf Slovaklia s.r.o.Wednesday, November 9, 2005 – Monday, November 14, 2005

  • Registered office

    3 records
    • Ul. Zeppelina 5, 93401 Levice, Slovenská republikafrom Thursday, December 6, 2012
    • Géňa 5555/60, 93401 Levice, Slovenská republikaFriday, November 9, 2007 – Wednesday, December 5, 2012
    • Kapitulská 18/A, 81101 Bratislava, Slovenská republikaWednesday, November 9, 2005 – Thursday, November 8, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/21135/N
Main activity
Výroba kakaa, čokolády a cukroviniek
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, November 9, 2007Rozhodnutie jediného spoločníka zo dňa 1.7.2007.
  • Friday, December 29, 2006Rozhodnutie jediného spoločníka zo dňa 14.12.2006 - zvýšenie základného imania.
  • Wednesday, November 9, 2005Spoločnosť bola založená zakladateľskou listinou dňa 11.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
  • Tuesday, March 13, 2007Záložné právo k obchodnému podielu spoločníka Leaf International B.V., so sídlom Hoevestein 26, NB 4903 SC Oosterhout, Holandské kráľovstvo, zriadené v prospech veriteľa: SVENSKA HANDELSBANKEN AB (PUBL), podľa Zmluvy o zriadení záložného práva na obchodný podiel podpísanej dňa 31.01.2007. Záložné právo vzniká dňom 23.02.2007.
  • Friday, February 23, 2007Záložné právo k obchodnému podielu spoločníka Leaf International B.V., so sídlom Hoevestein 26, NB 4903 SC Oosterhout, Holandské kráľovstvo, zriadené v prospech veriteľa: SVENSKA HANDELSBANK EN AB (PUBL), podľa Zmluvy o zriadení záložného práva na obchodný podiel podpísanej dňa 31.01.2007. Záložné právo vzniká dňom 23.02.2007.
Cloetta Slovakia s.r.o.

Registered office

Cloetta Slovakia s.r.o.

Ul. Zeppelina 5, 93401 Levice

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