Company data from Slovak public registers

CSM - STAV s.r.o.

Company financial profile・Company ID 36206016・Priemyselná 91, 071 01 Michalovce・Founded 2001

Active

Turnover 2025

1.01 M €

+21 %
Company ID
36206016
Tax ID
2020040561
VAT ID
SK2020040561, under §4, registered since Tuesday, May 1, 2001
Registered office
CSM - STAV s.r.o.Priemyselná 91 071 01 Michalovce
Established
Thursday, April 19, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12409/V

Profit 2025

19 K €

+88 %Net profit after tax

Assets

1.01 M €

−7.0 %Total assets, stated excl. VAT

Equity

331 K €

+6.2 %Assets less external liabilities

Debt ratio

51.4 %

−3.0 ppLiabilities / total assets

Gross margin

49.2 %

−17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+88 %
2,332 €5,321 €5,366 €8,727 €21 K €7,977 €1,138 €14 K €10 K €16 K €10 K €19 K €20142015201620172018201920202021202220232024202520142,332 €20155,321 €20165,366 €20178,727 €201821 K €20197,977 €20201,138 €202114 K €202210 K €202316 K €202410 K €202519 K €

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

Revenue

+40 %
920 K €920 K €988 K €1.31 M €1.15 M €862 K €630 K €1.01 M €958 K €918 K €708 K €993 K €2014201520162017201820192020202120222023202420252014920 K €2015920 K €2016988 K €20171.31 M €20181.15 M €2019862 K €2020630 K €20211.01 M €2022958 K €2023918 K €2024708 K €2025993 K €

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

Income tax

Tax liability trend

2,934 €3,423 €3,575 €5,055 €5,858 €3,328 €1,935 €4,910 €3,394 €4,176 €3,840 €3,921 €201420152016201720182019202020212022202320242025Total tax · 20142,934 €Total tax · 20153,423 €Total tax · 20163,575 €Total tax · 20175,055 €Total tax · 20185,858 €Total tax · 20193,328 €Total tax · 20201,935 €Total tax · 20214,910 €Total tax · 20223,394 €Total tax · 20234,176 €Total tax · 20243,840 €Total tax · 20253,921 €Current tax · 20142,934 €Current tax · 20153,423 €Current tax · 20163,575 €Current tax · 20175,055 €Current tax · 20185,858 €Current tax · 20193,328 €Current tax · 20201,935 €Current tax · 20214,910 €Current tax · 20223,394 €Current tax · 20234,176 €Current tax · 20243,840 €Current tax · 20253,921 €

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

1.9 %

+0.7 pp

Profit / revenue

Profit margin

2.0 %

+0.5 pp

Profit / sales

ROA

1.9 %

+1.0 pp

Return on assets

ROE

5.9 %

+2.6 pp

Return on equity

Return on costs

2.0 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

48.5 %

−7.9 pp

Added value / revenue

Earnings before tax

23 K €

+65 %

Profit + income tax

Effective tax

16.8 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

898 K €20141.06 M €20151.16 M €20161.4 M €20171.21 M €2018940 K €2019713 K €20201.11 M €2021994 K €20221.15 M €2023835 K €20241.01 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 goods958 K €918 K €708 K €993 K €
Value added319 K €262 K €471 K €488 K €
Operating revenue994 K €1.15 M €835 K €1.01 M €
Profit after tax10 K €16 K €10 K €19 K €
Income tax3,394 €4,176 €3,840 €3,921 €
Current income tax3,394 €4,176 €3,840 €3,921 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs223 K €236 K €316 K €365 K €

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

Assetsexcl. VAT

  • Non-current assets609 K €
  • Current assets398 K €
  • Accruals and deferrals1,844 €

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

Liabilities and equity

  • Equity331 K €
  • Liabilities518 K €
  • Accruals and deferrals160 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.36 M €1.01 M €1.09 M €1.01 M €
Non-current assets728 K €600 K €680 K €609 K €
Property, plant and equipment728 K €600 K €680 K €609 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets556 K €409 K €405 K €398 K €
Inventory41 K €35 K €206 K €162 K €
Non-current receivables85 K €85 K €85 K €85 K €
Current receivables424 K €217 K €111 K €139 K €
Current financial assets0 €0 €0 €0 €
Financial accounts6,222 €73 K €3,001 €12 K €
Accruals and deferrals80 K €3,860 €0 €1,844 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.36 M €1.01 M €1.09 M €1.01 M €
Equity285 K €301 K €312 K €331 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components4,671 €4,671 €4,671 €4,671 €
Profit/loss of previous years43 K €53 K €69 K €80 K €
Profit/loss for the accounting period after tax10 K €16 K €10 K €19 K €
Liabilities763 K €501 K €590 K €518 K €
Non-current liabilities9,557 €10 K €12 K €13 K €
Current liabilities410 K €198 K €267 K €332 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans210 K €253 K €177 K €105 K €
Short-term bank loans124 K €26 K €119 K €50 K €
Provisions9,004 €13 K €15 K €19 K €
Accruals and deferrals314 K €211 K €184 K €160 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 period571.45 €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

Central Register of Contracts

Contract count23
Total amount1,666,845.7 €
Counterparties12
Latest contractMonday, October 5, 2026

includes 5 records 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

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 20, 2026)Verified by: Audit Accounting, s.r.o., Ing. Matúš Karas, Ing. Slávka Molčanyiová, PhD., Ing. Slávka Molčanyiová, PhD.

