Active

SLOVIMM, s.r.o.

Company financial profile・Company ID 36221031・Pri štadione 8B, 90851 Holíč・Founded 1997

Financial report Financial statements

Turnover 2025

329 K €

−6.8 %

Company ID: 36221031
Tax ID: 2020998078
VAT ID: SK2020998078, under §4, registered since Sunday, July 1, 2012

Registered office: SLOVIMM, s.r.o.Pri štadione 8B 90851 Holíč
Established: Monday, May 26, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10304/T

Profit 2025

−13 K €

−401 %

Assets

102 K €

+17 %

Equity

60 K €

−18 %

Debt ratio

41.4 %

+25 pp

Gross margin

13.0 %

−8.0 pp

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Andromia score

—

Profit

−401 %

Revenue

−8.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

−5.2 pp

Profit / revenue

ROA

-13.0 %

−18 pp

Return on assets

ROE

-22.1 %

−28 pp

Return on equity

Current ratio

10.23

+102 %

Current assets / current liabilities

Earnings before tax

−11 K €

−279 %

Profit + income tax

Effective tax

-17.1 %

−48 pp

Income tax / earnings before tax

Net working capital

70 K €

+38 %

Current assets − current liabilities

Revenue CAGR

-10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	324 K €	547 K €	348 K €	320 K €
Value added	38 K €	98 K €	73 K €	41 K €
Operating revenue	325 K €	550 K €	353 K €	329 K €
Profit after tax	398 €	45 K €	4,370 €	−13 K €
Income tax	441 €	12 K €	1,920 €	1,920 €

Assets

Non-current assets24 K €
Current assets77 K €

Liabilities and equity

Equity60 K €
Liabilities42 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	109 K €	233 K €	87 K €	102 K €
Non-current assets	47 K €	25 K €	24 K €	24 K €
Property, plant and equipment	47 K €	25 K €	24 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	208 K €	63 K €	77 K €
Inventory	7,352 €	0 €	11 K €	25 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,956 €	16 K €	6,008 €	44 K €
Financial accounts	51 K €	192 K €	46 K €	8,935 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	109 K €	233 K €	87 K €	102 K €
Equity	23 K €	68 K €	73 K €	60 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	16 K €	16 K €	61 K €	65 K €
Profit/loss for the accounting period after tax	398 €	45 K €	4,370 €	−13 K €
Liabilities	86 K €	165 K €	14 K €	42 K €
Non-current liabilities	11 K €	6,659 €	1,959 €	59 €
Current liabilities	44 K €	144 K €	12 K €	7,561 €
Long-term bank loans	14 K €	0 €	0 €	0 €
Short-term bank loans	17 K €	14 K €	0 €	34 K €
Provisions	0 €	0 €	0 €	0 €

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 period572.22 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Uskutočňovanie stavieb a ich zmienValid from Wednesday, July 11, 2018
Administratívne službyValid from Friday, June 21, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 21, 2013
Čistiace a upratovacie službyValid from Friday, June 21, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 21, 2013
Poskytovanie služieb pre pozemnú obsluhu lietadiel - predaj leteckých pohonných hmôt a mazívValid from Friday, June 21, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 21, 2013
Prenájom hnuteľných vecíValid from Friday, June 21, 2013
Prevádzkovanie čerpacích stanícValid from Friday, June 21, 2013
Prevádzkovanie výdajne stravyValid from Friday, June 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 6

Rastislav Caletka
Konateľfrom Monday, May 26, 1997
Address ul. Pri štadione 8B, 90851 Holíč, Slovenská republika
MUDr. Ivan UhliarikInactive
KonateľFriday, January 13, 2017 – Tuesday, July 10, 2018
Address Partizánska 2117/5, 90901 Skalica, Slovenská republika
Zdenko CaletkaInactive
KonateľTuesday, January 31, 2012 – Tuesday, March 1, 2016
Address ul. Márie Terézie 3108/29, 90851 Holíč, Slovenská republika
Dušan ŠvorcInactive
KonateľMonday, May 26, 1997 – Tuesday, March 25, 2008
Address Palárikova 1605/40, Holíč, Slovenská republika
Dušan ŠvorcInactive
KonateľMonday, May 26, 1997 – Thursday, July 10, 2008
Address Palárikova 1605/40, 90851 Holíč, Slovenská republika
Rastislav CaletkaInactive
KonateľMonday, May 26, 1997 – Tuesday, March 25, 2008
Address sídl. SNP 18, Holíč, Slovenská republika

Related persons

1 active of 17

Rastislav Caletka
Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023
Address ul. Pri štadione 8B, 90851 Holíč, Slovenská republika
Share100 %Contribution6,640 EUR
Rastislav CaletkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Thursday, February 16, 2023
Address Pri štadione 8B, 90851 Holíč, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Gabriela UhliarikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Tuesday, July 10, 2018
Address Partizánska 2117/5, 90901 Skalica, Slovenská republika
Share25 %Contribution1,660 EUR
MUDr. Ivan UhliarikInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Tuesday, July 10, 2018
Address Partizánska 2117/5, 90901 Skalica, Slovenská republika
Share25 %Contribution1,660 EUR
MUDr. Martin UhliarikInactive
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2015 – Tuesday, July 10, 2018
Address Lesná 1588, 02901 Námestovo, Slovenská republika
Share30 %Contribution1,992 EUR
Rastislav CaletkaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2015 – Tuesday, July 10, 2018
Address Pri štadione 8B, 90851 Holíč, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Gabriela UhliarikováInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2012 – Monday, March 13, 2017
Address Partizánska 2117/5, 90901 Skalica, Slovenská republika
Share50 %Contribution3,320 EUR
Rastislav CaletkaInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2012 – Wednesday, December 23, 2015
Address Pri štadione 8B, 90851 Holíč, Slovenská republika
Share50 %Contribution3,320 EUR
Rastislav CaletkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2012 – Thursday, April 12, 2012
Address Pri štadione 8B, 90851 Holíč, Slovenská republika
Share100 %Contribution6,640 EUR
Rastislav CaletkaInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Monday, January 30, 2012
Address Pri štadione 8B, 90851 Holíč, Slovenská republika
Share100 %Contribution6,638.78 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10304/T
Main activity: Maloobchod s odevmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, May 26, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.12.1996 podľa slovenského práva. Zahraničný kapitál 40.000,- Sk (splatený).

SLOVIMM, s.r.o.

Registered office

SLOVIMM, s.r.o.

Pri štadione 8B, 90851 Holíč

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SLOVIMM, 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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