Company data from Slovak public registers

Andromia Insight

SB INMART FP s.r.o.

Company financial profile・Company ID 36466395・Duklianska 21, 08501 Bardejov・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

196 K €

+19 %
Company ID
36466395
Tax ID
2020027647
VAT ID
SK2020027647, under §4, registered since Thursday, June 1, 2000
Registered office
SB INMART FP s.r.o.Duklianska 21 08501 Bardejov
Established
Friday, April 28, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/12157/P

Profit 2025

12 K €

+150 %Net profit after tax

Assetsexcl. VAT

70 K €

+28 %Total assets, stated excl. VAT

Equity

53 K €

+31 %Assets less external liabilities

Debt ratio

24.3 %

−1.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

51.4 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+150 %
424 €−1,512 €8,763 €−1,793 €885 €−10 K €4,391 €8,818 €15 K €2,792 €4,986 €12 K €2014201520162017201820192020202120222023202420252014424 €2015−1,512 €20168,763 €2017−1,793 €2018885 €2019−10 K €20204,391 €20218,818 €202215 K €20232,792 €20244,986 €202512 K €

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

Revenue

+19 %
102 K €103 K €110 K €107 K €131 K €139 K €137 K €133 K €162 K €174 K €161 K €191 K €2014201520162017201820192020202120222023202420252014102 K €2015103 K €2016110 K €2017107 K €2018131 K €2019139 K €2020137 K €2021133 K €2022162 K €2023174 K €2024161 K €2025191 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €109 €0 €767 €1,648 €3,520 €254 €1,588 €3,602 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018109 €Total tax · 20190 €Total tax · 2020767 €Total tax · 20211,648 €Total tax · 20223,520 €Total tax · 2023254 €Total tax · 20241,588 €Total tax · 20253,602 €Current tax · 2014960 €

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

6.4 %

+3.3 pp

Profit / revenue

Profit margin

6.5 %

+3.4 pp

Profit / sales

ROA

17.9 %

+8.7 pp

Return on assets

ROE

23.6 %

+11 pp

Return on equity

Return on costs

6.8 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

50.2 %

+0.2 pp

Added value / revenue

Earnings before tax

16 K €

+144 %

Profit + income tax

Effective tax

22.4 %

−1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

107 K €2014107 K €2015113 K €2016109 K €2017134 K €2018142 K €2019141 K €2020136 K €2021166 K €2022177 K €2023165 K €2024196 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 goods162 K €174 K €161 K €191 K €
Value added91 K €79 K €82 K €98 K €
Operating revenue166 K €177 K €165 K €196 K €
Profit after tax15 K €2,792 €4,986 €12 K €
Income tax3,520 €254 €1,588 €3,602 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs71 K €73 K €71 K €78 K €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets48 K €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets55 K €87 K €55 K €70 K €
Non-current assets1,971 €18 K €18 K €22 K €
Property, plant and equipment1,971 €18 K €18 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €69 K €37 K €48 K €
Inventory1,654 €1,428 €1,449 €1,306 €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €49 K €16 K €21 K €
Financial accounts4,272 €18 K €20 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities55 K €87 K €55 K €70 K €
Equity33 K €35 K €40 K €53 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years10 K €25 K €28 K €33 K €
Profit/loss for the accounting period after tax15 K €2,792 €4,986 €12 K €
Liabilities22 K €51 K €14 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €48 K €14 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,899 €3,605 €151 €1,130 €

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 period70.39 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • pohostinská činnosťValid from Tuesday, April 29, 2003
  • - leasing spojený s financovaníValid from Friday, April 28, 2000
  • - maloobchod v rozsahu voľných živnostíValid from Friday, April 28, 2000
  • - sprostredkovateľská činnosťValid from Friday, April 28, 2000
  • - veľkoobchod v rozsahu voľných živnostíValid from Friday, April 28, 2000

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Pavol KlimekActive
    Konateľfrom Friday, September 17, 2021

    Address Partizánska 1266/24, 08501 Bardejov, Slovenská republika

  • Ing. Miroslav MihalikEnded
    KonateľWednesday, November 1, 2017 – Monday, October 18, 2021

    Address Komenského 10, 08501 Bardejov, Slovenská republika

  • Ing. Miroslav KollárEnded
    KonateľFriday, April 28, 2000 – Thursday, November 16, 2017

    Address Štefánikova 720/54, Bardejov, Slovenská republika

Related persons

1 active of 6
  • CHARVÁT STROJÁRNE a.s.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022

    Address Duklianska 21, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • CHARVÁT STROJÁRNE a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 5, 2019 – Tuesday, September 27, 2022

    Address Duklianska 21, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • SBAJ INMART, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, August 10, 2017 – Friday, October 4, 2019

    Address Duklianska 21, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • SB INMART, a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Wednesday, August 9, 2017

    Address Duklianska 21, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • SB INMART, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 10, 2008 – Tuesday, November 2, 2010

    Address Duklianska 21, 08501 Bardejov, Slovenská republika

    Share100 %Contribution200,000 SKK
  • ZTS INMART a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 28, 2000 – Wednesday, January 9, 2008

    Address Hečkova 9, Martin, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • SB INMART FP s.r.o.from Thursday, November 7, 2002
    • SB INMART s.r.o.Friday, April 28, 2000 – Wednesday, November 6, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/12157/P
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, April 29, 2003Dodatok zo dňa 2.1.2003 k zakladateľskej listine.
  • Thursday, November 7, 2002Zmena zo dňa 30.8.2002 zakladateľskej listiny.
  • Friday, April 28, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 16/2000, NZ 16/2000 zo dňa 14.3.2000 spísanou JUDr. Tatianou Mičkovou, notárkou v Martine podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.
SB INMART FP s.r.o.

Registered office

SB INMART FP s.r.o.

Duklianska 21, 08501 Bardejov

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