Beneficial owners

Business activities

14 registered activities

  • Výroba ostatných nekovových minerálnych výrobkovValid from Saturday, January 24, 2026
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Friday, December 17, 2004
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, December 17, 2004
  • pohostinská činnosťValid from Friday, December 17, 2004
  • recyklovanie kovového odpadu a šrotuValid from Friday, December 17, 2004
  • recyklovanie nekovového odpadu a zvyškovValid from Friday, December 17, 2004
  • obchodná činnosť, veľkoobchod a maloobchod so základnými poľnohospodárskymi produktami a živými zvieratami, s obilím, s osivom a krmivom, s kvetmi a rastlinami, so surovými kožkami a kožami, potravinami a pochutinami, ovocím a zeleninou, mäsom a mäsovými výrobkami, rybami, kôrovcami a mäkkýšmi, mliekom a mliečnymi výrobkami, chlebom, cukrárskymi výrobkami a cukrovinkami, alkoholickými a nealkoholickými nápojmi, tabakovými výrobkami, papierníctvom, kozmetickým tovarom, drogériou, drevom a výrobkami z dreva, s čistiacimi a pracími prostriedkami, hygienickými potrebami, textilom, odevami, obuvou a koženým tovarom, nábytkom a svietidlami, elektrotechnickým tovarom, spotrebnou elektronikou, galantériou, hračkami, sanitárnym tovarom, výrobkami chemického priemyslu /okrem jedov a žieravín/, prístrojmi pre domácnosť, s rozhlasovými a televíznymi prijímačmi, so železiarskym tovarom, farbami, porcelánom, keramikou, sklárskym tovarom, knihami, časopismi, písacími a kancelárskymi potrebami, stavebným materiálom, inštalatérskym tovarom, vykurovacími zariadeniami, potrebami pre kutilov, súčiastkami a príslušenstvom motorových vozidiel, motorovými a nemotorovými vozidlami, plastami, rybárskymi potrebami, bicyklami a šijacími strojmi, s výrobkami pre občanov, s pevnými, tekutými a plynnými palivami a príbuznými výrobkami, pohonnými látkami a s použitým tovaromValid from Thursday, April 19, 2001
  • sprostredkovanie obchodu, služieb, výroby, dopravy, nákupu, predaja a prenájmu nehnuteľnostíValid from Thursday, April 19, 2001
  • stavebné zámočníctvo a stolárstvoValid from Thursday, April 19, 2001
  • staviteľ-vykonávanie jednoduchých stavieb a poddodávokValid from Thursday, April 19, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, April 19, 2001

    Address Kavarnianska 10, 07101 Michalovce, Slovenská republika

  • KonateľThursday, April 19, 2001 – Friday, January 23, 2026

    Address Močarianska 151, Michalovce, Slovenská republika

  • KonateľThursday, April 19, 2001 – Tuesday, September 10, 2002

    Address Dobrianského 43, Humenné, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, January 24, 2026

    Address Kavarnianska 10, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Friday, January 23, 2026

    Address Močarianska 151, Michalovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2003 – Monday, June 7, 2010

    Address Močarianska 151, Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, April 19, 2001 – Monday, February 10, 2003

    Address Močarianska 151, Michalovce, Slovenská republika

    Share55 %Contribution110,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, April 19, 2001 – Monday, February 10, 2003

    Address Dobrianského 43, Humenné, Slovenská republika

    Share45 %Contribution90,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Priemyselná 91, 07101 Michalovce, Slovenská republikafrom Wednesday, February 27, 2019
    • Močarianska 151, 07101 Michalovce, Slovenská republikaThursday, April 19, 2001 – Tuesday, February 26, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12409/V
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, February 11, 2003Zmena zakladateľskej listiny formou notárskej zápisnice a jej úplné znenie číslo N 576/2002, Nz 580/2002 zo dňa 30.10.2002.
  • Thursday, April 19, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.4.2001 podľa zák.č. 513/1991 Zb. v platnom znení.
CSM - STAV s.r.o.

Registered office

CSM - STAV s.r.o.

Priemyselná 91, 071 01 Michalovce

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