SK BASALT s.r.o.

Company financial profile・Company ID 36023949・Nemocničná 750/14, 99001 Veľký Krtíš・Founded 1997

Financial report Financial statements

Active

Turnover 2025

720 K €

+16 %

Company ID: 36023949
Tax ID: 2020073077
VAT ID: SK2020073077, under §4, registered since Saturday, August 1, 1998

Registered office: SK BASALT s.r.o.Nemocničná 750/14 99001 Veľký Krtíš
Established: Tuesday, September 9, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4791/S

Profit 2025

9,950 €

+30 %Net profit after tax

Assets

200 K €

+8.3 %Total assets, stated excl. VAT

Equity

152 K €

+7.0 %Assets less external liabilities

Debt ratio

23.8 %

+0.9 ppLiabilities / total assets

Gross margin

13.6 %

+2.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+30 %

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

Revenue

+16 %

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

Income tax

Tax liability trend

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

1.4 %

+0.1 pp

Profit / revenue

Profit margin

1.4 %

+0.1 pp

Profit / sales

ROA

5.0 %

+0.8 pp

Return on assets

ROE

6.5 %

+1.2 pp

Return on equity

Return on costs

1.4 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

+2.8 pp

Added value / revenue

Earnings before tax

14 K €

+20 %

Profit + income tax

Effective tax

27.8 %

−5.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	391 K €	611 K €	619 K €	720 K €
Value added	85 K €	103 K €	67 K €	98 K €
Operating revenue	391 K €	612 K €	619 K €	720 K €
Profit after tax	24 K €	29 K €	7,631 €	9,950 €
Income tax	6,928 €	7,669 €	3,840 €	3,840 €
Current income tax	6,928 €	7,669 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	19 K €	45 K €	67 K €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets144 K €
Accruals and deferrals768 €

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

Liabilities and equity

Equity152 K €
Liabilities48 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	178 K €	162 K €	184 K €	200 K €
Non-current assets	16 K €	22 K €	58 K €	55 K €
Property, plant and equipment	16 K €	22 K €	58 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	162 K €	140 K €	126 K €	144 K €
Inventory	96 K €	48 K €	77 K €	69 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	34 K €	14 K €	71 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	25 K €	58 K €	35 K €	4,160 €
Accruals and deferrals	88 €	182 €	607 €	768 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	178 K €	162 K €	184 K €	200 K €
Equity	106 K €	120 K €	142 K €	152 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−84 K €	−98 K €	−31 K €	−23 K €
Profit/loss for the accounting period after tax	24 K €	29 K €	7,631 €	9,950 €
Liabilities	72 K €	42 K €	42 K €	48 K €
Non-current liabilities	1,354 €	1,354 €	1,354 €	954 €
Current liabilities	70 K €	40 K €	40 K €	46 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	967 €	967 €	967 €	967 €
Accruals and deferrals	0 €	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 periodQ126Excess deduction for the period481.78 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

55 registered activities

Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, June 28, 2024
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Friday, June 28, 2024
Výroba strojov a zariadení pre všeobecné účelyValid from Friday, June 28, 2024
nákup a predaj ojazdených motorových vozidielValid from Wednesday, December 30, 2009
baliace činnostiValid from Saturday, May 6, 2006
činnosti uvedené v § 2 písm. b), c), d), e) zákona 533/2004 Z.z - otvárka, príprava a dobývanie výhradných ložísk hlbinným spôsobom a povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 ton - zriaďovanie, zabezpečovanie a likvidácia lomov a banských diel - úprava a zušľachťovanie nerastov v súvislosti s ich dobývaním - zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri uvedených činnostiach - dobývanie ložísk nevyhradených nerastov povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 ton, vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia lomovValid from Saturday, May 6, 2006
faktoring a forfaitingValid from Saturday, May 6, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, May 6, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, May 6, 2006
letná a zimná údržba komunikácií strojmi a zariadeniami slúžiacimi k danej údržbe v rozsahu voľných živnostíValid from Saturday, May 6, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Rudolf VajzerActive
Konateľfrom Thursday, March 29, 2007
Address Munkás út, 5, 2680, Balassagyarmat, Maďarská republika
Zsolt CsernyikEnded
KonateľThursday, March 29, 2007 – Monday, February 6, 2017
Address Kóvári út, 6, 2680, Balassagyarmat, Maďarská republika
Jozef KrupaEnded
KonateľWednesday, March 1, 2006 – Wednesday, April 4, 2007
Address P.O.Hviezdoslava 818/31, 99001 Veľký Krtíš, Slovenská republika
Ing. Ivan BřezovskýEnded
KonateľFriday, March 24, 2000 – Wednesday, April 4, 2007
Address Červenej armády 5, Veľký Krtíš, Slovenská republika
Jozef KrupaEnded
KonateľTuesday, September 9, 1997 – Thursday, March 23, 2000
Address Hviezdoslavova 31, Veľký Krtíš, Slovenská republika

