Company data from Slovak public registers

Andromia Insight

Holz - Möbel SR, s.r.o.

Company financial profile・Company ID 36322334・časť Matejovec č. 987, 91616 Krajné・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

770 K €

+5.2 %
Company ID
36322334
Tax ID
2020189655
VAT ID
SK2020189655, under §4, registered since Friday, March 1, 2002
Registered office
Holz - Möbel SR, s.r.o.časť Matejovec č. 987 91616 Krajné
Established
Tuesday, February 12, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/18808/R

Profit 2025

13 K €

−38 %Net profit after tax

Assets

340 K €

+1.6 %Total assets, stated excl. VAT

Equity

134 K €

+11 %Assets less external liabilities

Debt ratio

60.4 %

−3.4 ppLiabilities / total assets

Gross margin

20.6 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−38 %
29 K €19 K €3,968 €2,183 €4,909 €2,314 €8,908 €11 K €8,321 €42 K €22 K €13 K €201420152016201720182019202020212022202320242025201429 K €201519 K €20163,968 €20172,183 €20184,909 €20192,314 €20208,908 €202111 K €20228,321 €202342 K €202422 K €202513 K €

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

Revenue

+5.0 %
278 K €401 K €415 K €425 K €494 K €580 K €595 K €678 K €870 K €915 K €733 K €769 K €2014201520162017201820192020202120222023202420252014278 K €2015401 K €2016415 K €2017425 K €2018494 K €2019580 K €2020595 K €2021678 K €2022870 K €2023915 K €2024733 K €2025769 K €

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

Income tax

Tax liability trend

1,156 €5,865 €2,476 €960 €1,376 €670 €2,403 €3,525 €2,732 €12 K €5,853 €5,409 €201420152016201720182019202020212022202320242025Total tax · 20141,156 €Total tax · 20155,865 €Total tax · 20162,476 €Total tax · 2017960 €Total tax · 20181,376 €Total tax · 2019670 €Total tax · 20202,403 €Total tax · 20213,525 €Total tax · 20222,732 €Total tax · 202312 K €Total tax · 20245,853 €Total tax · 20255,409 €Current tax · 20141,156 €Current tax · 20155,865 €Current tax · 20162,476 €Current tax · 2017960 €Current tax · 20181,376 €Current tax · 2019670 €Current tax · 20202,403 €Current tax · 20213,525 €Current tax · 20222,732 €Current tax · 202312 K €Current tax · 20245,853 €Current tax · 20255,409 €

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

1.8 %

−1.2 pp

Profit / revenue

Profit margin

1.8 %

−1.2 pp

Profit / sales

ROA

4.0 %

−2.5 pp

Return on assets

ROE

10.0 %

−7.9 pp

Return on equity

Return on costs

1.8 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

20.6 %

+0.1 pp

Added value / revenue

Earnings before tax

19 K €

−31 %

Profit + income tax

Effective tax

28.6 %

+7.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

288 K €2014393 K €2015423 K €2016448 K €2017479 K €2018578 K €2019610 K €2020712 K €2021885 K €2022907 K €2023732 K €2024770 K €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 goods870 K €915 K €733 K €769 K €
Value added162 K €210 K €150 K €159 K €
Operating revenue885 K €907 K €732 K €770 K €
Profit after tax8,321 €42 K €22 K €13 K €
Income tax2,732 €12 K €5,853 €5,409 €
Current income tax2,732 €12 K €5,853 €5,409 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs126 K €127 K €98 K €112 K €

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

Assetsexcl. VAT

  • Non-current assets154 K €
  • Current assets185 K €
  • Accruals and deferrals175 €

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

Liabilities and equity

  • Equity134 K €
  • Liabilities205 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets317 K €313 K €334 K €340 K €
Non-current assets186 K €181 K €159 K €154 K €
Property, plant and equipment186 K €181 K €159 K €154 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets131 K €132 K €175 K €185 K €
Inventory97 K €60 K €69 K €73 K €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €35 K €55 K €36 K €
Current financial assets0 €0 €0 €0 €
Financial accounts7,350 €37 K €51 K €76 K €
Accruals and deferrals0 €0 €0 €175 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities317 K €313 K €334 K €340 K €
Equity57 K €99 K €121 K €134 K €
Share capital48 K €48 K €48 K €48 K €
Funds and other equity components1,604 €2,436 €6,679 €8,842 €
Profit/loss of previous years−1,304 €6,185 €44 K €64 K €
Profit/loss for the accounting period after tax8,321 €42 K €22 K €13 K €
Liabilities260 K €214 K €214 K €205 K €
Non-current liabilities146 K €146 K €145 K €145 K €
Current liabilities78 K €59 K €55 K €56 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans31 K €6,239 €10 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,866 €3,171 €2,915 €4,234 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period4,233.23 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, August 18, 2020

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 25, 2026)Verified by: Mgr. Janette Adamcová

Beneficial owners

  • Igor CablkJablonská 827, 90701 Myjava
    from Tuesday, August 18, 2020
  • Stanislav KováčBrestovec 553, 90701 Brestovec
    from Tuesday, August 18, 2020

Business activities

10 registered activities

  • čalúnnictvoValid from Tuesday, February 12, 2002
  • krajčírstvoValid from Tuesday, February 12, 2002
  • kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, February 12, 2002
  • kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja konečnému spotrebiteľovi /maloobchod/Valid from Tuesday, February 12, 2002
  • mechanické úpravy na zákazku alebo na zmluvnom základeValid from Tuesday, February 12, 2002
  • pílenie, hobľovanie, impregnovanie a sušenie drevaValid from Tuesday, February 12, 2002
  • prenájom nehnuteľností spojené s poskytovaním iných než základných služiebValid from Tuesday, February 12, 2002
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, February 12, 2002
  • stolárstvoValid from Tuesday, February 12, 2002
  • výroba nábytkuValid from Tuesday, February 12, 2002

Statutory bodies and related persons

Statutory body

2 active of 7
  • Igor CablkActive
    Konateľfrom Tuesday, February 12, 2002

    Address Jablonská 827/23, 90701 Myjava, Slovenská republika

  • Stanislav KováčActive
    Konateľfrom Tuesday, February 12, 2002

    Address Brestovec 553, 90701 Brestovec, Slovenská republika

  • Ing. Peter MosnýEnded
    KonateľWednesday, January 22, 2014 – Thursday, March 24, 2016

    Address Trnovská 2/A, 90701 Myjava, Slovenská republika

  • Ing. Martin RetzerEnded
    KonateľTuesday, January 14, 2014 – Thursday, March 24, 2016

    Address Jabloňová 1355/16, 96001 Zvolen, Slovenská republika

  • Marek KurtišEnded
    KonateľTuesday, June 1, 2010 – Wednesday, February 5, 2014

    Address Z. Zgurišky 546/61, 90701 Myjava, Slovenská republika

  • Ing. Ján KurtišEnded
    KonateľTuesday, February 12, 2002 – Wednesday, February 5, 2014

    Address Z. Zgurišky 546/61, 90701 Myjava, Slovenská republika

  • Stanislav KováčEnded
    KonateľTuesday, February 12, 2002 – Thursday, March 24, 2016

    Address Brestovec 433, 90701 Brestovec, Slovenská republika

Related persons

2 active of 14
  • Igor CablkActive
    Spoločník v.o.s. / s.r.o.from Friday, March 25, 2016

    Address Jablonská 827/23, 90701 Myjava, Slovenská republika

    Share55 %Contribution22,858 EUR
  • Stanislav KováčActive
    Spoločník v.o.s. / s.r.o.from Friday, March 25, 2016

    Address Brestovec 553, 90701 Brestovec, Slovenská republika

    Share45 %Contribution18,702 EUR
  • Igor CablkEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Thursday, March 24, 2016

    Address Jablonská 827/23, 90701 Myjava, Slovenská republika

    Share49.2 %Contribution20,448 EUR
  • Ing. Martin RetzerEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Thursday, March 24, 2016

    Address Jabloňová 1355/16, 96001 Zvolen, Slovenská republika

    Share50.8 %Contribution21,112 EUR
  • Igor CablkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Wednesday, February 5, 2014

    Address Turá Lúka 754, 90703 Turá Lúka, Slovenská republika

    Share49.2 %Contribution20,448 EUR
  • Ing. Ján KurtišEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Wednesday, February 5, 2014

    Address Z. Zgurišky 546/61, 90701 Myjava, Slovenská republika

    Share50.8 %Contribution21,112 EUR
  • Igor CablkEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Monday, June 14, 2010

    Address Turá Lúka 754, 90703 Turá Lúka, Slovenská republika

    Share49.23 %Contribution413,000 SKK
  • Ing. Ján KurtišEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Monday, June 14, 2010

    Address Z. Zgurišky 546/61, 90701 Myjava, Slovenská republika

    Share50.77 %Contribution426,000 SKK
  • Igor CablkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2005 – Friday, August 21, 2009

    Address Turá Lúka 754, 90703 Turá Lúka, Slovenská republika

    Share32.99 %Contribution413,000 SKK
  • Ing. Ján KurtišEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2005 – Friday, August 21, 2009

    Address Z. Zgurišky 546/61, 90701 Myjava, Slovenská republika

    Share34.03 %Contribution426,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/18808/R
Main activity
Spracovanie a konečná úprava dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, February 12, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.12.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
  • Saturday, August 22, 2009Exekučné príkazy č.k. Ex-E-eop-23/5 až Ex-E-eop-27/05 zo dňa 11.01.2008 vydané súdnym exekútorom JUDr. Vierou Šovčíkovou, Exekútorský úrad so sídlom v Bratislave na vykonanie exekúcie postihnutím obchodného podielu povinného Stanislava Kováča. Účinky podľa § 113b Exekučného poriadku v spojení s § 148 ods. 1,3, § 113 ods. 5,6 Obchodného zákonníka nastali dňom 30.01.2008.
Holz - Möbel SR, s.r.o.

Registered office

Holz - Möbel SR, s.r.o.

časť Matejovec č. 987, 91616 Krajné

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