Company data from Slovak public registers

Andromia Insight

Komposesorát Pavla Majorčíka, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

314 K €

−21 %Total assets, stated excl. VAT

Equity

141 K €

−13 %Assets less external liabilities

Debt ratio

6.6 %

−9.4 ppLiabilities / total assets

Gross margin

22.4 %

+6.2 ppGross profit / sales
Coming soon

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 €201420152016201720182019202020212022202320242025201421 K €2015−55 K €2016170 K €20173,095 €2018−2,782 €2019408 €2020−350 €202126 K €20227,251 €20236,247 €2024114 K €2025−21 K €

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

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 €2014201520162017201820192020202120222023202420252014543 K €2015712 K €2016411 K €2017406 K €2018356 K €2019309 K €2020242 K €2021385 K €2022487 K €2023510 K €2024505 K €2025431 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 20146,107 €Total tax · 201582 K €Total tax · 2016960 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20217,000 €Total tax · 20222,133 €Total tax · 20232,042 €Total tax · 202431 K €Total tax · 20251,920 €Current tax · 20146,107 €Current tax · 201582 K €Current tax · 2016960 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20217,000 €Current tax · 20222,133 €Current tax · 20232,042 €Current tax · 202431 K €Current tax · 20251,920 €

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

-4.8 %

−26 pp

Profit / revenue

Profit margin

-5.0 %

−27 pp

Profit / sales

ROA

-6.8 %

−35 pp

Return on assets

ROE

-15.3 %

−85 pp

Return on equity

Return on costs

-4.5 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

21.4 %

+5.8 pp

Added value / revenue

Earnings before tax

−20 K €

−114 %

Profit + income tax

Effective tax

-9.8 %

−31 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs62 K €66 K €89 K €99 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period6,014.89 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, November 14, 2017

Beneficial owners

4

Registration status

Active

Beneficial-owner verification valid (Thursday, January 22, 2026)Verified by: JUDr. Jana Sivoková

Beneficial owners

  • Ing. Ján StanoČeské Brezovo 133, 98503 České Brezovo
    from Saturday, December 6, 2025
  • Ing. Ján ZollerNovosady 13, 96212 Detva
    from Saturday, December 6, 2025
  • Ján MajorčíkČeské Brezovo 84, 98503 České Brezovo
    from Saturday, December 6, 2025
  • Martin SabóČeské Brezovo 190, 98503 České Brezovo
    from Saturday, December 6, 2025

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 StanoActive
    Konateľfrom Thursday, November 20, 2025

    Address České Brezovo 133, 98503 České Brezovo, Slovenská republika

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

    Address Novosady 922/13, 96212 Detva, Slovenská republika

  • Martin SabóActive
    Konateľfrom Monday, November 25, 2019

    Address České Brezovo 190, 98503 České Brezovo, Slovenská republika

  • Ján MajorčíkActive
    Konateľfrom Monday, September 27, 1999

    Address České Brezovo 84, 98503 České Brezovo, Slovenská republika

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

    Address České Brezovo 84, České Brezovo, Slovenská republika

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

    Address Veľká Ves 129, 98501 Veľká Ves, Slovenská republika

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

    Address Veľká Ves 129, Veľká Ves, Slovenská republika

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

    Address Hronská 243, Banská Bystrica, Slovenská republika

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

    Address Poľná 675/4, 98701 Poltár, Slovenská republika

  • Ján ChrtianskyEnded
    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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