Company data from Slovak public registers

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Komposesorát Pavla Majorčíka, s.r.o.

Company financial profile・Company ID 36006165・České Brezovo 89, 98503 České Brezovo・Founded 1996

Financial reportFinancial statements

Turnover 2025

451 K €

−14 %
Company ID
36006165
Tax ID
2020466184
VAT ID
SK2020466184, under §4, registered since Monday, September 16, 1996
Registered office
Komposesorát Pavla Majorčíka, s.r.o.České Brezovo 89 98503 České Brezovo
Established
Thursday, July 11, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/3681/S

Profit 2025

−21 K €

−119 %

Assets

314 K €

−21 %

Equity

141 K €

−13 %

Debt ratio

6.6 %

−9.4 pp

Gross margin

22.4 %

+6.2 pp
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Andromia score

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Profit

−119 %
21 K €−55 K €170 K €3,095 €−2,782 €408 €−350 €26 K €7,251 €6,247 €114 K €−21 K €201420152016201720182019202020212022202320242025

Revenue

−15 %
543 K €712 K €411 K €406 K €356 K €309 K €242 K €385 K €487 K €510 K €505 K €431 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.8 %

−26 pp

Profit / revenue

ROA

-6.8 %

−35 pp

Return on assets

ROE

-15.3 %

−85 pp

Return on equity

Current ratio

4.05

+65 %

Current assets / current liabilities

Earnings before tax

−20 K €

−114 %

Profit + income tax

Effective tax

-9.8 %

−31 pp

Income tax / earnings before tax

Net working capital

90 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-2.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

543 K €20141.06 M €2015481 K €2016518 K €2017484 K €2018327 K €2019262 K €2020405 K €2021506 K €2022529 K €2023527 K €2024451 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods487 K €510 K €505 K €431 K €
Value added81 K €86 K €82 K €97 K €
Operating revenue506 K €529 K €527 K €451 K €
Profit after tax7,251 €6,247 €114 K €−21 K €
Income tax2,133 €2,042 €31 K €1,920 €
Current income tax2,133 €2,042 €31 K €1,920 €

Assets

  • Non-current assets195 K €
  • Current assets119 K €
  • Accruals and deferrals459 €

Liabilities and equity

  • Equity141 K €
  • Liabilities21 K €
  • Accruals and deferrals153 K €

Balance sheet

Assets

Item2022202320242025
Total assets279 K €269 K €398 K €314 K €
Non-current assets242 K €246 K €220 K €195 K €
Property, plant and equipment242 K €246 K €220 K €195 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €23 K €177 K €119 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,496 €7,080 €35 K €38 K €
Current financial assets0 €0 €0 €0 €
Financial accounts31 K €15 K €143 K €81 K €
Accruals and deferrals550 €470 €480 €459 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities279 K €269 K €398 K €314 K €
Equity42 K €48 K €162 K €141 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years28 K €35 K €41 K €155 K €
Profit/loss for the accounting period after tax7,251 €6,247 €114 K €−21 K €
Liabilities26 K €29 K €64 K €21 K €
Non-current liabilities747 €881 €631 €415 €
Current liabilities18 K €37 K €72 K €29 K €
Short-term financial assistance6,790 €−9,210 €−9,210 €−9,210 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals211 K €192 K €172 K €153 K €

Income tax

Tax liability trend

6,107 €82 K €960 €2,880 €0 €0 €0 €7,000 €2,133 €2,042 €31 K €1,920 €201420152016201720182019202020212022202320242025
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 period8,973.71 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • - cestná nákladná dopravaValid from Tuesday, February 17, 1998
  • - poľnohospodárstvo a lesníctvo, vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, February 17, 1998
  • - obchodná činnosť - maloobchod i veľkoobchod v rozsahu voľných živností okrem koncesieValid from Thursday, July 11, 1996
  • - piliarska výrobaValid from Thursday, July 11, 1996

Statutory bodies and related persons

Statutory body

4 active of 14
  • Ing. Ján Stano
    Konateľfrom Thursday, November 20, 2025

    Address České Brezovo 133, 98503 České Brezovo, Slovenská republika

  • Ing. Ján Zoller
    Konateľfrom Thursday, November 20, 2025

    Address Novosady 922/13, 96212 Detva, Slovenská republika

  • Martin Sabó
    Konateľfrom Monday, November 25, 2019

    Address České Brezovo 190, 98503 České Brezovo, Slovenská republika

  • Ján Majorčík
    Konateľfrom Monday, September 27, 1999

    Address České Brezovo 84, 98503 České Brezovo, Slovenská republika

  • Ján MajorčíkInactive
    KonateľMonday, September 27, 1999 – Friday, July 29, 2022

    Address České Brezovo 84, České Brezovo, Slovenská republika

  • Ing. Pavel HercegInactive
    KonateľThursday, July 11, 1996 – Thursday, November 27, 2025

    Address Veľká Ves 129, 98501 Veľká Ves, Slovenská republika

  • Ing. Pavel HercegInactive
    KonateľThursday, July 11, 1996 – Friday, July 29, 2022

    Address Veľká Ves 129, Veľká Ves, Slovenská republika

  • Ing. Pavel SaboInactive
    KonateľThursday, July 11, 1996 – Wednesday, February 7, 2001

    Address Hronská 243, Banská Bystrica, Slovenská republika

  • Ján ChrtianskyInactive
    KonateľThursday, July 11, 1996 – Thursday, November 27, 2025

    Address Poľná 675/4, 98701 Poltár, Slovenská republika

  • Ján ChrtianskyInactive
    KonateľThursday, July 11, 1996 – Friday, July 29, 2022

    Address Poľná 4, Poltár, Slovenská republika

Related persons

1 active of 5

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/3681/S
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Monday, September 27, 1999. Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia zo dňa 13.11.1998.
  • Tuesday, July 21, 1998. Zapisuje sa zmena v zmysle rozhodnutia zakladateľa zo dňa 20.5.1998 v súlade s ust. zák. č. 11/1998 Z.z.
  • Tuesday, February 17, 1998. Zapisuje sa rozšírenie predmetu činnosti v zmysle uznesenie valného zhromaždenia zo dňa 17.5.1997.
  • Thursday, July 11, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.6.199, podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 9539
Komposesorát Pavla Majorčíka, s.r.o.

Registered office

Komposesorát Pavla Majorčíka, s.r.o.

České Brezovo 89, 98503 České Brezovo

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