Company data from Slovak public registers

Andromia Insight

INJEKT, s.r.o.

Company financial profile・Company ID 36556157・Pri Mlyne 250/8, 95135 Veľké Zálužie・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

2,000 €

−89 %
Company ID
36556157
Tax ID
2021781465
VAT ID
SK2021781465, under §4, registered since Thursday, April 1, 2004
Registered office
INJEKT, s.r.o.Pri Mlyne 250/8 95135 Veľké Zálužie
Established
Wednesday, January 7, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14309/N

Profit 2025

−12 K €

+71 %Net profit after tax

Assets

36 K €

−53 %Total assets, stated excl. VAT

Equity

35 K €

−53 %Assets less external liabilities

Debt ratio

3.0 %

−0.4 ppLiabilities / total assets

Gross margin

-256.9 %

−134 ppGross profit / sales
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Andromia score

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Profit

+71 %
−46 K €−34 K €14 K €−8,785 €2,884 €11 K €23 K €29 K €38 K €−11 K €−43 K €−12 K €2014201520162017201820192020202120222023202420252014−46 K €2015−34 K €201614 K €2017−8,785 €20182,884 €201911 K €202023 K €202129 K €202238 K €2023−11 K €2024−43 K €2025−12 K €

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

Revenue

−88 %
111 K €133 K €182 K €126 K €130 K €127 K €114 K €145 K €182 K €68 K €16 K €2,000 €2014201520162017201820192020202120222023202420252014111 K €2015133 K €2016182 K €2017126 K €2018130 K €2019127 K €2020114 K €2021145 K €2022182 K €202368 K €202416 K €20252,000 €

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 €0 €960 €4,169 €4,895 €9,480 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019960 €Total tax · 20204,169 €Total tax · 20214,895 €Total tax · 20229,480 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019960 €Current tax · 20204,169 €Current tax · 20214,895 €Current tax · 20229,480 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-610.6 %

−375 pp

Profit / revenue

Profit margin

-610.6 %

−351 pp

Profit / sales

ROA

-34.3 %

+22 pp

Return on assets

ROE

-35.4 %

+23 pp

Return on equity

Return on costs

-85.9 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

-256.9 %

−145 pp

Added value / revenue

Earnings before tax

−12 K €

+72 %

Profit + income tax

Effective tax

-2.9 %

−2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

124 K €2014153 K €2015223 K €2016157 K €2017166 K €2018153 K €2019136 K €2020176 K €2021222 K €202277 K €202318 K €20242,000 €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 goods182 K €68 K €16 K €2,000 €
Value added63 K €8,879 €−20 K €−5,138 €
Operating revenue222 K €77 K €18 K €2,000 €
Profit after tax38 K €−11 K €−43 K €−12 K €
Income tax9,480 €0 €340 €340 €
Current income tax9,480 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €4,748 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6,075 €
  • Current assets29 K €
  • Accruals and deferrals87 €

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

Liabilities and equity

  • Equity35 K €
  • Liabilities1,057 €
  • 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 assets181 K €124 K €76 K €36 K €
Non-current assets34 K €21 K €12 K €6,075 €
Property, plant and equipment34 K €21 K €12 K €6,075 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets146 K €102 K €64 K €29 K €
Inventory86 K €55 K €23 K €19 K €
Non-current receivables0 €0 €0 €0 €
Current receivables48 K €20 K €211 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €28 K €41 K €10 K €
Accruals and deferrals926 €887 €212 €87 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities181 K €124 K €76 K €36 K €
Equity131 K €121 K €74 K €35 K €
Share capital8,631 €8,631 €8,631 €8,631 €
Funds and other equity components863 €863 €863 €863 €
Profit/loss of previous years−297 €38 K €27 K €−43 K €
Profit/loss for the accounting period after tax38 K €−11 K €−43 K €−12 K €
Liabilities50 K €3,370 €2,560 €1,057 €
Non-current liabilities11 €0 €0 €0 €
Current liabilities49 K €3,370 €2,560 €1,057 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions164 €0 €0 €0 €
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 periodQ126Excess deduction for the period123.43 €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

Central Register of Contracts

Contract count5
Total amount5,193.6 €
Counterparties2
Latest contractWednesday, March 22, 2023

