Kamenárstvo s.r.o.

Company financial profile・Company ID 36556963・Tekovská 36, 95301 Zlaté Moravce・Founded 2004

Financial report Financial statements

Active

Turnover 2025

522 K €

−9.6 %

Company ID: 36556963
Tax ID: 2021796711
VAT ID: SK2021796711, under §4, registered since Tuesday, November 1, 2016

Registered office: Kamenárstvo s.r.o.Tekovská 36 95301 Zlaté Moravce
Established: Friday, February 13, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/14416/N

Profit 2025

34 K €

+4.4 %Net profit after tax

Assets

1.32 M €

+0.5 %Total assets, stated excl. VAT

Equity

406 K €

+9.1 %Assets less external liabilities

Debt ratio

69.4 %

−2.4 ppLiabilities / total assets

Gross margin

65.8 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+4.4 %

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

Revenue

−6.0 %

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.

Net margin

6.5 %

+0.9 pp

Profit / revenue

Profit margin

6.6 %

+0.7 pp

Profit / sales

ROA

2.6 %

+0.1 pp

Return on assets

ROE

8.3 %

−0.4 pp

Return on equity

Return on costs

6.9 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

64.4 %

+13 pp

Added value / revenue

Earnings before tax

38 K €

+5.0 %

Profit + income tax

Effective tax

11.1 %

+0.5 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	508 K €	544 K €	543 K €	510 K €
Value added	258 K €	306 K €	295 K €	336 K €
Operating revenue	610 K €	585 K €	577 K €	522 K €
Profit after tax	32 K €	30 K €	32 K €	34 K €
Income tax	2,735 €	3,082 €	3,840 €	4,206 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	230 K €	246 K €	225 K €	247 K €

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

Assetsexcl. VAT

Non-current assets772 K €
Current assets552 K €

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

Liabilities and equity

Equity406 K €
Liabilities918 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.35 M €	1.31 M €	1.32 M €	1.32 M €
Non-current assets	804 K €	773 K €	806 K €	772 K €
Property, plant and equipment	804 K €	773 K €	806 K €	772 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	548 K €	537 K €	512 K €	552 K €
Inventory	316 K €	381 K €	450 K €	491 K €
Non-current receivables	9,717 €	6,360 €	6,102 €	6,093 €
Current receivables	50 K €	58 K €	28 K €	14 K €
Financial accounts	172 K €	92 K €	28 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.35 M €	1.31 M €	1.32 M €	1.32 M €
Equity	311 K €	339 K €	372 K €	406 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	111 K €	141 K €	172 K €	204 K €
Profit/loss for the accounting period after tax	32 K €	30 K €	32 K €	34 K €
Liabilities	1.04 M €	971 K €	945 K €	918 K €
Non-current liabilities	797 K €	798 K €	808 K €	808 K €
Current liabilities	97 K €	64 K €	63 K €	69 K €
Long-term bank loans	131 K €	65 K €	32 K €	0 €
Short-term bank loans	3,919 €	34 K €	33 K €	32 K €
Provisions	12 K €	10 K €	9,846 €	8,886 €

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 period3,017.64 €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 count2

Total amount5,184 €

Counterparties2

Latest contractWednesday, October 18, 2023

Largest partners

View all

Obec Topoľčianky1×5,184 €Wednesday, October 18, 2023
Úrad práce, sociálnych vecí a rodiny Nitra1×0 €Tuesday, May 12, 2020

Recent contracts

View all

Zmluva o dielo
Obec Topoľčianky5,184 €Wednesday, October 18, 2023
Dohoda č. 20/16/54E/1782 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Nitra0 €Tuesday, May 12, 2020

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

Public sector partner

Registered since

Thursday, December 6, 2018

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária Gabriel Orlík, s.r.o.

Beneficial owners

Bc. Lucia RebekováPod Dielami 3, 95301 Zlaté Moravce
from Tuesday, November 8, 2022
Mgr. Martina CibirováPod Hájom 18, 95193 Topoľčianky
from Thursday, December 6, 2018
Mgr. Martin CibiraPod Hájom 18, 95193 Topoľčianky
from Thursday, December 6, 2018

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Wednesday, May 30, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 30, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 30, 2018
Prípravné práce k realizácii stavbyValid from Wednesday, May 30, 2018
Uskutočňovanie stavieb a ich zmienValid from Wednesday, May 30, 2018
Vedenie účtovníctvaValid from Wednesday, May 30, 2018
kamenárstvoValid from Friday, February 13, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, February 13, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, February 13, 2004
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, February 13, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Martina CibirováActive
Konateľfrom Friday, February 13, 2004
Address Pod hájom 18, 95193 Topoľčianky, Slovenská republika
Mgr. Martin CibiraActive
Konateľfrom Friday, February 13, 2004
Address Pod hájom 18, 95193 Topoľčianky, Slovenská republika
Mgr. Martina CibirováEnded
KonateľFriday, February 13, 2004 – Wednesday, February 10, 2010
Address Hviezdoslavova 4, Zlaté Moravce, Slovenská republika
Mgr. Martin CibiraEnded
KonateľFriday, February 13, 2004 – Wednesday, February 10, 2010
Address Mlynská 17, Topoľčianky, Slovenská republika

Related persons

3 active of 10

Bc. Lucia RebekováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Pod Dielami 3480/3, 95301 Zlaté Moravce, Slovenská republika
Share30 %Contribution1,992 EUR
Mgr. Martin CibiraActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2022
Address Pod hájom 18, 95193 Topoľčianky, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr. Martina CibirováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2017
Address Pod hájom 18, 95193 Topoľčianky, Slovenská republika
Share30 %Contribution1,992 EUR
Bc. Lucia RebekováEnded
Spoločník v.o.s. / s.r.o.Monday, May 23, 2022 – Wednesday, November 9, 2022
Address Pod Dielami 3480/3, 95301 Zlaté Moravce, Slovenská republika
Share30 %Contribution1,992 EUR
Bc. Lucia RebekováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Sunday, May 22, 2022
Address Hosťovce 206, 95191 Hosťovce, Slovenská republika
Share30 %Contribution1,992 EUR
Mgr. Martin CibiraEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Monday, June 13, 2022
Address Pod hájom 18, 95193 Topoľčianky, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr. Martina CibirováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Wednesday, November 15, 2017
Address Pod hájom 18, 95193 Topoľčianky, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Martin CibiraEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Wednesday, November 15, 2017
Address Pod hájom 18, 95193 Topoľčianky, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Martina CibirováEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2004 – Wednesday, February 10, 2010
Address Hviezdoslavova 4, Zlaté Moravce, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Martin CibiraEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2004 – Wednesday, February 10, 2010
Address Mlynská 17, Topoľčianky, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/14416/N
Main activity: Rezanie, tvarovanie a konečná úprava kameňa
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, February 13, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 08.01.2004 v zmysle §§ 56-75 a §§ 105-153 Obchodného zákonníka v znení zmien a doplnkov.

Kamenárstvo s.r.o.

Registered office

Kamenárstvo s.r.o.

Tekovská 36, 95301 Zlaté Moravce

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Kamenárstvo 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

Registration

Legal facts

Registered office

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