Plastimat - H + P, s.r.o.

Company financial profile・Company ID 36253669・Bohdanovce nad Trnavou 412, 91909 Bohdanovce nad Trnavou・Founded 2003

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36253669
Tax ID: 2020167952
VAT ID: —

Registered office: Plastimat - H + P, s.r.o.Bohdanovce nad Trnavou 412 91909 Bohdanovce nad Trnavou
Established: Wednesday, March 19, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14018/T

Profit 2025

3,986 €

+5,021 %Net profit after tax

Assets

121 K €

+3.4 %Total assets, stated excl. VAT

Equity

89 K €

+4.7 %Assets less external liabilities

Debt ratio

26.2 %

−0.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+5,021 %

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

Revenue

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.

ROA

3.3 %

+3.4 pp

Return on assets

ROE

4.5 %

+4.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

4,429 €

+5,568 %

Profit + income tax

Effective tax

10.0 %

+10 pp

Income tax / earnings before tax

Current ratio

3.85

+3.4 %

Current assets / current liabilities

Liquidity ratio 1

3.81

+2.8 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3.85

+3.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−46 €	−81 €	−81 €	−83 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−63 €	−81 €	−81 €	3,986 €
Income tax	0 €	0 €	0 €	443 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets121 K €

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

Liabilities and equity

Equity89 K €
Liabilities32 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	117 K €	117 K €	117 K €	121 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	117 K €	117 K €	117 K €	121 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	748 €	748 €	748 €	1,502 €
Financial accounts	116 K €	116 K €	116 K €	119 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	117 K €	117 K €	117 K €	121 K €
Equity	85 K €	85 K €	85 K €	89 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	78 K €	78 K €	78 K €	78 K €
Profit/loss for the accounting period after tax	−63 €	−81 €	−81 €	3,986 €
Liabilities	32 K €	32 K €	32 K €	32 K €
Non-current liabilities	314 €	314 €	314 €	314 €
Current liabilities	31 K €	31 K €	31 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount3,256.9 €

Counterparties2

Latest contractTuesday, February 16, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trnava1×3,256.9 €Wednesday, March 5, 2014
Úrad práce, sociálnych vecí a rodiny Trnava1×0 €Tuesday, February 16, 2016

Recent contracts

View all

dodatok č. 1 k dohode č. 15/08/050/9 o poskytnutí príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa § 50
Úrad práce, sociálnych vecí a rodiny Trnava0 €Tuesday, February 16, 2016
dohoda č. 6/§50/PS/2014 o poskytnutí finančného príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie
Úrad práce, sociálnych vecí a rodiny Trnava3,256.9 €Wednesday, March 5, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

baliaca činnosťValid from Wednesday, March 19, 2003
faktoring a forfaitingValid from Wednesday, March 19, 2003
grafické práce pomocou počítačaValid from Wednesday, March 19, 2003
kopírovacie službyValid from Wednesday, March 19, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, March 19, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, March 19, 2003
mechanická montáž stavebných prvkov a kovových konštrukciíValid from Wednesday, March 19, 2003
natáčanie videokamerouValid from Wednesday, March 19, 2003
podnikateľské a obchodné poradenstvoValid from Wednesday, March 19, 2003
poradenstvo v oblasti colnej deklarácieValid from Wednesday, March 19, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Henrich HrubalaActive
Konateľfrom Wednesday, March 19, 2003
Address Františkánska 5/7445, Trnava, Slovenská republika
Ing. Elena SchedlbauerováActive
Konateľfrom Wednesday, March 19, 2003
Address Bohdanovce nad Trnavou 92, 91909 Bohdanovce nad Trnavou, Slovenská republika
Henrich HrubalaEnded
KonateľWednesday, March 19, 2003 – Monday, December 15, 2008
Address Pažitná 31, Trnava, Slovenská republika
Ing. Elena SchedlbauerováEnded
KonateľWednesday, March 19, 2003 – Monday, December 15, 2008
Address Tomaškovičova 8, Trnava, Slovenská republika

Related persons

2 active of 4

Henrich HrubalaActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 16, 2008
Address Františkánska 5/7445, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Elena SchedlbauerováActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 16, 2008
Address Bohdanovce nad Trnavou 92, 91909 Bohdanovce nad Trnavou, Slovenská republika
Share50 %Contribution3,320 EUR
Henrich HrubalaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2003 – Monday, December 15, 2008
Address Pažitná 31, Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Elena SchedlbauerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2003 – Monday, December 15, 2008
Address Tomaškovičova 8, Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Bohdanovce nad Trnavou 412, 91909 Bohdanovce nad Trnavou, Slovenská republikafrom Tuesday, December 16, 2008
- Coburgova 13, 91701 Trnava, Slovenská republikaWednesday, March 19, 2003 – Monday, December 15, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14018/T
Main activity: Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, March 19, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.02.2003 podľa slovenského práva.

Plastimat - H + P, s.r.o.

Registered office

Plastimat - H + P, s.r.o.

Bohdanovce nad Trnavou 412, 91909 Bohdanovce nad Trnavou

Open in Google Maps

Plastimat - H + P, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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