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

Business activities

29 registered activities

  • medzinárodná preprava tovaruValid Thursday, September 15, 2016 – Thursday, June 15, 2023
  • vydavateľská činnosťValid from Thursday, September 15, 2016
  • vnútroštátna nákladná cestná dopravaValid Tuesday, May 10, 2005 – Thursday, June 15, 2023
  • zámočníctvoValid Tuesday, May 10, 2005 – Thursday, June 15, 2023
  • zváračské práceValid Tuesday, May 10, 2005 – Thursday, June 15, 2023
  • čalúnnické práceValid Wednesday, January 7, 2004 – Thursday, June 15, 2023
  • demolácia a zemné práceValid from Wednesday, January 7, 2004
  • dodávka a montáž centrálnych vysávačovValid Wednesday, January 7, 2004 – Thursday, June 15, 2023
  • kopírovanie písomnostíValid from Wednesday, January 7, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 7, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Pavel KalisActive
    Konateľfrom Wednesday, January 7, 2004

    Address Pri Mlyne 250/8, 95135 Veľké Zálužie, Slovenská republika

  • Ing. Pavel KalisEnded
    KonateľTuesday, April 12, 2016 – Monday, March 3, 2025

    Address Pri Mlyne 250/8, 95135 Veľké Zálužie, Slovenská republika

  • Pavel KalisEnded
    KonateľWednesday, January 7, 2004 – Sunday, May 22, 2022

    Address Potravinárska 21, Nitra, Slovenská republika

Related persons

1 active of 15
  • Pavel KalisActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 4, 2025

    Address Pri Mlyne 250/8, 95135 Veľké Zálužie, Slovenská republika

    Share100 %Contribution8,631 EUR
  • Pavel KalisEnded
    Spoločník v.o.s. / s.r.o.Friday, June 16, 2023 – Monday, March 3, 2025

    Address Pri Mlyne 250/8, 95135 Veľké Zálužie, Slovenská republika

    Share65.38 %Contribution5,643 EUR
  • Ing. Pavel KalisEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2023 – Monday, March 3, 2025

    Address Pri Mlyne 250/8, 95135 Veľké Zálužie, Slovenská republika

    Share11.54 %Contribution996 EUR
  • Magdaléna KalisováEnded
    Spoločník v.o.s. / s.r.o.Monday, May 23, 2022 – Monday, March 3, 2025

    Address Pri Mlyne 250/8, 95135 Veľké Zálužie, Slovenská republika

    Share11.54 %Contribution996 EUR
  • Ing. Pavel KalisEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2018 – Tuesday, January 17, 2023

    Address Potravinárska 21, 94901 Nitra, Slovenská republika

    Share11.54 %Contribution996 EUR
  • Magdaléna KalisováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2018 – Sunday, May 22, 2022

    Address Potravinárska 21, 94901 Nitra, Slovenská republika

    Share11.54 %Contribution996 EUR
  • Miriam KalisováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2018 – Monday, March 3, 2025

    Address Vincenta Šikulu 2429/21, 90031 Stupava, Slovenská republika

    Share11.54 %Contribution996 EUR
  • Pavel KalisEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2018 – Thursday, June 15, 2023

    Address Potravinárska 21, 94901 Nitra, Slovenská republika

    Share65.38 %Contribution5,643 EUR
  • Ing. Pavel KalisEnded
    Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Wednesday, March 7, 2018

    Address Potravinárska 21, 94901 Nitra, Slovenská republika

    Share13.05 %Contribution996 EUR
  • Magdaléna KalisováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Wednesday, March 7, 2018

    Address Potravinárska 21, 94901 Nitra, Slovenská republika

    Share13.05 %Contribution996 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Pri Mlyne 250/8, 95135 Veľké Zálužie, Slovenská republikafrom Friday, June 16, 2023
    • Pri mlyne 250, 95135 Veľké Zálužie, Slovenská republikaWednesday, January 7, 2004 – Thursday, June 15, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14309/N
Main activity
Výroba betónových výrobkov na stavebné účely
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 7, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 08.12.2003 podľa §§ 56 až 75a a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
INJEKT, s.r.o.

Registered office

INJEKT, s.r.o.

Pri Mlyne 250/8, 95135 Veľké Zálužie

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