Active

PLAST, s.r.o.

Company financial profile・Company ID 36215562・Veľký Folkmar 67, 05551 Veľký Folkmar・Founded 2002

Financial report Financial statements

Turnover 2025

128 K €

−25 %

Company ID: 36215562
Tax ID: 2020036491
VAT ID: SK2020036491, under §4, registered since Tuesday, October 1, 2002

Registered office: PLAST, s.r.o.Veľký Folkmar 67 05551 Veľký Folkmar
Established: Thursday, July 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13415/V

Profit 2025

−60 K €

−332 %

Assets

144 K €

−4.1 %

Equity

−292 K €

−26 %

Debt ratio

303.0 %

+48 pp

Gross margin

42.6 %

−15 pp

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Andromia score

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Profit

−332 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-46.7 %

−39 pp

Profit / revenue

ROA

-41.7 %

−32 pp

Return on assets

ROE

20.5 %

+15 pp

Return on equity

Current ratio

0.35

−55 %

Current assets / current liabilities

Earnings before tax

−59 K €

−357 %

Profit + income tax

Effective tax

-1.6 %

+5.8 pp

Income tax / earnings before tax

Net working capital

−103 K €

−305 %

Current assets − current liabilities

Revenue CAGR

-2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	161 K €	155 K €	170 K €	148 K €
Value added	91 K €	83 K €	98 K €	63 K €
Operating revenue	155 K €	149 K €	171 K €	128 K €
Profit after tax	−5,936 €	−5,083 €	−14 K €	−60 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets85 K €
Current assets55 K €
Accruals and deferrals2,813 €

Liabilities and equity

Equity−292 K €
Liabilities435 K €
Accruals and deferrals424 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	119 K €	107 K €	150 K €	144 K €
Non-current assets	38 K €	24 K €	59 K €	85 K €
Property, plant and equipment	38 K €	24 K €	59 K €	85 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	82 K €	90 K €	55 K €
Inventory	55 K €	47 K €	46 K €	26 K €
Non-current receivables	3,001 €	3,001 €	3,001 €	0 €
Current receivables	5,830 €	17 K €	15 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	16 K €	26 K €	17 K €
Accruals and deferrals	767 €	720 €	854 €	2,813 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	119 K €	107 K €	150 K €	144 K €
Equity	−213 K €	−218 K €	−232 K €	−292 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	581 €	581 €	581 €	498 €
Profit/loss of previous years	−258 K €	−264 K €	−269 K €	−283 K €
Profit/loss for the accounting period after tax	−5,936 €	−5,083 €	−14 K €	−60 K €
Liabilities	332 K €	325 K €	382 K €	435 K €
Non-current liabilities	158 K €	158 K €	158 K €	170 K €
Current liabilities	44 K €	48 K €	115 K €	159 K €
Short-term financial assistance	123 K €	113 K €	102 K €	102 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,799 €	6,860 €	5,489 €	3,682 €
Accruals and deferrals	0 €	0 €	325 €	424 €

Income tax

Tax liability trend

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 period1,756.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

diagnostika a opravy cestných motorových vozidielValid from Tuesday, June 28, 2016
opravy karosériíValid from Tuesday, June 28, 2016
čistiace a upratovacie službyValid from Tuesday, April 28, 2009
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, April 28, 2009
výroba elektriny v malej vodnej elektrárni s výkonom do 5 MWValid from Saturday, August 27, 2005
administratívne a sekretárske službyValid from Thursday, December 2, 2004
automatizované spracovanie dátValid from Thursday, December 2, 2004
činnosť ekonomických poradcovValid from Thursday, December 2, 2004
činnosť účtovných poradcovValid from Thursday, December 2, 2004
inzertná činnosťValid from Thursday, December 2, 2004

Statutory bodies and related persons

Statutory body

3 active of 9

Mgr. Sabína Lipjancová
Konateľfrom Wednesday, December 21, 2011
Address Námestie Slobody 17/17, 08301 Sabinov, Slovenská republika
MUDr. Jana Kuchárová
Konateľfrom Wednesday, December 21, 2011
Address Námestie Slobody 17/17, 08301 Sabinov, Slovenská republika
Anna Milľová
Konateľfrom Thursday, July 18, 2002
Address Berlínska 27, 04013 Košice, Slovenská republika
MUDr. Jana PavúkováInactive
KonateľWednesday, December 21, 2011 – Wednesday, July 2, 2014
Address Námestie Slobody 17/17, 08301 Sabinov, Slovenská republika
Anna MilľováInactive
KonateľThursday, July 18, 2002 – Wednesday, December 1, 2004
Address Berlínska 27, Košice, Slovenská republika
Daniela PavúkováInactive
KonateľThursday, July 18, 2002 – Tuesday, January 17, 2012
Address Ružová 58, 08301 Sabinov, Slovenská republika
Daniela PavúkováInactive
KonateľThursday, July 18, 2002 – Wednesday, December 1, 2004
Address Ružová 58, Sabinov, Slovenská republika
Peter PavúkInactive
KonateľThursday, July 18, 2002 – Tuesday, December 18, 2018
Address Záhradná 12, 05601 Gelnica, Slovenská republika
Peter PavúkInactive
KonateľThursday, July 18, 2002 – Wednesday, December 1, 2004
Address Záhradná 12, Gelnica, Slovenská republika

Related persons

2 active of 15

Mgr. Sabína Lipjancová
Spoločník v.o.s. / s.r.o.from Thursday, July 3, 2014
Address Námestie Slobody 17/17, 08301 Sabinov, Slovenská republika
Share50 %Contribution25,000 EUR
MUDr. Jana Kuchárová
Spoločník v.o.s. / s.r.o.from Thursday, July 3, 2014
Address Námestie Slobody 17/17, 08301 Sabinov, Slovenská republika
Share50 %Contribution25,000 EUR
Anna MilľováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2012 – Wednesday, July 2, 2014
Address Berlínska 27, 04013 Košice, Slovenská republika
Share10 %Contribution996 EUR
Mgr. Sabína LipjancováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2012 – Wednesday, July 2, 2014
Address Námestie Slobody 17/17, 08301 Sabinov, Slovenská republika
Share40 %Contribution3,984 EUR
MUDr. Jana PavúkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2012 – Wednesday, July 2, 2014
Address Námestie Slobody 17/17, 08301 Sabinov, Slovenská republika
Share40 %Contribution3,984 EUR
Peter PavúkInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2012 – Wednesday, July 2, 2014
Address Záhradná 12, 05601 Gelnica, Slovenská republika
Share10 %Contribution996 EUR
Anna MilľováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, January 17, 2012
Address Berlínska 27, 04013 Košice, Slovenská republika
Share10 %Contribution995.82 EUR
Daniela PavúkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, January 17, 2012
Address Ružová 58, 08301 Sabinov, Slovenská republika
Share80 %Contribution7,966.54 EUR
Peter PavúkInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, January 17, 2012
Address Záhradná 12, 05601 Gelnica, Slovenská republika
Share10 %Contribution995.82 EUR
Daniela PavúkováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2004 – Monday, April 27, 2009
Address Ružová 58, 08301 Sabinov, Slovenská republika
Share80 %Contribution240,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13415/V
Main activity: Výroba ostatných plastových výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, July 18, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.5.2002 podľa zákona č. 513/91 Zb. v platnom znení.

PLAST, s.r.o.

Registered office

PLAST, s.r.o.

Veľký Folkmar 67, 05551 Veľký Folkmar

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PLAST, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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