SITEXPLAST s.r.o.

Company financial profile・Company ID 36446629・Strojárska 20, 06901 Snina・Founded 1997

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36446629
Tax ID: 2020022323
VAT ID: SK2020022323, under §4, registered since Friday, June 13, 1997

Registered office: SITEXPLAST s.r.o.Strojárska 20 06901 Snina
Established: Monday, April 28, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/10318/P

Profit 2025

−525 €

−6.7 %Net profit after tax

Assets

42 K €

−1.2 %Total assets, stated excl. VAT

Equity

−49 K €

−1.1 %Assets less external liabilities

Debt ratio

216.5 %

+2.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6.7 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-1.2 %

−0.1 pp

Return on assets

ROE

1.1 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−525 €

−6.7 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.20

−5.6 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−19 €	−24 €	−25 €	−36 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−379 €	−491 €	−492 €	−525 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	360 €	467 €	467 €	489 €

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

Assetsexcl. VAT

Non-current assets34 K €
Current assets8,879 €

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

Liabilities and equity

Equity−49 K €
Liabilities92 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	44 K €	43 K €	43 K €	42 K €
Non-current assets	34 K €	34 K €	34 K €	34 K €
Property, plant and equipment	33 K €	33 K €	33 K €	33 K €
Non-current intangible assets	353 €	353 €	353 €	353 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	9,896 €	9,404 €	8,879 €
Inventory	4,313 €	3,822 €	3,330 €	2,805 €
Non-current receivables	6,074 €	6,074 €	6,074 €	6,074 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	43 K €	43 K €	42 K €
Equity	−48 K €	−48 K €	−49 K €	−49 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−54 K €	−55 K €	−55 K €	−56 K €
Profit/loss for the accounting period after tax	−379 €	−491 €	−492 €	−525 €
Liabilities	92 K €	92 K €	92 K €	92 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	45 K €	45 K €	45 K €	45 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	47 K €	47 K €	47 K €	47 K €
Provisions	0 €	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 payerReason year2025Published onSaturday, January 31, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,322.64 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,212.7 €Yes

Business activities

20 registered activities

- agentúrna činnosťValid from Monday, April 28, 1997
- balenie výrobkovValid from Monday, April 28, 1997
- činnosť realitnej agentúryValid from Monday, April 28, 1997
- krajčírske práceValid from Monday, April 28, 1997
- maloobchod: ovocie, zelenina, kvety, záhradnícke potreby, tabakové výrobky, stavebné hmoty a materiály, drogériový tovar, kozmetika, poľnohospodárske produkty, potraviny, pochutiny, alkoholické a nealkoholické nápoje, sklo, porcelán, kožený tovar, gumové výrobky, textil, pohonné hmoty, motorové oleje, živé zvieratá, obuv, drevo, drevené výrobky, kovové výrobky, železiarsky tovar, kožená a textilná galantéria, motorové vozidlá, náhradné diely do motorových vozidiel, ojazdené automobily, elektrické spotrebiče, spotrebná elektronika, papierenské výrobky, keramika, porcelánové výrobky, kuchynské potreby, remeselnícke potreby, tovar z plastov, knihy, časopisy, noviny, športové potreby, hračky, bižutéria, videotechnika, školské potreby, kancelárske potreby, priemyselné hnojivá, poľnohospodárska technikaValid from Monday, April 28, 1997
- nákup a predaj výpočtovej techniky, software, hardwareValid from Monday, April 28, 1997
- navrhovanie a realizácia sadovníckych úpravValid from Monday, April 28, 1997
- podnikateľské poradenstvoValid from Monday, April 28, 1997
- prenájom automobilovValid from Monday, April 28, 1997
- prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Monday, April 28, 1997

Statutory bodies and related persons

Statutory body

2 active of 2

Anna SivčákováActive
Konateľfrom Monday, April 28, 1997
Address ul. 1.mája 2049/1, Snina, Slovenská republika
Marcel SivčákActive
Konateľfrom Monday, April 28, 1997
Address ul. 1. mája 2049/1, Snina, Slovenská republika

Related persons

2 active of 6

Anna SivčákováActive
Spoločník v.o.s. / s.r.o.from Friday, May 14, 2010
Address ul. 1.mája 2049/1, Snina, Slovenská republika
Share50 %Contribution3,320 EUR
Marcel SivčákActive
Spoločník v.o.s. / s.r.o.from Friday, May 14, 2010
Address ul. 1. mája 2049/1, Snina, Slovenská republika
Share50 %Contribution3,320 EUR
Anna SivčákováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 19, 2001 – Thursday, May 13, 2010
Address ul. 1.mája 2049/1, Snina, Slovenská republika
Share50 %Contribution100,000 SKK
Marcel SivčákEnded
Spoločník v.o.s. / s.r.o.Thursday, April 19, 2001 – Thursday, May 13, 2010
Address ul. 1. mája 2049/1, Snina, Slovenská republika
Share50 %Contribution100,000 SKK
Anna SivčákováEnded
Spoločník v.o.s. / s.r.o.Monday, April 28, 1997 – Wednesday, April 18, 2001
Address ul. 1.mája 2049/1, Snina, Slovenská republika
Share50 %Contribution50,000 SKK
Marcel SivčákEnded
Spoločník v.o.s. / s.r.o.Monday, April 28, 1997 – Wednesday, April 18, 2001
Address ul. 1. mája 2049/1, Snina, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Strojárska 20, 06901 Snina, Slovenská republikafrom Thursday, April 19, 2001
- Strojárska 20, Snina, Slovenská republikaMonday, April 28, 1997 – Wednesday, April 18, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/10318/P
Main activity: Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, April 19, 2001Dodatok zo dňa 30.6.1998, ktorým bola spoločenská zmluva upravená v súlade so zák.č. 11/98 Z.z.
Monday, April 28, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.12.1996 podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

SITEXPLAST s.r.o.

Registered office

SITEXPLAST s.r.o.

Strojárska 20, 06901 Snina

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SITEXPLAST s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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