Company data from Slovak public registers

Andromia Insight
Active

ŠPECIAL IZOTEX Pata s.r.o.

Company financial profile・Company ID 36220850・Na Záhumní 1123/6, 92553 Pata・Founded 1997

Financial reportFinancial statements

Turnover 2025

686 K €

+9.0 %
Company ID
36220850
Tax ID
2020192218
VAT ID
SK2020192218, under §4, registered since Monday, June 2, 1997
Registered office
ŠPECIAL IZOTEX Pata s.r.o.Na Záhumní 1123/6 92553 Pata
Established
Wednesday, May 21, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10285/T

Profit 2025

89 K €

−30 %

Assets

686 K €

+11 %

Equity

599 K €

+17 %

Debt ratio

12.7 %

−4.5 pp

Gross margin

21.7 %

−10 pp
Coming soon

Andromia score

—

Profit

−30 %
10 K €11 K €−40 K €98 K €41 K €59 K €44 K €54 K €48 K €127 K €89 K €20142015201620172018201920202021202320242025

Revenue

+10 %
370 K €234 K €401 K €429 K €367 K €369 K €352 K €412 K €480 K €620 K €684 K €20142015201620172018201920202021202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.0 %

−7.2 pp

Profit / revenue

ROA

13.0 %

−7.6 pp

Return on assets

ROE

14.9 %

−10 pp

Return on equity

Current ratio

11.45

+60 %

Current assets / current liabilities

Earnings before tax

114 K €

−30 %

Profit + income tax

Effective tax

21.7 %

Income tax / earnings before tax

Net working capital

488 K €

+25 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

385 K €2014234 K €2015560 K €2016432 K €2017370 K €2018369 K €2019352 K €2020415 K €2021528 K €2023630 K €2024686 K €2025

Income statement

Item2021202320242025
Sales of products, services and goods412 K €480 K €620 K €684 K €
Value added118 K €53 K €197 K €148 K €
Operating revenue415 K €528 K €630 K €686 K €
Profit after tax54 K €48 K €127 K €89 K €
Income tax13 K €14 K €35 K €25 K €

Assets

  • Non-current assets152 K €
  • Current assets534 K €

Liabilities and equity

  • Equity599 K €
  • Liabilities87 K €

Balance sheet

Assets

Item2021202320242025
Total assets612 K €466 K €616 K €686 K €
Non-current assets158 K €128 K €163 K €152 K €
Property, plant and equipment158 K €128 K €163 K €152 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets453 K €338 K €454 K €534 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables95 K €125 K €64 K €84 K €
Financial accounts358 K €213 K €389 K €450 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities612 K €466 K €616 K €686 K €
Equity513 K €383 K €510 K €599 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years447 K €323 K €371 K €498 K €
Profit/loss for the accounting period after tax54 K €48 K €127 K €89 K €
Liabilities99 K €83 K €106 K €87 K €
Non-current liabilities30 K €16 K €17 K €17 K €
Current liabilities67 K €41 K €63 K €47 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

964 €−3,492 €2,881 €16 K €9,665 €15 K €11 K €13 K €14 K €35 K €25 K €20142015201620172018201920202021202320242025
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 period7,242.89 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kalkulácie staviebValid from Wednesday, May 21, 1997
  • klampiarstvoValid from Wednesday, May 21, 1997
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, May 21, 1997
  • sprostredkovateľská činnosťValid from Wednesday, May 21, 1997
  • staviteľ-vykonávanie jednoduchých stavieb a poddodávok pre vyššie uvedené stavbyValid from Wednesday, May 21, 1997
  • vykonávanie tepelných, hlukových, strešných, chladiarenských izolácií a hydroizoláciíValid from Wednesday, May 21, 1997

Statutory bodies and related persons

Statutory body

2 active of 5
  • Alena Valentová
    Konateľfrom Monday, August 10, 1998

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

  • Marián Valenta
    Konateľfrom Monday, August 10, 1998

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

  • Vlasta VaškováInactive
    KonateľMonday, August 10, 1998 – Friday, March 4, 2016

    Address Stromová 165, 92553 Pata, Slovenská republika

  • Marián ValentaInactive
    KonateľWednesday, May 21, 1997 – Sunday, August 9, 1998

    Address Stará Poštová 680, 92553 Pata, Slovenská republika

  • Štefan VaškoInactive
    KonateľWednesday, May 21, 1997 – Friday, March 4, 2016

    Address Stromová 165, 92553 Pata, Slovenská republika

Related persons

2 active of 14
  • Alena Valentová
    Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023

    Address Seredská 999/26, 92553 Pata, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Marián Valenta
    Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023

    Address Seredská 999/26, 92553 Pata, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Alena ValentováInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Thursday, February 16, 2023

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Marián ValentaInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Thursday, February 16, 2023

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Alena ValentováInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, March 4, 2016

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Marián ValentaInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, March 4, 2016

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Štefan VaškoInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, March 4, 2016

    Address Stromová 165, 92553 Pata, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Vlasta VaškováInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, March 4, 2016

    Address Stromová 165, 92553 Pata, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Alena ValentováInactive
    Spoločník v.o.s. / s.r.o.Monday, August 10, 1998 – Friday, April 30, 2010

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Marián ValentaInactive
    Spoločník v.o.s. / s.r.o.Monday, August 10, 1998 – Friday, April 30, 2010

    Address Sereďská cesta 999, 92553 Pata, Slovenská republika

    Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10285/T
Main activity
Inštalácia izolácie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, August 10, 1998Nové znenie spoločenskej zmluvy zo dňa 12.06.1998 zodpovedá zákonu č. 11/1998 Z.z.
  • Wednesday, May 21, 1997Na základe delimitačného protokolu zo dňa 12.03.1997 o rozdelení práv a povinnosti zrušenej spoločnosti IZOTEX s.r.o., J. Bottu 63, Trnava vznikla spoločenskou zmluvou zo dňa 27.01.1997 spoločnosť Špecial IZOTEX Pata s.r.o., Nitrianska cesta 361, 925 53 Pata, podľa slovenského práva.
ŠPECIAL IZOTEX Pata s.r.o.

Registered office

ŠPECIAL IZOTEX Pata s.r.o.

Na Záhumní 1123/6, 92553 Pata

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us