Related persons

2 active of 15

Attila VajzerActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2017
Address Jópalócok út 21, 2660 Balassagyarmat, Maďarsko
Share50 %Contribution3,320 EUR
Rudolf VajzerActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2017
Address Munkás út 5, 2660 Balassagyarmat, Maďarsko
Share50 %Contribution3,320 EUR
Attila VajzerEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Monday, February 6, 2017
Address Jópalócok út, 21, 2680, Balassagyarmat, Maďarská republika
Share25 %Contribution1,660 EUR
Rudolf VajzerEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Monday, February 6, 2017
Address Munkás út, 5, 2680, Balassagyarmat, Maďarská republika
Share25 %Contribution1,660 EUR
Zsolt CsernyikEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Monday, February 6, 2017
Address Kóvári út, 6, 2680, Balassagyarmat, Maďarská republika
Share25 %Contribution1,660 EUR
Zsolt KovácsEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Monday, February 6, 2017
Address Širakov 118, 99127 Širakov, Slovenská republika
Share25 %Contribution1,660 EUR
Attila VajzerEnded
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Tuesday, December 29, 2009
Address Jópalócok út, 21, 2680, Balassagyarmat, Maďarská republika
Share25 %Contribution50,000 SKK
Rudolf VajzerEnded
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Tuesday, December 29, 2009
Address Munkás út, 5, 2680, Balassagyarmat, Maďarská republika
Share25 %Contribution50,000 SKK
Zsolt CsernyikEnded
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Tuesday, December 29, 2009
Address Kóvári út, 6, 2680, Balassagyarmat, Maďarská republika
Share25 %Contribution50,000 SKK
Zsolt KovácsEnded
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Tuesday, December 29, 2009
Address Širakov 118, 99127 Širakov, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- SK BASALT s.r.o.from Thursday, April 5, 2007
- LUPUS, s.r.o.Tuesday, September 9, 1997 – Wednesday, April 4, 2007
Registered office
4 records
- Nemocničná 750/14, 99001 Veľký Krtíš, Slovenská republikafrom Friday, June 28, 2024
- Nemocničná 14, 99001 Veľký Krtíš, Slovenská republikaTuesday, April 17, 2007 – Thursday, June 27, 2024
- P.O.Hviezdoslava 818/31, 99001 Veľký Krtíš, Slovenská republikaSaturday, May 6, 2006 – Monday, April 16, 2007
- Nemocničná 4, 99001 Veľký Krtíš, Slovenská republikaTuesday, September 9, 1997 – Friday, May 5, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4791/S
Main activity: Dobývanie dekoračného kameňa, vápenca, sadrovca, bridlice a ostatných kameňov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, March 24, 2000. Na valnom zhromaždení dňa 1.2.2000 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Wednesday, May 26, 1999. Zapisuje sa zmena v zmysle uznesenia Valného zhromaž- denia, zo dňa 25.10.1998.
Wednesday, July 15, 1998. Valné zhromaždenie, konané dňa 05.06.1998, rozhodlo o zmene Spoločenskej zmluvy formou Dodatku č. 1 v zmysle ust. zák. č. 11/98 Z.z
Tuesday, September 9, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa20.8.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. . Stary spis: S.r.o. 11277

SK BASALT s.r.o.

Registered office

SK BASALT s.r.o.

Nemocničná 750/14, 99001 Veľký Krtíš

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SK BASALT s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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