Company data from Slovak public registers

Active

ORIGINAL MASÍV, s.r.o.

Company financial profileCompany ID 36399094K cintorínu 852/51A, 01004 Žilina - BánováFounded 2001

Turnover 2025

525 K €

−15 %
Company ID
36399094
Tax ID
2020106055
VAT ID
SK2020106055, under §4, registered since Tuesday, June 5, 2001
Registered office
ORIGINAL MASÍV, s.r.o.K cintorínu 852/51A 01004 Žilina - Bánová
Established
Tuesday, May 22, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/12934/L

Profit 2025

−71 K €

−258 %

Assets

675 K €

−49 %

Equity

−214 K €

−49 %

Debt ratio

131.7 %

+21 pp

Gross margin

-4.6 %

−9.5 pp
Coming soon

Andromia score

Profit

−258 %
8,688 €58 K €146 K €−13 K €−48 K €8,028 €−53 K €−31 K €−133 K €41 K €−20 K €−71 K €201420152016201720182019202020212022202320242025

Revenue

−18 %
411 K €735 K €1.4 M €740 K €363 K €278 K €289 K €467 K €718 K €761 K €602 K €494 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.5 %

−10 pp

Profit / revenue

ROA

-10.5 %

−9.0 pp

Return on assets

ROE

33.1 %

+19 pp

Return on equity

Current ratio

0.55

−30 %

Current assets / current liabilities

Earnings before tax

−67 K €

−321 %

Profit + income tax

Effective tax

-5.7 %

+18 pp

Income tax / earnings before tax

Net working capital

−373 K €

−17 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

415 K €2014737 K €20151.44 M €2016747 K €2017364 K €2018302 K €2019292 K €2020467 K €2021718 K €2022761 K €2023616 K €2024525 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods718 K €761 K €602 K €494 K €
Value added−40 K €84 K €30 K €−22 K €
Operating revenue718 K €761 K €616 K €525 K €
Profit after tax−133 K €41 K €−20 K €−71 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

Assets

  • Non-current assets220 K €
  • Current assets453 K €
  • Accruals and deferrals2,589 €

Liabilities and equity

  • Equity−214 K €
  • Liabilities889 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets991 K €1.13 M €1.33 M €675 K €
Non-current assets261 K €232 K €203 K €220 K €
Property, plant and equipment261 K €232 K €203 K €220 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets727 K €899 K €1.13 M €453 K €
Inventory0 €13 K €19 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables710 K €863 K €1.09 M €389 K €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €23 K €19 K €38 K €
Accruals and deferrals2,418 €1,515 €1,402 €2,589 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities991 K €1.13 M €1.33 M €675 K €
Equity−164 K €−124 K €−143 K €−214 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−39 K €−172 K €−131 K €−151 K €
Profit/loss for the accounting period after tax−133 K €41 K €−20 K €−71 K €
Liabilities1.16 M €1.26 M €1.48 M €889 K €
Non-current liabilities483 €562 €651 €745 €
Current liabilities1.1 M €1.21 M €1.45 M €826 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans27 K €8,481 €0 €32 K €
Short-term bank loans17 K €18 K €7,884 €0 €
Provisions16 K €22 K €21 K €31 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

961 €17 K €47 K €2,880 €0 €0 €0 €0 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period2,731.42 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 13, 2010
  • prípravné práce k realizácii stavbyValid from Tuesday, April 13, 2010
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, April 13, 2010
  • - automatizované spracovanie dátValid from Tuesday, May 22, 2001
  • - obchodná činnosť v rozsahu voľných živnostíValid from Tuesday, May 22, 2001
  • - pilčícke práceValid from Tuesday, May 22, 2001
  • - prekladateľské a tlmočnícke službyValid from Tuesday, May 22, 2001
  • - projektovanie drobných staviebValid from Tuesday, May 22, 2001
  • - sprostredkovateľská činnosťValid from Tuesday, May 22, 2001
  • - staviteľ -vykonávanie jednoduchých stavieb a poddodávokValid from Tuesday, May 22, 2001

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, April 8, 2005

    Address Divina - Lúky 105, Divina - Lúky, Slovenská republika

  • Pavol OzimyInactive
    KonateľWednesday, January 28, 2009 – Tuesday, March 31, 2020

    Address Brezany 139, 01004 Brezany, Slovenská republika

  • KonateľTuesday, May 22, 2001 – Thursday, April 7, 2005

    Address Hečkova 38, Žilina, Slovenská republika

  • Pavol OzimyInactive
    KonateľTuesday, May 22, 2001 – Tuesday, January 27, 2009

    Address Baničova 7, Žilina, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2020

    Address Divina - Lúky 105, Divina - Lúky, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Tuesday, March 31, 2020

    Address Divina - Lúky 105, Divina - Lúky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavol OzimyInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Tuesday, March 31, 2020

    Address Brezany 139, 01004 Brezany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavol OzimyInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Monday, December 14, 2009

    Address Brezany 139, 01004 Brezany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2001 – Monday, December 14, 2009

    Address Divina - Lúky 105, Divina - Lúky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pavol OzimyInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2001 – Tuesday, January 27, 2009

    Address Baničova 7, Žilina, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/12934/L
Main activity
Stolárske práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 22, 2001Spoločnosť s ručením obmezdeným bola založená spoločenskou zmluvou zo dňa 7.5.2001 podľa § 105 a nasl. zák. č. 513/91 Zb.
ORIGINAL MASÍV, s.r.o.

Registered office

ORIGINAL MASÍV, s.r.o.

K cintorínu 852/51A, 01004 Žilina - Bánová

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