Company data from Slovak public registers

TOP KRAFT SK a.s.

Company financial profile・Company ID 36269875・Priemyselná 9050/1, 90701 Myjava・Founded 2005

Active

Turnover 2025

18.05 M €

+10 %
Company ID
36269875
Tax ID
2021962767
VAT ID
SK2021962767, under §4, registered since Tuesday, March 22, 2005
Registered office
TOP KRAFT SK a.s.Priemyselná 9050/1 90701 Myjava
Established
Tuesday, March 22, 2005
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Trenčín, Sa/10474/R

Profit 2025

225 K €

+271 %Net profit after tax

Assets

10.87 M €

+11 %Total assets, stated excl. VAT

Equity

2.61 M €

+7.0 %Assets less external liabilities

Debt ratio

75.9 %

+0.8 ppLiabilities / total assets

Gross margin

16.8 %

+1.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+271 %
90 K €100 K €59 K €104 K €195 K €240 K €255 K €491 K €482 K €91 K €61 K €225 K €201420152016201720182019202020212022202320242025201490 K €2015100 K €201659 K €2017104 K €2018195 K €2019240 K €2020255 K €2021491 K €2022482 K €202391 K €202461 K €2025225 K €

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

Revenue

+4.3 %
8.73 M €8.56 M €8.28 M €9.78 M €10.13 M €11.22 M €10.77 M €13.22 M €16.11 M €13.27 M €13.43 M €14.01 M €20142015201620172018201920202021202220232024202520148.73 M €20158.56 M €20168.28 M €20179.78 M €201810.13 M €201911.22 M €202010.77 M €202113.22 M €202216.11 M €202313.27 M €202413.43 M €202514.01 M €

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

Income tax

Tax liability trend

18 K €27 K €17 K €41 K €60 K €73 K €80 K €136 K €146 K €37 K €48 K €86 K €201420152016201720182019202020212022202320242025Total tax · 201418 K €Total tax · 201527 K €Total tax · 201617 K €Total tax · 201741 K €Total tax · 201860 K €Total tax · 201973 K €Total tax · 202080 K €Total tax · 2021136 K €Total tax · 2022146 K €Total tax · 202337 K €Total tax · 202448 K €Total tax · 202586 K €Current tax · 201418 K €Current tax · 201521 K €Current tax · 20167,091 €Current tax · 201730 K €Current tax · 201854 K €Current tax · 201962 K €Current tax · 202074 K €Current tax · 2021178 K €Current tax · 2022118 K €Current tax · 202317 K €Current tax · 202421 K €Current tax · 202551 K €

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

1.2 %

+0.9 pp

Profit / revenue

Profit margin

1.6 %

+1.2 pp

Profit / sales

ROA

2.1 %

+1.5 pp

Return on assets

ROE

8.6 %

+6.1 pp

Return on equity

Return on costs

1.3 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

13.0 %

+0.2 pp

Added value / revenue

Earnings before tax

311 K €

+186 %

Profit + income tax

Effective tax

27.6 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8.85 M €20148.77 M €20159.63 M €201612.34 M €201712.21 M €201813.36 M €201913.15 M €202015.67 M €202118.87 M €202216.07 M €202316.35 M €202418.05 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 goods16.11 M €13.27 M €13.43 M €14.01 M €
Value added2.1 M €1.82 M €2.09 M €2.35 M €
Operating revenue18.87 M €16.07 M €16.35 M €18.05 M €
Profit after tax482 K €91 K €61 K €225 K €
Income tax146 K €37 K €48 K €86 K €
Current income tax118 K €17 K €21 K €51 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.0 M €1.08 M €1.29 M €1.42 M €

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

Assetsexcl. VAT

  • Non-current assets4.05 M €
  • Current assets6.8 M €
  • Accruals and deferrals20 K €

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

Liabilities and equity

  • Equity2.61 M €
  • Liabilities8.25 M €
  • Accruals and deferrals5,374 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10.01 M €9.3 M €9.83 M €10.87 M €
Non-current assets2.3 M €2.43 M €3.01 M €4.05 M €
Property, plant and equipment2.3 M €2.43 M €3.01 M €4.05 M €
Non-current intangible assets2,175 €1,275 €375 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7.68 M €6.84 M €6.79 M €6.8 M €
Inventory5.12 M €4.58 M €4.56 M €5.0 M €
Non-current receivables674 K €469 K €0 €0 €
Current receivables1.87 M €1.71 M €2.14 M €1.75 M €
Current financial assets0 €0 €0 €0 €
Financial accounts20 K €85 K €94 K €47 K €
Accruals and deferrals23 K €24 K €27 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10.01 M €9.3 M €9.83 M €10.87 M €
Equity2.8 M €2.46 M €2.44 M €2.61 M €
Share capital2.19 M €2.19 M €2.19 M €2.19 M €
Funds and other equity components132 K €180 K €189 K €195 K €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax482 K €91 K €61 K €225 K €
Liabilities7.2 M €6.84 M €7.39 M €8.25 M €
Non-current liabilities243 K €351 K €362 K €715 K €
Current liabilities4.26 M €3.67 M €4.37 M €4.22 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans264 K €220 K €142 K €678 K €
Short-term bank loans2.33 M €2.55 M €2.48 M €2.6 M €
Provisions106 K €44 K €34 K €35 K €
Accruals and deferrals714 €1,644 €1,107 €5,374 €

