Company data from Slovak public registers

KOM Polster s.r.o.

Company financial profile・Company ID 36356816・Hlavná 78, 94504 Komárno・Founded 2006

Active

Turnover 2025

14.82 M €

+5.1 %
Company ID
36356816
Tax ID
2022183339
VAT ID
SK2022183339, under §4, registered since Thursday, May 25, 2006
Registered office
KOM Polster s.r.o.Hlavná 78 94504 Komárno
Established
Wednesday, May 3, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/18061/N

Profit 2025

−509 K €

−3,759 %Net profit after tax

Assetsexcl. VAT

5.96 M €

−20 %Total assets, stated excl. VAT

Equity

4.62 M €

−30 %Assets less external liabilities

Debt ratio

19.9 %

+11 ppLiabilities / total assets
  • Real19.9 %
  • To shareholders and group0.0 %

Gross margin

36.8 %

+1.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3,759 %
2.01 M €1.78 M €1.31 M €389 K €71 K €590 K €−201 K €80 K €−1.87 M €−446 K €14 K €−509 K €20142015201620172018201920202021202220232024202520142.01 M €20151.78 M €20161.31 M €2017389 K €201871 K €2019590 K €2020−201 K €202180 K €2022−1.87 M €2023−446 K €202414 K €2025−509 K €

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

Revenue

+4.9 %
26.33 M €28.78 M €27.69 M €26.44 M €24.58 M €23.32 M €18.46 M €19.04 M €14.11 M €14.69 M €13.98 M €14.66 M €201420152016201720182019202020212022202320242025201426.33 M €201528.78 M €201627.69 M €201726.44 M €201824.58 M €201923.32 M €202018.46 M €202119.04 M €202214.11 M €202314.69 M €202413.98 M €202514.66 M €

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

Income tax

Tax liability trend

583 K €508 K €382 K €129 K €30 K €169 K €13 K €13 K €97 €8,232 €18 K €13 K €201420152016201720182019202020212022202320242025Total tax · 2014583 K €Total tax · 2015508 K €Total tax · 2016382 K €Total tax · 2017129 K €Total tax · 201830 K €Total tax · 2019169 K €Total tax · 202013 K €Total tax · 202113 K €Total tax · 202297 €Total tax · 20238,232 €Total tax · 202418 K €Total tax · 202513 K €Current tax · 2014580 K €Current tax · 2015511 K €Current tax · 2016382 K €Current tax · 2017133 K €Current tax · 201832 K €Current tax · 2019182 K €Current tax · 20200 €Current tax · 202113 K €Current tax · 202297 €Current tax · 20238,232 €Current tax · 202418 K €Current tax · 202513 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

-3.4 %

−3.5 pp

Profit / revenue

Profit margin

-3.5 %

−3.6 pp

Profit / sales

ROA

-8.5 %

−8.7 pp

Return on assets

ROE

-11.0 %

−11 pp

Return on equity

Return on costs

-3.3 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

36.4 %

+1.1 pp

Added value / revenue

Earnings before tax

−497 K €

−1,650 %

Profit + income tax

Effective tax

-2.5 %

−59 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27.0 M €201428.86 M €201528.08 M €201626.55 M €201724.87 M €201823.48 M €201919.03 M €202020.22 M €202114.26 M €202214.75 M €202314.11 M €202414.82 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 goods14.11 M €14.69 M €13.98 M €14.66 M €
Value added4.08 M €4.53 M €4.98 M €5.39 M €
Operating revenue14.26 M €14.75 M €14.11 M €14.82 M €
Profit after tax−1.87 M €−446 K €14 K €−509 K €
Income tax97 €8,232 €18 K €13 K €
Current income tax97 €8,232 €18 K €13 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5.48 M €4.45 M €4.56 M €5.55 M €

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

Assetsexcl. VAT

  • Non-current assets1.48 M €
  • Current assets4.45 M €
  • Accruals and deferrals22 K €

