TOP - KAMEŇ, s.r.o.

Company financial profile・Company ID 36491179・Jesenského 2735/184, 069 01 Snina・Founded 2004

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 36491179
Tax ID: 2021785579
VAT ID: SK2021785579, under §4, registered since Friday, November 4, 2005

Registered office: TOP - KAMEŇ, s.r.o.Jesenského 2735/184 069 01 Snina
Established: Friday, February 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14691/P

Profit 2024

−340 €

+96 %Net profit after tax

Assets

538 K €

+11 %Total assets, stated excl. VAT

Equity

10 K €

−3.2 %Assets less external liabilities

Debt ratio

98.1 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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

-0.1 %

+1.7 pp

Return on assets

ROE

-3.3 %

+78 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.04

+79 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+281 %

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

Liquidity ratio 2

0.04

+397 %

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

Liquidity ratio 3

0.04

+79 %

(Current assets + asset accruals) / short-term debt

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	2021	2022	2023	2024
Sales of products, services and goods	17 K €	700 €	0 €	0 €
Value added	11 K €	−2,794 €	−2,895 €	0 €
Operating revenue	20 K €	1,823 €	0 €	0 €
Profit after tax	1,175 €	−9,423 €	−8,555 €	−340 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	13 K €	1,754 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets518 K €
Current assets21 K €

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

Liabilities and equity

Equity10 K €
Liabilities528 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	74 K €	490 K €	483 K €	538 K €
Non-current assets	44 K €	476 K €	472 K €	518 K €
Property, plant and equipment	44 K €	476 K €	472 K €	518 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	14 K €	11 K €	21 K €
Inventory	7,315 €	7,315 €	7,315 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	1,375 €	306 €	5,926 €
Financial accounts	7,679 €	5,232 €	3,829 €	15 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	74 K €	490 K €	483 K €	538 K €
Equity	29 K €	19 K €	11 K €	10 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	20 K €	21 K €	12 K €	3,258 €
Profit/loss for the accounting period after tax	1,175 €	−9,423 €	−8,555 €	−340 €
Liabilities	46 K €	471 K €	473 K €	528 K €
Non-current liabilities	67 €	75 €	75 €	102 €
Current liabilities	46 K €	471 K €	468 K €	468 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period1,938.82 €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 AgencyDebt amount0 €Yes

Central Register of Contracts

Contract count1

Total amount11,762.4 €

Counterparties1

Latest contractThursday, January 30, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné1×11,762.4 €Thursday, January 30, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci NP „Cesta na trh práce 3“- OP č.1 podľa § 54 ods.1 písm.a) zákona č.5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších pre
Úrad práce, sociálnych vecí a rodiny Humenné11,762.4 €Thursday, January 30, 2020

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

Public sector partner

Registered since

Thursday, August 10, 2017

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, January 22, 2025)Verified by: JUDr. Vlastimil Klepáč, BARBUŠ & PARTNERS s.r.o.

Beneficial owners

Ing. Ján LazoríkJesenského 184, 06901 Snina
from Saturday, January 27, 2024
Pawel Dobekul. Monte Cassino 27, 35-505 Rzeszów
from Saturday, January 27, 2024
Tomasz Adam MatysiakSlupie 94, 23-310 Modliborzyce
from Saturday, January 27, 2024
Ing. Miroslav LazoríkJesenského 184, 06901 Snina
from Thursday, August 10, 2017

Business activities

12 registered activities

Vykonávanie trhacích prác: povrchové dobývanieValid from Friday, January 24, 2025
dobývanie ložísk nevyhradených nerastov povrchovým spôsobom v lomoch vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečenie a likvidácia takto vytvorených banských diel a lomov s výnimkou ložiskového geologického prieskumu nevyhradených nerastovValid from Thursday, January 15, 2015
automatizované spracovanie dátValid from Friday, February 20, 2004
čistenie a upratovanie budov a verejných priestranstievValid from Friday, February 20, 2004
drevovýroba v rozsahu voľných živnostíValid from Friday, February 20, 2004
inžinierska činnosť v stavebníctve v rozsahu voľných živnostíValid from Friday, February 20, 2004
maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Friday, February 20, 2004
prípravné práce pre stavbu, demolácie a zemné práceValid from Friday, February 20, 2004
reklamná činnosťValid from Friday, February 20, 2004
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, February 20, 2004

