Active

KOMAK, s.r.o.

Company financial profile・Company ID 36523950・Dolný Bar 91, 93014 Dolný Bar・Founded 1997

Financial report Financial statements

Turnover 2025

16 K €

−85 %

Company ID: 36523950
Tax ID: 2021331279
VAT ID: SK2021331279, under §4, registered since Tuesday, March 1, 2011

Registered office: KOMAK, s.r.o.Dolný Bar 91 93014 Dolný Bar
Established: Friday, October 31, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26493/T

Profit 2025

−4,355 €

+47 %

Assets

286 K €

+1.2 %

Equity

138 K €

−3.1 %

Debt ratio

51.6 %

+2.1 pp

Gross margin

58.0 %

+40 pp

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Andromia score

—

Profit

+47 %

Revenue

−85 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-27.2 %

−20 pp

Profit / revenue

ROA

-1.5 %

+1.4 pp

Return on assets

ROE

-3.2 %

+2.6 pp

Return on equity

Current ratio

4.56

+3.9 %

Current assets / current liabilities

Earnings before tax

−4,015 €

+45 %

Profit + income tax

Effective tax

-8.5 %

+4.7 pp

Income tax / earnings before tax

Net working capital

217 K €

+7.5 %

Current assets − current liabilities

Revenue CAGR

-13.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	144 K €	135 K €	108 K €	16 K €
Value added	53 K €	50 K €	19 K €	9,285 €
Operating revenue	144 K €	135 K €	108 K €	16 K €
Profit after tax	2,704 €	2,901 €	−8,239 €	−4,355 €
Income tax	746 €	0 €	960 €	340 €
Current income tax	746 €	0 €	—	—

Assets

Non-current assets8,005 €
Current assets278 K €

Liabilities and equity

Equity138 K €
Liabilities147 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	239 K €	228 K €	282 K €	286 K €
Non-current assets	49 K €	38 K €	21 K €	8,005 €
Property, plant and equipment	49 K €	38 K €	21 K €	8,005 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	190 K €	190 K €	261 K €	278 K €
Inventory	−182 €	−182 €	−182 €	−182 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	8,113 €	10 K €	9,301 €
Current financial assets	0 €	0 €	—	—
Financial accounts	150 K €	182 K €	251 K €	268 K €
Accruals and deferrals	92 €	92 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	239 K €	228 K €	282 K €	286 K €
Equity	148 K €	151 K €	142 K €	138 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	120 K €	123 K €	126 K €	117 K €
Profit/loss for the accounting period after tax	2,704 €	2,901 €	−8,239 €	−4,355 €
Liabilities	91 K €	77 K €	140 K €	147 K €
Non-current liabilities	4,562 €	1,821 €	12 K €	19 K €
Current liabilities	29 K €	15 K €	59 K €	61 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	−1 €	3,836 €	3,159 €	3,159 €
Short-term bank loans	56 K €	56 K €	64 K €	64 K €
Provisions	866 €	866 €	866 €	866 €
Accruals and deferrals	0 €	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onSaturday, June 29, 2013Removed from the list onSaturday, March 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, October 29, 2015
- kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti-veľkoobchod v rozsahu voľnej živnostiValid from Friday, October 31, 1997
- kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi-maloobchod v rozsahu voľnej živnostiValid from Friday, October 31, 1997
- leasing spojený s financovanímValid from Friday, October 31, 1997
- obchodná činnosť s motorovými vozidlamiValid from Friday, October 31, 1997
- prenájom motorových vozidielValid from Friday, October 31, 1997
- sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Friday, October 31, 1997
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, October 31, 1997

Statutory bodies and related persons

Statutory body

1 active of 4

Pavlína Pokorná
Konateľfrom Tuesday, September 7, 2010
Address Dolný Bar 91, 93014 Dolný Bar, Slovenská republika
Lívia SzabóInactive
KonateľTuesday, January 12, 1999 – Tuesday, October 19, 2010
Address Modrany 19, Modrany, Slovenská republika
Ing. Róbert KovácsInactive
KonateľFriday, October 31, 1997 – Monday, January 11, 1999
Address Hlavná 140, Modrany, Slovenská republika
Štefan SzabóInactive
KonateľFriday, October 31, 1997 – Tuesday, October 19, 2010
Address Modrany 19, Modrany, Slovenská republika

Related persons

1 active of 9

Pavlína Pokorná
Spoločník v.o.s. / s.r.o.from Tuesday, March 28, 2017
Address Dolný Bar 91, 93014 Dolný Bar, Slovenská republika
Share100 %Contribution19,000 EUR
Pavlína PokornáInactive
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2015 – Monday, March 27, 2017
Address Dolný Bar 91, 93014 Dolný Bar, Slovenská republika
Share100 %Contribution14,000 EUR
Pavlína PokornáInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Wednesday, October 28, 2015
Address Dolný Bar 91, 93014 Dolný Bar, Slovenská republika
Share100 %Contribution9,000 EUR
Lívia SzabóInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Tuesday, October 19, 2010
Address Modrany 19, Modrany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Štefan SzabóInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Tuesday, October 19, 2010
Address Modrany 19, Modrany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Lívia SzabóInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 1999 – Monday, November 30, 2009
Address Modrany 19, Modrany, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan SzabóInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 1999 – Monday, November 30, 2009
Address Modrany 19, Modrany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Róbert KovácsInactive
Spoločník v.o.s. / s.r.o.Friday, October 31, 1997 – Monday, January 11, 1999
Address Hlavná 140, Modrany, Slovenská republika
Share50 %Contribution50,000 SKK
Štefan SzabóInactive
Spoločník v.o.s. / s.r.o.Friday, October 31, 1997 – Monday, January 11, 1999
Address Modrany 19, Modrany, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26493/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, January 12, 1999Spoločenská zmluva bola zmenená Dodatkom č.1 zo dňa 23.06.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č. 11/1998 Z.z..
Friday, October 31, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.9.1997 podľa §§ 56 - 75 a §§ 105 - 153 zák. č.513/1991 Zb. v znení neskorších zmien a doplnkov.

KOMAK, s.r.o.

Registered office

KOMAK, s.r.o.

Dolný Bar 91, 93014 Dolný Bar

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KOMAK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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