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

Liabilities and equity

  • Equity4.62 M €
  • Liabilities1.18 M €
  • Accruals and deferrals150 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7.95 M €7.19 M €7.42 M €5.96 M €
Non-current assets1.81 M €1.77 M €1.53 M €1.48 M €
Property, plant and equipment1.3 M €1.27 M €1.03 M €981 K €
Non-current intangible assets4,280 €2,509 €738 €1 €
Non-current financial assets500 K €500 K €500 K €500 K €
Current assets6.13 M €5.4 M €5.86 M €4.45 M €
Inventory1.36 M €1.15 M €1.38 M €1.21 M €
Non-current receivables0 €0 €0 €0 €
Current receivables2.22 M €1.14 M €1.43 M €1.32 M €
Current financial assets0 €0 €0 €0 €
Financial accounts2.55 M €3.11 M €3.04 M €1.92 M €
Accruals and deferrals14 K €18 K €27 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7.95 M €7.19 M €7.42 M €5.96 M €
Equity7.07 M €6.62 M €6.63 M €4.62 M €
Share capital498 K €498 K €498 K €498 K €
Funds and other equity components50 K €50 K €50 K €50 K €
Profit/loss of previous years8.38 M €6.52 M €6.07 M €4.59 M €
Profit/loss for the accounting period after tax−1.87 M €−446 K €14 K €−509 K €
Liabilities886 K €569 K €622 K €1.18 M €
Non-current liabilities38 K €40 K €36 K €33 K €
Current liabilities777 K €435 K €496 K €503 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions71 K €95 K €90 K €614 K €
Accruals and deferrals0 €0 €164 K €150 K €

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 period10,054.44 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly 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

Public sector partner

Registered since

Thursday, December 17, 2020

Beneficial owners

1

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, February 11, 2026)Verified by: Rödl & Partner Advokáti, s. r. o., Rödl & Partner Advokáti, s. r. o.

Beneficial owners

Business activities

16 registered activities

  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, June 11, 2026
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 11, 2026
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, June 11, 2026
  • Výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Thursday, June 11, 2026
  • činnosť organizačných, ekonomických a účtovných poradcovValid from Wednesday, May 3, 2006
  • finančný leasing a operatívny leasingValid from Wednesday, May 3, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, May 3, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, May 3, 2006
  • podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Wednesday, May 3, 2006
  • prenájom hnuteľných vecí - strojov a zariadení v rozsahu voľnej živnostiValid from Wednesday, May 3, 2006

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, February 4, 2026

    Address Majerská 8113/13, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Konateľfrom Wednesday, May 3, 2006

    Address Am Volkspark 38, 45768 Marl, Nemecká spolková republika

  • KonateľMonday, January 1, 2018 – Friday, April 12, 2019

    Address Amselweg 14, 33178 Borchen, Nemecká spolková republika

  • KonateľWednesday, May 3, 2006 – Tuesday, October 26, 2021

    Address Am Volkspark, 38, 45768, Marl, Spolková republika Nemecko

  • KonateľWednesday, May 3, 2006 – Wednesday, January 5, 2011

    Address Am Volkspark, 38, 45768, Marl, Spolková republika Nemecko

Related persons

1 active of 7
  • JOB Beteiligungsgesellschaft mbHActive
    Spoločník v.o.s. / s.r.o.from Friday, January 23, 2009

    Address Stettinner Str., 32, 45770, Marl, Spolková republika Nemecko

    Share100 %Contribution497,908.78 EUR
  • ProkuristaFriday, April 12, 2019 – Wednesday, October 27, 2021

    Address Salzrinne 18, 96277 Schneckenlohe - Mödlitz, Nemecká spolková republika

  • ProkuristaTuesday, July 17, 2018 – Thursday, February 26, 2026

    Address Majerská 13, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • ProkuristaSaturday, January 1, 2011 – Tuesday, July 17, 2018

    Address Im Harsewinkel, 69, 46284, Dorsten, Spolková republika Nemecko

  • ProkuristaWednesday, May 3, 2006 – Monday, June 30, 2014

    Address Brandenburger Str., 15 a, 26209, Hatterwüsting, Spolková republika Nemecko

  • ProkuristaWednesday, May 3, 2006 – Tuesday, July 17, 2018

    Address Mikovíniho 407/16, 94911 Nitra, Slovenská republika

  • JOB Beteiligungsgesellschaft mbHEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2006 – Thursday, January 22, 2009

    Address Stettinner Str., 32, 45770, Marl, Spolková republika Nemecko

    Share100 %Contribution15,000,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/18061/N
Main activity
Výroba nábytku
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
KOM Polster s.r.o.

Registered office

KOM Polster s.r.o.

Hlavná 78, 94504 Komárno

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