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Ján LazoríkActive
Konateľfrom Thursday, July 13, 2023
Address Jesenského 2735/184, 06901 Snina, Slovenská republika
Pawel DobekActive
Konateľfrom Thursday, July 13, 2023
Address ul. Monte Cassino 8/27, 35-505 Rzeszów, Poľská republika
Ing. Ľubomír StrakaEnded
KonateľMonday, September 19, 2005 – Wednesday, November 7, 2018
Address Na križovatkách 16210/35, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Miroslav LazoríkEnded
KonateľFriday, February 20, 2004 – Wednesday, August 30, 2023
Address Jesenského 2735/184, 06901 Snina, Slovenská republika
Peter MiškoEnded
KonateľFriday, February 20, 2004 – Monday, October 24, 2005
Address Komenského 2661/11, 06901 Snina, Slovenská republika

Related persons

4 active of 21

Pawel DobekActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 19, 2025
Address ul. Monte Cassino 8/27, 35-305 Rzeszów, Poľská republika
Share22.41 %Contribution1,488 EUR
Ing. Miroslav LazoríkActive
Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2024
Address Jesenského 2735/184, 06901 Snina, Slovenská republika
Share11.3 %Contribution750 EUR
Tomasz Adam MatysiakActive
Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2024
Address Slupie 94, 23-310 Modliborzyce, Poľská republika
Share22.59 %Contribution1,500 EUR
Ing. Ján LazoríkActive
Spoločník v.o.s. / s.r.o.from Thursday, August 31, 2023
Address Jesenského 2735/184, 06901 Snina, Slovenská republika
Share43.7 %Contribution2,902 EUR
Ing. Miroslav LazoríkEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2023 – Wednesday, May 15, 2024
Address Jesenského 2735/184, 06901 Snina, Slovenská republika
Share22.59 %Contribution1,500 EUR
Tomasz Adam MatysiakEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2023 – Wednesday, May 15, 2024
Address Slupie 94, 23-310 Modliborzyce, Poľská republika
Share11.3 %Contribution750 EUR
AVATION TRAINING CENTER SPÓLKA Z ORGANICZONA ODPOWIEDZIALNOSCIA SPÓLKA KOMANDYTOWAEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2023 – Tuesday, November 18, 2025
Address ul. KS. Józefa Jalowego 12/4, 35-010 Rzeszów, Poľská republika
Share22.41 %Contribution1,488 EUR
Ing. Miroslav LazoríkEnded
Spoločník v.o.s. / s.r.o.Friday, June 18, 2021 – Wednesday, August 30, 2023
Address Jesenského 2735/184, 06901 Snina, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Miroslav LazoríkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2021 – Thursday, June 17, 2021
Address Jesenského 2735/184, 06901 Snina, Slovenská republika
Share67 %Contribution4,449 EUR
Ing. Ľubomír StrakaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 15, 2015 – Wednesday, February 3, 2021
Address Na križovatkách 16210/35, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share34.01 %Contribution2,258 EUR

Company history

4 changes in the register

Names
2 records
- TOP - KAMEŇ, s.r.o.from Wednesday, December 5, 2018
- TOP - DREVO, s.r.o.Friday, February 20, 2004 – Tuesday, December 4, 2018
Registered office
4 records
- Jesenského 2735/184, 06901 Snina, Slovenská republikafrom Wednesday, December 5, 2018
- Prostejovská 13571/123, 08001 Prešov, Slovenská republikaTuesday, December 28, 2010 – Tuesday, December 4, 2018
- Weberova 12220, 08001 Prešov, Slovenská republikaTuesday, October 25, 2005 – Monday, December 27, 2010
- Komenského 2661/11, 06901 Snina, Slovenská republikaFriday, February 20, 2004 – Monday, October 24, 2005

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14691/P
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, February 20, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.11.2003, uzavretou podľa zák.č. 513/91 Zb.

TOP - KAMEŇ, s.r.o.

Registered office

TOP - KAMEŇ, s.r.o.

Jesenského 2735/184, 069 01 Snina

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TOP - KAMEŇ, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder