Company data from Slovak public registers

CROMATOP, s.r.o.

Company financial profile・Company ID 36338893・Hôrka nad Váhom 1, 91632 Hôrka nad Váhom・Founded 2004

Active

Turnover 2025

34.3 M €

−0.3 %
Company ID
36338893
Tax ID
2021886493
VAT ID
SK2021886493, under §4, registered since Monday, November 1, 2004
Registered office
CROMATOP, s.r.o.Hôrka nad Váhom 1 91632 Hôrka nad Váhom
Established
Tuesday, October 5, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/15020/R

Profit 2025

171 K €

+36 %Net profit after tax

Assets

5.76 M €

+3.2 %Total assets, stated excl. VAT

Equity

1.5 M €

+6.0 %Assets less external liabilities

Debt ratio

74.0 %

−0.7 ppLiabilities / total assets

Gross margin

6.2 %

+1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+36 %
12 K €6,422 €14 K €16 K €−8,882 €3,303 €−79 K €−40 K €79 K €117 K €126 K €171 K €201420152016201720182019202020212022202320242025201412 K €20156,422 €201614 K €201716 K €2018−8,882 €20193,303 €2020−79 K €2021−40 K €202279 K €2023117 K €2024126 K €2025171 K €

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

Revenue

+0.4 %
16.3 M €18.22 M €18.2 M €18.72 M €22.15 M €22.56 M €16.83 M €16.32 M €25.7 M €30.02 M €34.14 M €34.28 M €201420152016201720182019202020212022202320242025201416.3 M €201518.22 M €201618.2 M €201718.72 M €201822.15 M €201922.56 M €202016.83 M €202116.32 M €202225.7 M €202330.02 M €202434.14 M €202534.28 M €

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

Income tax

Tax liability trend

4,707 €7,525 €4,325 €7,863 €15 K €0 €0 €0 €18 K €39 K €37 K €53 K €201420152016201720182019202020212022202320242025Total tax · 20144,707 €Total tax · 20157,525 €Total tax · 20164,325 €Total tax · 20177,863 €Total tax · 201815 K €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 202218 K €Total tax · 202339 K €Total tax · 202437 K €Total tax · 202553 K €Current tax · 20144,707 €Current tax · 20157,525 €Current tax · 20164,325 €Current tax · 20177,863 €Current tax · 201815 K €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 202218 K €Current tax · 202339 K €Current tax · 202437 K €Current tax · 202553 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

0.5 %

+0.1 pp

Profit / revenue

Profit margin

0.5 %

+0.1 pp

Profit / sales

ROA

3.0 %

+0.7 pp

Return on assets

ROE

11.4 %

+2.5 pp

Return on equity

Return on costs

0.5 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

6.2 %

+1.5 pp

Added value / revenue

Earnings before tax

225 K €

+38 %

Profit + income tax

Effective tax

23.8 %

+1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16.31 M €201418.22 M €201518.28 M €201618.73 M €201722.17 M €201822.59 M €201917.02 M €202016.52 M €202125.76 M €202230.03 M €202334.4 M €202434.3 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 goods25.7 M €30.02 M €34.14 M €34.28 M €
Value added1.33 M €1.59 M €1.64 M €2.14 M €
Operating revenue25.76 M €30.03 M €34.4 M €34.3 M €
Profit after tax79 K €117 K €126 K €171 K €
Income tax18 K €39 K €37 K €53 K €
Current income tax18 K €39 K €37 K €53 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.02 M €1.19 M €1.36 M €1.65 M €

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

Assetsexcl. VAT

  • Non-current assets1.08 M €
  • Current assets4.65 M €
  • Accruals and deferrals19 K €

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

Liabilities and equity

  • Equity1.5 M €
  • Liabilities4.26 M €
  • 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 assets5.22 M €5.61 M €5.58 M €5.76 M €
Non-current assets519 K €442 K €670 K €1.08 M €
Property, plant and equipment516 K €442 K €670 K €1.08 M €
Non-current intangible assets3,282 €657 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.69 M €5.14 M €4.89 M €4.65 M €
Inventory2.86 M €3.3 M €2.26 M €2.23 M €
Non-current receivables0 €0 €0 €0 €
Current receivables1.62 M €1.61 M €2.34 M €2.17 M €
Current financial assets0 €0 €0 €0 €
Financial accounts203 K €228 K €298 K €249 K €
Accruals and deferrals12 K €26 K €15 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.22 M €5.61 M €5.58 M €5.76 M €
Equity1.17 M €1.29 M €1.41 M €1.5 M €
Share capital90 K €90 K €90 K €90 K €
Funds and other equity components7,000 €7,000 €9,000 €9,000 €
Profit/loss of previous years105 K €185 K €300 K €339 K €
Profit/loss for the accounting period after tax79 K €117 K €126 K €171 K €
Liabilities4.05 M €4.32 M €4.16 M €4.26 M €
Non-current liabilities64 K €41 K €11 K €9,705 €
Current liabilities3.51 M €3.96 M €3.73 M €3.8 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €6,197 €
Short-term bank loans445 K €272 K €372 K €382 K €
Provisions33 K €47 K €50 K €57 K €
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 period0 €Tax liability for the period161,781.67 €No
  • Tax reliability indexLess 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

9 registered activities

  • Prenájom hnuteľných vecíValid from Tuesday, January 25, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 25, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 25, 2022
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, January 25, 2022
  • nákladná cestná dopravaValid from Thursday, January 21, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, October 5, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, October 5, 2004
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, October 5, 2004
  • sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, October 5, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, February 1, 2024

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

  • Konateľfrom Tuesday, October 5, 2004

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

  • KonateľMonday, February 12, 2007 – Tuesday, May 29, 2007

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

  • KonateľTuesday, October 5, 2004 – Wednesday, February 28, 2007

    Address Skýcovská 1683, 95501 Topoľčany, Slovenská republika

Related persons

5 active of 15
  • Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share22.22 %Contribution20,000 EUR
  • Prokuristafrom Thursday, January 19, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share22.22 %Contribution20,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share22.22 %Contribution20,000 EUR
  • Prokuristafrom Thursday, January 19, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share22.22 %Contribution20,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share55.56 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Wednesday, January 18, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share28.57 %Contribution20,000 EUR
  • ProkuristaTuesday, December 18, 2018 – Wednesday, January 18, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share28.57 %Contribution20,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Wednesday, January 18, 2023

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share71.43 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Monday, December 17, 2018

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share100 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2011 – Friday, January 9, 2015

    Address Hôrka nad Váhom 2, 91632 Hôrka nad Váhom, Slovenská republika

    Share100 %Contribution6,639 EUR

Company history

1 change in the register

Legal predecessor

  • ID No.: 36318825from Thursday, January 21, 2016

    Hôrka nad Váhom 2, Hôrka nad Váhom, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/15020/R
Main activity
Veľkoobchod s nápojmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 21, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
CROMATOP, s.r.o.

Registered office

CROMATOP, s.r.o.

Hôrka nad Váhom 1, 91632 Hôrka nad Váhom

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