PLASTKOV s.r.o.

Company financial profile・Company ID 36039802・Rázusova 19, 97701 Brezno・Founded 2000

Financial report Financial statements

Active

Turnover 2025

187 K €

−31 %

Company ID: 36039802
Tax ID: 2020084385
VAT ID: SK2020084385, under §4, registered since Friday, February 11, 2000

Registered office: PLASTKOV s.r.o.Rázusova 19 97701 Brezno
Established: Wednesday, February 9, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6270/S

Profit 2025

−30 K €

−1,391 %Net profit after tax

Assets

96 K €

−24 %Total assets, stated excl. VAT

Equity

8,842 €

−77 %Assets less external liabilities

Debt ratio

90.8 %

+21 ppLiabilities / total assets

Gross margin

28.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−1,391 %

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

Revenue

−12 %

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

-15.9 %

−17 pp

Profit / revenue

Profit margin

-15.9 %

−17 pp

Profit / sales

ROA

-30.9 %

−33 pp

Return on assets

ROE

-336.7 %

−343 pp

Return on equity

Return on costs

-13.7 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

28.3 %

+6.1 pp

Added value / revenue

Earnings before tax

−29 K €

−1,377 %

Profit + income tax

Effective tax

-1.2 %

−1.2 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	317 K €	224 K €	211 K €	187 K €
Value added	89 K €	63 K €	60 K €	53 K €
Operating revenue	317 K €	224 K €	270 K €	187 K €
Profit after tax	2,627 €	−24 K €	2,305 €	−30 K €
Income tax	484 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	70 K €	63 K €	56 K €	53 K €

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

Assetsexcl. VAT

Non-current assets51 K €
Current assets45 K €

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

Liabilities and equity

Equity8,842 €
Liabilities87 K €

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	173 K €	150 K €	126 K €	96 K €
Non-current assets	75 K €	121 K €	70 K €	51 K €
Property, plant and equipment	75 K €	121 K €	70 K €	51 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	99 K €	28 K €	56 K €	45 K €
Inventory	38 K €	39 K €	39 K €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	79 K €	37 K €	36 K €	28 K €
Financial accounts	−18 K €	−47 K €	−20 K €	−23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	173 K €	150 K €	126 K €	96 K €
Equity	59 K €	36 K €	38 K €	8,842 €
Share capital	6,904 €	6,904 €	6,904 €	6,904 €
Profit/loss of previous years	44 K €	47 K €	23 K €	25 K €
Profit/loss for the accounting period after tax	2,627 €	−24 K €	2,305 €	−30 K €
Liabilities	114 K €	114 K €	88 K €	87 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	52 K €	51 K €	49 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	63 K €	63 K €	0 €	0 €
Provisions	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 period0526Excess deduction for the period0 €Tax liability for the period1,526.14 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- činnosť organizačných a ekonomických poradcovValid from Wednesday, February 9, 2000
- maloobchod - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Wednesday, February 9, 2000
- mechanické úpravy kovov na zákazku alebo na zmluvnom základeValid from Wednesday, February 9, 2000
- prevádzkovanie konsignačných skladovValid from Wednesday, February 9, 2000
- reklamná a propagačná činnosťValid from Wednesday, February 9, 2000
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, February 9, 2000
- veľkoobchod - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Wednesday, February 9, 2000

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Milan FaškoActive
Konateľfrom Wednesday, February 9, 2000
Address ČSA 34, 97701 Brezno, Slovenská republika
Ing. Monika KováčikováActive
Konateľfrom Wednesday, February 9, 2000
Address Cesta osloboditeľov 125, 97701 Brezno, Slovenská republika
Anna SchóberováEnded
KonateľWednesday, February 9, 2000 – Wednesday, May 19, 2004
Address Vrbová 25, Brezno, Slovenská republika
Anna SchóberováEnded
KonateľWednesday, February 9, 2000 – Monday, May 9, 2005
Address Vrbová 25, 97701 Brezno, Slovenská republika
Ing. Milan FaškoEnded
KonateľWednesday, February 9, 2000 – Wednesday, May 19, 2004
Address ČSA 34, Brezno, Slovenská republika
Ing. Monika KováčikováEnded
KonateľWednesday, February 9, 2000 – Wednesday, May 19, 2004
Address Cesta osloboditeľov 125, Brezno, Slovenská republika

Related persons

2 active of 14

Ing. Milan FaškoActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010
Address ČSA 34, Brezno, Slovenská republika
Share66.82 %Contribution4,614 EUR
Ing. Monika KováčikováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010
Address Cesta osloboditeľov 125, Brezno, Slovenská republika
Share33.18 %Contribution2,291 EUR
Ing. Milan FaškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2006 – Monday, January 18, 2010
Address ČSA 34, Brezno, Slovenská republika
Share66.83 %Contribution139,000 SKK
Anna SchóberováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2002 – Monday, March 13, 2006
Address Vrbová 25, Brezno, Slovenská republika
Share33.17 %Contribution69,000 SKK
Ing. Milan FaškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2002 – Monday, March 13, 2006
Address ČSA 34, Brezno, Slovenská republika
Share33.65 %Contribution70,000 SKK
Ing. Monika KováčikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2002 – Monday, January 18, 2010
Address Cesta osloboditeľov 125, Brezno, Slovenská republika
Share33.17 %Contribution69,000 SKK
Anna SchóberováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2001 – Monday, May 27, 2002
Address Vrbová 25, Brezno, Slovenská republika
Share25 %Contribution52,000 SKK
Ing. Jozef GiertlEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2001 – Monday, May 27, 2002
Address Hronská 63, Valaská, Slovenská republika
Share25 %Contribution52,000 SKK
Ing. Milan FaškoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2001 – Monday, May 27, 2002
Address ČSA 34, Brezno, Slovenská republika
Share25 %Contribution52,000 SKK
Ing. Monika KováčikováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2001 – Monday, May 27, 2002
Address Cesta osloboditeľov 125, Brezno, Slovenská republika
Share25 %Contribution52,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6270/S
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, May 28, 2002. Na valnom zhromaždení konanom dňa 27.03.2002, bola schválená zmena spoločenskej zmluvy a vyhotovené jej úplné znenie.
Thursday, March 22, 2001. Uznesením mimoriadneho valného zhromaždenia zo dňa 31.1.2001 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Wednesday, February 9, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.1.2000 a dodatkom č. 1 zo dňa 2.2.2000, podľa § 105 a nasl. zák. č. 513/91 Zb.

PLASTKOV s.r.o.

Registered office

PLASTKOV s.r.o.

Rázusova 19, 97701 Brezno

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PLASTKOV 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

Registration

Legal facts

Registered office

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