Active

DECORPLAST SLOVAKIA, s.r.o.

Company financial profile・Company ID 36288292・Pod Sokolom 896/66, 95101 Nitrianske Hrnčiarovce・Founded 2006

Financial report Financial statements

Turnover 2024

45 K €

+39 %

Company ID: 36288292
Tax ID: 2022149624
VAT ID: SK2022149624, under §4, registered since Saturday, April 1, 2006

Registered office: DECORPLAST SLOVAKIA, s.r.o.Pod Sokolom 896/66 95101 Nitrianske Hrnčiarovce
Established: Friday, March 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17896/N

Profit 2024

405 €

+131 %

Assets

77 K €

+29 %

Equity

−201 K €

+0.2 %

Debt ratio

363.2 %

−76 pp

Gross margin

28.0 %

+7.7 pp

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Andromia score

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Profit

+131 %

Revenue

+47 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

+4.9 pp

Profit / revenue

ROA

0.5 %

+2.7 pp

Return on assets

ROE

-0.2 %

−0.9 pp

Return on equity

Current ratio

0.19

+73 %

Current assets / current liabilities

Earnings before tax

745 €

+157 %

Profit + income tax

Effective tax

45.6 %

+46 pp

Income tax / earnings before tax

Net working capital

−225 K €

+3.1 %

Current assets − current liabilities

Revenue CAGR

-2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	26 K €	27 K €	31 K €	45 K €
Value added	12 K €	1,060 €	6,244 €	13 K €
Operating revenue	26 K €	34 K €	33 K €	45 K €
Profit after tax	−30 K €	−28 K €	−1,316 €	405 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets23 K €
Current assets52 K €
Accruals and deferrals608 €

Liabilities and equity

Equity−201 K €
Liabilities278 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	61 K €	27 K €	60 K €	77 K €
Non-current assets	34 K €	7,153 €	30 K €	23 K €
Property, plant and equipment	34 K €	7,153 €	30 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	20 K €	29 K €	52 K €
Inventory	637 €	1,842 €	1,885 €	1,807 €
Non-current receivables	5,040 €	5,040 €	5,040 €	5,040 €
Current receivables	2,460 €	5,902 €	2,412 €	7,008 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	6,733 €	19 K €	39 K €
Accruals and deferrals	166 €	374 €	539 €	608 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	61 K €	27 K €	60 K €	77 K €
Equity	−173 K €	−200 K €	−202 K €	−201 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−149 K €	−179 K €	−207 K €	−208 K €
Profit/loss for the accounting period after tax	−30 K €	−28 K €	−1,316 €	405 €
Liabilities	233 K €	228 K €	261 K €	278 K €
Non-current liabilities	18 K €	256 €	131 €	143 €
Current liabilities	215 K €	227 K €	261 K €	278 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	100 €	100 €
Accruals and deferrals	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 periodQ425Excess deduction for the period0 €Tax liability for the period3,241.38 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

činnosť organizačných a ekonomických poradcovValid from Friday, March 24, 2006
faktoring a forfaitingValid from Friday, March 24, 2006
finančný leasingValid from Friday, March 24, 2006
inžinierska činnosťValid from Friday, March 24, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, March 24, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, March 24, 2006
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Friday, March 24, 2006
organizovanie školení, kurzov, seminárov a iných vzdelávacích akciíValid from Friday, March 24, 2006
podniakteľské poradenstvo v oblasti stavebníctva, obchodu a služiebValid from Friday, March 24, 2006
podnikanie v oblasti nakladania s odpadmiValid from Friday, March 24, 2006

Statutory bodies and related persons

Statutory body

2 active of 4

Filip Šandor
Konateľfrom Thursday, April 11, 2013
Address Na Hôrke 41/5, 94911 Nitra, Slovenská republika
Ján Ružička
Konateľfrom Friday, March 24, 2006
Address Pod Sokolom 896/66, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Ján RužičkaInactive
KonateľFriday, March 24, 2006 – Thursday, May 16, 2013
Address Golianovo 118, 95108 Golianovo, Slovenská republika
Peter PolášInactive
KonateľFriday, March 24, 2006 – Thursday, May 16, 2013
Address Zbehy 550, 95142 Zbehy, Slovenská republika

Related persons

1 active of 5

Mgr. Mária Ružičková
Spoločník v.o.s. / s.r.o.from Friday, May 17, 2013
Address Pod Sokolom 896/66, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Share100 %Contribution6,640 EUR
Mária RužičkováInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Thursday, May 16, 2013
Address Golianovo 118, 95108 Golianovo, Slovenská republika
Share50 %Contribution3,320 EUR
Peter PolášInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Thursday, May 16, 2013
Address Zbehy 550, 95142 Zbehy, Slovenská republika
Share50 %Contribution3,320 EUR
Mária RužičkováInactive
Spoločník v.o.s. / s.r.o.Friday, March 24, 2006 – Thursday, March 18, 2010
Address Golianovo 118, 95108 Golianovo, Slovenská republika
Share50 %Contribution100,000 SKK
Peter PolášInactive
Spoločník v.o.s. / s.r.o.Friday, March 24, 2006 – Thursday, March 18, 2010
Address Zbehy 550, 95142 Zbehy, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17896/N
Main activity: Obkladanie stien a kladenie dlážkových krytín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DECORPLAST SLOVAKIA, s.r.o.

Registered office

DECORPLAST SLOVAKIA, s.r.o.

Pod Sokolom 896/66, 95101 Nitrianske Hrnčiarovce

Open in Google Maps

DECORPLAST SLOVAKIA, 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

Registered office

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