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 period0 €Tax liability for the period6,641.45 €No
  • 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

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

Business activities

13 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, June 8, 2005
  • komisionálny predaj, nákup a predaj použitého tovaru v rozsahu voľnej živnostiValid from Tuesday, March 22, 2005
  • kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, March 22, 2005
  • prieskum trhuValid from Tuesday, March 22, 2005
  • reklamné a propagačné činnostiValid from Tuesday, March 22, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, March 22, 2005
  • výroba a stavba strojov s mechanickým pohonomValid from Tuesday, March 22, 2005
  • výroba drobných výrobkov z drevaValid from Tuesday, March 22, 2005
  • výroba drôtených výrobkov (klince)Valid from Tuesday, March 22, 2005
  • výroba nástrojovValid from Tuesday, March 22, 2005

Statutory bodies and related persons

Statutory body

4 active of 6
  • Predstavenstvofrom Friday, June 24, 2022

    Podpredseda predstavenstva

    Address Bradáčova 788/20, 90701 Myjava, Slovenská republika

  • Predstavenstvofrom Friday, June 24, 2022

    Člen predstavenstva

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

  • Predstavenstvofrom Friday, June 24, 2022

    Člen predstavenstva

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

  • Predstavenstvofrom Tuesday, March 22, 2005

    predseda

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

  • PredstavenstvoMonday, April 24, 2017 – Thursday, February 1, 2018

    člen predstavenstva

    Address Daniela Michaelliho 3936/17, 03601 Martin, Slovenská republika

  • PredstavenstvoMonday, April 24, 2017 – Monday, October 17, 2022

    podpredseda predstavenstva

    Address Turie 456, 01312 Turie, Slovenská republika

Related persons

3 active of 17
  • Člen dozorného orgánufrom Friday, June 24, 2022

    Address Podkylava 202, 91616 Podkylava, Slovenská republika

  • Člen dozorného orgánufrom Friday, June 24, 2022

    Address 1. mája 555/4, 90701 Myjava, Slovenská republika

  • Člen dozorného orgánufrom Friday, December 8, 2017

    Address Samka Dudíka 174/22, 90701 Myjava, Slovenská republika

  • Člen dozorného orgánuMonday, April 24, 2017 – Monday, October 17, 2022

    Address Bradáčová 788/20, 90701 Myjava, Slovenská republika

  • Člen dozorného orgánuThursday, October 15, 2015 – Thursday, May 4, 2017

    Address Turie 456, 01312 Turie, Slovenská republika

  • Člen dozorného orgánuThursday, October 15, 2015 – Wednesday, January 3, 2018

    Address Vrbovce 465, 90606 Vrbovce, Slovenská republika

  • Člen dozorného orgánuSaturday, February 26, 2011 – Monday, October 17, 2022

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

  • Člen dozorného orgánuMonday, May 17, 2010 – Tuesday, November 3, 2015

    Address Nálepkova, 1816/3, 921 01, Piešťany, Slovensko

  • Člen dozorného orgánuWednesday, May 27, 2009 – Tuesday, November 3, 2015

    Address 1. mája 555/4, 90701 Myjava, Slovenská republika

  • Člen dozorného orgánuWednesday, May 27, 2009 – Monday, May 31, 2010

    Address ul. Morcinka, 3/9, 57-300, Klodzko, Poľsko

Company history

3 changes in the register

  • Names

    3 records
    • TOP KRAFT SK a.s.from Wednesday, January 28, 2015
    • SG FIX SK, a.s.Wednesday, June 8, 2005 – Tuesday, January 27, 2015
    • KOELNER SK, a.s.Tuesday, March 22, 2005 – Tuesday, June 7, 2005
  • Registered office

    2 records
    • Priemyselná 9050/1, 90701 Myjava, Slovenská republikafrom Wednesday, March 14, 2007
    • Novomestská 203/18, 90701 Myjava, Slovenská republikaTuesday, March 22, 2005 – Tuesday, March 13, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sa/10474/R
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
TOP KRAFT SK a.s.

Registered office

TOP KRAFT SK a.s.

Priemyselná 9050/1, 90701 Myjava

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