Company data from Slovak public registers

Andromia Insight
Active

TOP KRAFT SK a.s.

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

Financial reportFinancial statements

Turnover 2024

16.35 M €

+1.7 %
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 2024

61 K €

−33 %

Assets

9.83 M €

+5.7 %

Equity

2.44 M €

−0.8 %

Debt ratio

75.2 %

+1.6 pp

Gross margin

15.6 %

+1.8 pp
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Andromia score

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Profit

−33 %
90 K €100 K €59 K €104 K €195 K €240 K €255 K €491 K €482 K €91 K €61 K €20142015201620172018201920202021202220232024

Revenue

+1.2 %
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 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

−0.2 pp

Profit / revenue

ROA

0.6 %

−0.4 pp

Return on assets

ROE

2.5 %

−1.2 pp

Return on equity

Current ratio

1.55

−17 %

Current assets / current liabilities

Earnings before tax

109 K €

−14 %

Profit + income tax

Effective tax

44.1 %

+15 pp

Income tax / earnings before tax

Net working capital

2.42 M €

−24 %

Current assets − current liabilities

Revenue CAGR

4.4 %

Average annual revenue growth

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 €2024

Income statement

Item2021202220232024
Sales of products, services and goods13.22 M €16.11 M €13.27 M €13.43 M €
Value added2.06 M €2.1 M €1.82 M €2.09 M €
Operating revenue15.67 M €18.87 M €16.07 M €16.35 M €
Profit after tax491 K €482 K €91 K €61 K €
Income tax136 K €146 K €37 K €48 K €
Current income tax178 K €118 K €17 K €21 K €

Assets

  • Non-current assets3.01 M €
  • Current assets6.79 M €
  • Accruals and deferrals27 K €

Liabilities and equity

  • Equity2.44 M €
  • Liabilities7.39 M €
  • Accruals and deferrals1,107 €

Balance sheet

Assets

Item2021202220232024
Total assets7.95 M €10.01 M €9.3 M €9.83 M €
Non-current assets1.74 M €2.3 M €2.43 M €3.01 M €
Property, plant and equipment1.74 M €2.3 M €2.43 M €3.01 M €
Non-current intangible assets3,075 €2,175 €1,275 €375 €
Non-current financial assets0 €0 €0 €0 €
Current assets6.19 M €7.68 M €6.84 M €6.79 M €
Inventory3.96 M €5.12 M €4.58 M €4.56 M €
Non-current receivables765 K €674 K €469 K €0 €
Current receivables1.46 M €1.87 M €1.71 M €2.14 M €
Current financial assets0 €0 €0 €0 €
Financial accounts9,750 €20 K €85 K €94 K €
Accruals and deferrals21 K €23 K €24 K €27 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities7.95 M €10.01 M €9.3 M €9.83 M €
Equity2.76 M €2.8 M €2.46 M €2.44 M €
Share capital2.19 M €2.19 M €2.19 M €2.19 M €
Funds and other equity components83 K €132 K €180 K €189 K €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax491 K €482 K €91 K €61 K €
Liabilities5.19 M €7.2 M €6.84 M €7.39 M €
Non-current liabilities125 K €243 K €351 K €362 K €
Current liabilities3.1 M €4.26 M €3.67 M €4.37 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €264 K €220 K €142 K €
Short-term bank loans1.81 M €2.33 M €2.55 M €2.48 M €
Provisions159 K €106 K €44 K €34 K €
Accruals and deferrals385 €714 €1,644 €1,107 €

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 €20142015201620172018201920202021202220232024
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 period3,373.93 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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
  • Bc. Martina Bunčiaková
    Predstavenstvofrom Friday, June 24, 2022

    Podpredseda predstavenstva

    Address Bradáčova 788/20, 90701 Myjava, Slovenská republika

  • Gabriela Bunčiaková
    Predstavenstvofrom Friday, June 24, 2022

    Člen predstavenstva

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

  • Samuel Bunčiak
    Predstavenstvofrom Friday, June 24, 2022

    Člen predstavenstva

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

  • Štefan Bunčiak
    Predstavenstvofrom Tuesday, March 22, 2005

    predseda

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

  • Ing. Lucia PleškováInactive
    PredstavenstvoMonday, April 24, 2017 – Thursday, February 1, 2018

    člen predstavenstva

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

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

    podpredseda predstavenstva

    Address Turie 456, 01312 Turie, Slovenská republika

Related persons

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

    Address Podkylava 202, 91616 Podkylava, Slovenská republika

  • Stanislav Duga
    Člen dozorného orgánufrom Friday, June 24, 2022

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

  • Lenka Litváková
    Člen dozorného orgánufrom Friday, December 8, 2017

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

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

    Address Bradáčová 788/20, 90701 Myjava, Slovenská republika

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

    Address Turie 456, 01312 Turie, Slovenská republika

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

    Address Vrbovce 465, 90606 Vrbovce, Slovenská republika

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

    Address Hviezdoslavova 105/1, 90701 Myjava, Slovenská republika

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

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

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

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

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

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

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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