Company data from Slovak public registers

Andromia Insight

SCHOTT, s.r.o.

Company financial profile・Company ID 36449598・Orechová 6, 08501 Bardejov - Bardejovská Nová Ves・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

65 K €

+107 %
Company ID
36449598
Tax ID
2020026690
VAT ID
SK2020026690, under §4, registered since Friday, August 20, 1999
Registered office
SCHOTT, s.r.o.Orechová 6 08501 Bardejov - Bardejovská Nová Ves
Established
Wednesday, September 24, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/10609/P

Profit 2025

−132 K €

−49 %Net profit after tax

Assets

1.16 M €

+0.7 %Total assets, stated excl. VAT

Equity

83 K €

−61 %Assets less external liabilities

Debt ratio

92.8 %

+11 ppLiabilities / total assets

Gross margin

-81.3 %

+1,339 ppGross profit / sales
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Andromia score

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Profit

−49 %
12 K €184 K €−479 K €−269 K €143 K €−145 K €73 K €−198 K €47 K €248 K €−88 K €−132 K €201420152016201720182019202020212022202320242025201412 K €2015184 K €2016−479 K €2017−269 K €2018143 K €2019−145 K €202073 K €2021−198 K €202247 K €2023248 K €2024−88 K €2025−132 K €

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

Revenue

+1,419 %
2.75 M €4.23 M €1.77 M €1.2 M €1.66 M €1.07 M €736 K €561 K €22 K €4,730 €3,950 €60 K €20142015201620172018201920202021202220232024202520142.75 M €20154.23 M €20161.77 M €20171.2 M €20181.66 M €20191.07 M €2020736 K €2021561 K €202222 K €20234,730 €20243,950 €202560 K €

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

Income tax

Tax liability trend

13 K €53 K €−4,965 €−2,400 €1,127 €20 K €0 €0 €0 €22 K €340 €960 €201420152016201720182019202020212022202320242025Total tax · 201413 K €Total tax · 201553 K €Total tax · 2016−4,965 €Total tax · 2017−2,400 €Total tax · 20181,127 €Total tax · 201920 K €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202322 K €Total tax · 2024340 €Total tax · 2025960 €Current tax · 201416 K €Current tax · 201562 K €Current tax · 20162,884 €Current tax · 20172,880 €Current tax · 20182,880 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 202322 K €Current tax · 2024340 €Current tax · 2025960 €

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

-201.5 %

+78 pp

Profit / revenue

Profit margin

-219.4 %

+2,014 pp

Profit / sales

ROA

-11.3 %

−3.7 pp

Return on assets

ROE

-157.8 %

−116 pp

Return on equity

Return on costs

-66.8 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

-74.7 %

+103 pp

Added value / revenue

Earnings before tax

−131 K €

−49 %

Profit + income tax

Effective tax

-0.7 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.93 M €20144.41 M €20151.89 M €20161.65 M €20171.7 M €20181.12 M €2019773 K €2020709 K €2021348 K €2022519 K €202332 K €202465 K €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 goods22 K €4,730 €3,950 €60 K €
Value added−68 K €−70 K €−56 K €−49 K €
Operating revenue348 K €519 K €32 K €65 K €
Profit after tax47 K €248 K €−88 K €−132 K €
Income tax0 €22 K €340 €960 €
Current income tax0 €22 K €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs106 K €30 K €33 K €44 K €

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

Assetsexcl. VAT

  • Non-current assets906 K €
  • Current assets251 K €
  • Accruals and deferrals2,802 €

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

Liabilities and equity

  • Equity83 K €
  • Liabilities1.08 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 assets1.14 M €1.11 M €1.15 M €1.16 M €
Non-current assets911 K €814 K €891 K €906 K €
Property, plant and equipment883 K €785 K €862 K €877 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets28 K €28 K €29 K €29 K €
Current assets230 K €296 K €259 K €251 K €
Inventory57 K €77 K €137 K €152 K €
Non-current receivables0 €0 €0 €0 €
Current receivables112 K €95 K €105 K €92 K €
Current financial assets0 €0 €0 €0 €
Financial accounts61 K €124 K €17 K €6,170 €
Accruals and deferrals531 €414 €2,215 €2,802 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.14 M €1.11 M €1.15 M €1.16 M €
Equity52 K €299 K €212 K €83 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,327 €1,328 €1,328 €1,327 €
Profit/loss of previous years−914 K €−867 K €−619 K €−707 K €
Profit/loss for the accounting period after tax47 K €248 K €−88 K €−132 K €
Liabilities1.09 M €811 K €940 K €1.08 M €
Non-current liabilities674 K €672 K €672 K €753 K €
Current liabilities361 K €88 K €211 K €229 K €
Short-term financial assistance48 K €49 K €55 K €69 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €22 K €
Provisions6,282 €2,055 €1,873 €3,762 €
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 period159.06 €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 count43
Total amount10,389,933.61 €
Counterparties11
Latest contractThursday, October 31, 2024

includes 36 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 20, 2026)Verified by: JUDr. Lucia Jurgová advokátka s.r.o., JUDr. Lucia Jurgová advokátka s.r.o., JUDr. Lucia Jurgová advokátka s.r.o.

