Company data from Slovak public registers

Andromia Insight

KOMATOP, s.r.o.

Company financial profile・Company ID 36338834・Inžinierska I. 2785, 97101 Prievidza・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

6.75 M €

−14 %
Company ID
36338834
Tax ID
2021881895
VAT ID
SK2021881895, under §4, registered since Monday, October 11, 2004
Registered office
KOMATOP, s.r.o.Inžinierska I. 2785 97101 Prievidza
Established
Saturday, October 2, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/15014/R

Profit 2025

97 K €

+0.7 %Net profit after tax

Assetsexcl. VAT

1.59 M €

−18 %Total assets, stated excl. VAT

Equity

600 K €

−23 %Assets less external liabilities

Debt ratio

62.2 %

+2.7 ppLiabilities / total assets
  • Real51.0 %
  • To shareholders and group11.2 %

Gross margin

10.9 %

+2.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+0.7 %
27 K €111 K €53 K €56 K €32 K €5,288 €−26 K €−22 K €109 K €117 K €96 K €97 K €201420152016201720182019202020212022202320242025201427 K €2015111 K €201653 K €201756 K €201832 K €20195,288 €2020−26 K €2021−22 K €2022109 K €2023117 K €202496 K €202597 K €

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

Revenue

−13 %
8.77 M €8.87 M €9.01 M €9.01 M €9.06 M €8.37 M €6.08 M €5.28 M €6.63 M €7.24 M €7.81 M €6.77 M €20142015201620172018201920202021202220232024202520148.77 M €20158.87 M €20169.01 M €20179.01 M €20189.06 M €20198.37 M €20206.08 M €20215.28 M €20226.63 M €20237.24 M €20247.81 M €20256.77 M €

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

Income tax

Tax liability trend

10 K €38 K €23 K €17 K €19 K €5,522 €1 €654 €32 K €32 K €32 K €31 K €201420152016201720182019202020212022202320242025Total tax · 201410 K €Total tax · 201538 K €Total tax · 201623 K €Total tax · 201717 K €Total tax · 201819 K €Total tax · 20195,522 €Total tax · 20201 €Total tax · 2021654 €Total tax · 202232 K €Total tax · 202332 K €Total tax · 202432 K €Total tax · 202531 K €Current tax · 201410 K €Current tax · 201538 K €Current tax · 201623 K €Current tax · 201717 K €Current tax · 201819 K €Current tax · 20195,522 €Current tax · 20201 €Current tax · 2021654 €Current tax · 202232 K €Current tax · 202332 K €Current tax · 202432 K €Current tax · 202531 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

1.4 %

+0.2 pp

Profit / revenue

Profit margin

1.4 %

+0.2 pp

Profit / sales

ROA

6.1 %

+1.1 pp

Return on assets

ROE

16.1 %

+3.9 pp

Return on equity

Return on costs

1.5 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

10.9 %

+2.4 pp

Added value / revenue

Earnings before tax

128 K €

+0.2 %

Profit + income tax

Effective tax

24.5 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8.72 M €20148.89 M €20158.92 M €20168.94 M €20178.98 M €20188.31 M €20196.1 M €20205.37 M €20216.6 M €20227.17 M €20237.81 M €20246.75 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 goods6.63 M €7.24 M €7.81 M €6.77 M €
Value added566 K €716 K €665 K €738 K €
Operating revenue6.6 M €7.17 M €7.81 M €6.75 M €
Profit after tax109 K €117 K €96 K €97 K €
Income tax32 K €32 K €32 K €31 K €
Current income tax32 K €32 K €32 K €31 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs364 K €456 K €472 K €485 K €

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

Assetsexcl. VAT

  • Non-current assets66 K €
  • Current assets1.52 M €
  • Accruals and deferrals2,500 €