Beneficial owners

Business activities

9 registered activities

  • podnikanie v oblasti nakladania s nebezpečným odpadomValid from Saturday, May 21, 2016
  • prenájom hnuteľných vecíValid from Tuesday, September 30, 2014
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, November 12, 2011
  • - činnosť stavbyvedúceho pozemné stavby vodohospodárske stavby - hydromelioračné stavby, zdravotno - vodohospodárske stavby - bez plynuValid from Thursday, January 25, 2001
  • - vykonávanie inžinierskych staviebValid from Thursday, January 25, 2001
  • - obchodná činnosť - sanitárna keramika, keramické výrobky, výrobky z mosadze, vodovodné armatúry, doplnky do kúpelne, nábytok, výrobky z plastov, elektronické ovládače a regulátory vody, sklo, porcelán, nerezové výrobky, meracia a regulačná technika, sanitárna technika, interiérové doplnky, výpočtová technika, elektrospotrebiče, spotrebná elektronika, potrubia, tvarovky, surovina na výrobu plastov, liatina a výrobky z liatiny, technické plyny, svietidlá, žiarivky, halogénové žiarivky, cement, sádra, kameň, zeolit, stroje a strojové zariadenia, drevo, korok, výrobky z dreva a korku, podlahové krytiny, kože, usne, obuv, textil, odevy, železná ruda, železo, oceľ, ropa, ropné prudukty, uhlie, potraviny, mäso, mäsové výrobkyValid from Wednesday, September 24, 1997
  • - sprostredkovanie obchoduValid from Wednesday, September 24, 1997
  • - technické poradenstvo v odbore sanitárna technikaValid from Wednesday, September 24, 1997
  • - vykonávanie bytových, občianskych a priemyselných staviebValid from Wednesday, September 24, 1997

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Juraj ŠottActive
    Konateľfrom Thursday, May 27, 2021

    Address Orechová 6, 08501 Bardejov, Slovenská republika

  • Juraj ŠottEnded
    KonateľMonday, March 3, 2003 – Thursday, December 18, 2008

    Address Orechová 6, Bardejov - Bardejovská Nová Ves, Slovenská republika

  • Juraj ŠottEnded
    KonateľWednesday, September 24, 1997 – Sunday, March 2, 2003

    Address Orechová 6, Bardejov, Slovenská republika

  • Juraj ŠottEnded
    KonateľWednesday, September 24, 1997 – Friday, December 5, 2025

    Address Orechová 6, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika

Related persons

1 active of 17
  • Ing. Juraj ŠottActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 16, 2021

    Address Orechová 6, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Juraj ŠottEnded
    ProkuristaThursday, June 8, 2017 – Tuesday, June 15, 2021

    Address Orechová 1703/6, 08501 Bardejov- Bardejovská Nová Ves, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Juraj ŠottEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Tuesday, June 15, 2021

    Address Orechová 6, 08501 Bardejov, Slovenská republika

  • Ing. Juraj ŠottEnded
    ProkuristaFriday, March 24, 2017 – Wednesday, June 7, 2017

    Address Orechová 1703/6, 08501 Bardejov- Bardejovská Nová Ves, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Juraj ŠottEnded
    Spoločník v.o.s. / s.r.o.Friday, March 24, 2017 – Wednesday, June 7, 2017

    Address Orechová 6, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Terézia ŠottováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 24, 2017 – Wednesday, June 7, 2017

    Address Orechová 6, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Ing. Juraj ŠottEnded
    ProkuristaSaturday, March 21, 2009 – Thursday, March 23, 2017

    Address Orechová 1703/6, 08501 Bardejov- Bardejovská Nová Ves, Slovenská republika

    Share33.33 %Contribution3,319.39 EUR
  • Juraj ŠottEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 21, 2009 – Thursday, March 23, 2017

    Address Orechová 6, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution3,319.39 EUR
  • Terézia ŠottováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 21, 2009 – Thursday, March 23, 2017

    Address Orechová 6, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution3,319.39 EUR
  • Juraj ŠottEnded
    Spoločník v.o.s. / s.r.o.Friday, December 19, 2008 – Friday, March 20, 2009

    Address Orechová 6, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Orechová 6, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republikafrom Monday, March 3, 2003
    • Orechová 6, 08501 Bardejov, Slovenská republikaWednesday, September 24, 1997 – Sunday, March 2, 2003

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/10609/P
Main activity
Výstavba rozvodov (pre plyn a kvapaliny)
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Monday, March 3, 2003Dodatok č. 3 k spoločenskej zmluve zo dňa 30.9.2002.
  • Thursday, January 25, 2001Dodatok k spoločenskej zmluve zo dňa 17.7.2000.
  • Friday, August 21, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 21.7.1998.
  • Wednesday, September 24, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 29.7.1997 č. N 192/97, Nz 192/97, spísanej JUDr. Ľudmilou Hošíkovou, notárkou v Bardejove, podľa zák. č. 513/91 Zb.
SCHOTT, s.r.o.

Registered office

SCHOTT, s.r.o.

Orechová 6, 08501 Bardejov - Bardejovská Nová Ves

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