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

Liabilities and equity

  • Equity600 K €
  • Liabilities986 K €
  • Accruals and deferrals714 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.57 M €1.63 M €1.93 M €1.59 M €
Non-current assets48 K €35 K €66 K €66 K €
Property, plant and equipment46 K €34 K €66 K €66 K €
Non-current intangible assets1,999 €500 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.52 M €1.59 M €1.86 M €1.52 M €
Inventory1.04 M €1.11 M €1.26 M €1.17 M €
Non-current receivables0 €0 €0 €0 €
Current receivables6,048 €9,436 €6,488 €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts466 K €473 K €595 K €333 K €
Accruals and deferrals1,946 €2,231 €4,111 €2,500 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.57 M €1.63 M €1.93 M €1.59 M €
Equity570 K €687 K €783 K €600 K €
Share capital500 K €500 K €500 K €500 K €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−40 K €69 K €186 K €1,794 €
Profit/loss for the accounting period after tax109 K €117 K €96 K €97 K €
Liabilities996 K €941 K €1.15 M €986 K €
Non-current liabilities78 K €165 K €111 K €130 K €
Current liabilities711 K €451 K €768 K €580 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans201 K €313 K €252 K €267 K €
Provisions6,652 €12 K €17 K €9,227 €
Accruals and deferrals0 €0 €0 €714 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, November 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period11,613.59 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, October 28, 2024

Largest partners

View all

Recent contracts

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

Business activities

8 registered activities

  • Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, July 5, 2023
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 24, 2019
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 20, 2011
  • sanitácia a čistenie výčapných zariadeníValid from Tuesday, July 13, 2010
  • maloobchod v rozsahu voľných živnostíValid from Saturday, October 2, 2004
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid from Saturday, October 2, 2004
  • sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Saturday, October 2, 2004
  • veľkoobchod v rozsahu voľných živnostíValid from Saturday, October 2, 2004

Statutory bodies and related persons

Statutory body

3 active of 5
  • Martina KolevováActive
    Konateľfrom Thursday, February 23, 2017

    Address Ľ. Podjavorinskej 240/5, 97101 Prievidza, Slovenská republika

  • Norika KováčikováActive
    Konateľfrom Thursday, February 23, 2017

    Address Cigeľ 421, 97101 Cigeľ, Slovenská republika

  • Ing. Jozef KolevActive
    Konateľfrom Saturday, October 2, 2004

    Address Ľ. Podjavorinskej 240/5, 97101 Prievidza, Slovenská republika

  • Maciej BednarczykEnded
    KonateľMonday, February 12, 2007 – Tuesday, May 15, 2007

    Address Kamien Polny 3, 05-806 Komorow, Pecice Male, Poľská republika

  • Ing. Róbert NeuwirthEnded
    KonateľSaturday, October 2, 2004 – Monday, February 26, 2007

    Address Skýcovská 1683, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 7
  • KOMA, s.r.o. KOMA, Ltd. KOMA, GmbhActive
    Spoločník v.o.s. / s.r.o.from Friday, March 17, 2023

    Address Inžinierska I. 2785, 97101 Prievidza, Slovenská republika

    Share100 %Contribution500,469 EUR
  • KOMA, s.r.o. KOMA, Ltd. KOMA, GmbhEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 15, 2020 – Thursday, March 16, 2023

    Address Inžinierska I. 2785, 97101 Prievidza, Slovenská republika

    Share100 %Contribution500,469 EUR
  • KOMA, s.r.o. KOMA, Ltd. KOMA, GmbhEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Friday, August 14, 2020

    Address Inžinierska I. 2785, 97101 Prievidza, Slovenská republika

    Share100 %Contribution6,639 EUR
  • KOMA, s.r.o. KOMA, Ltd. KOMA, GmbhEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2007 – Monday, June 1, 2009

    Address Inžinierska I. 2785, 97101 Prievidza, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Pivovary Topvar, a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Tuesday, May 15, 2007

    Address Krušovská 2092, 95514 Topoľčany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • KOMA, s.r.o. KOMA, Ltd. KOMA, GmbhEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 2, 2004 – Tuesday, May 15, 2007

    Address Inžinierska I. 2785, 97101 Prievidza, Slovenská republika

    Share50 %Contribution100,000 SKK
  • TOPVAR, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 2, 2004 – Monday, February 26, 2007

    Address Krušovská 2092, 95514 Topoľčany, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Inžinierska I. 2785, 97101 Prievidza, Slovenská republikafrom Tuesday, December 28, 2010
    • Poľnohospodárov 9, 97101 Prievidza, Slovenská republikaSaturday, October 2, 2004 – Monday, December 27, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/15014/R
Main activity
Veľkoobchod s nápojmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KOMATOP, s.r.o.

Registered office

KOMATOP, s.r.o.

Inžinierska I. 2785, 97101 Prievidza

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