ENVIRONMAN s.r.o.

Company financial profile・Company ID 36618730・Národná 9, 97401 Banská Bystrica・Founded 2003

Financial report Financial statements

Active

Turnover 2025

2,200 €

−68 %

Company ID: 36618730
Tax ID: 2021743823
VAT ID: SK2021743823, under §4, registered since Monday, March 1, 2004

Registered office: ENVIRONMAN s.r.o.Národná 9 97401 Banská Bystrica
Established: Friday, June 13, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8418/S

Profit 2025

−8,832 €

+12 %Net profit after tax

Assets

17 K €

+17 %Total assets, stated excl. VAT

Equity

−62 K €

−20 %Assets less external liabilities

Debt ratio

464.8 %

+10 ppLiabilities / total assets

Gross margin

-169.6 %

−170 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+12 %

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

Revenue

−68 %

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

-401.5 %

−254 pp

Profit / revenue

Profit margin

-401.5 %

−254 pp

Profit / sales

ROA

-51.8 %

+17 pp

Return on assets

ROE

14.2 %

−5.1 pp

Return on equity

Return on costs

-80.1 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

-169.6 %

−170 pp

Added value / revenue

Earnings before tax

−8,492 €

+12 %

Profit + income tax

Effective tax

-4.0 %

−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	224 K €	16 K €	6,800 €	2,200 €
Value added	−776 €	−14 K €	25 €	−3,731 €
Operating revenue	224 K €	16 K €	6,800 €	2,200 €
Profit after tax	−20 K €	−30 K €	−10 K €	−8,832 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,793 €	1,814 €	151 €	3,622 €

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

Assetsexcl. VAT

Non-current assets6,500 €
Current assets11 K €

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

Liabilities and equity

Equity−62 K €
Liabilities79 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	112 K €	25 K €	15 K €	17 K €
Non-current assets	25 K €	13 K €	6,500 €	6,500 €
Property, plant and equipment	18 K €	6,044 €	0 €	0 €
Non-current intangible assets	6,500 €	6,500 €	6,500 €	6,500 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	12 K €	8,094 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,944 €	8,016 €	2,333 €	5,495 €
Financial accounts	78 K €	3,968 €	5,761 €	5,061 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	112 K €	25 K €	15 K €	17 K €
Equity	−12 K €	−42 K €	−52 K €	−62 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	1,397 €	−19 K €	−49 K €	−61 K €
Profit/loss for the accounting period after tax	−20 K €	−30 K €	−10 K €	−8,832 €
Liabilities	123 K €	66 K €	66 K €	79 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	123 K €	66 K €	66 K €	79 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 period52.01 €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 AgencyNo

Public sector partner

Registered since

Wednesday, February 6, 2019

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Monday, July 13, 2026)Verified by: Mgr. Ianko Troiak

Beneficial owners

Ing. Igor JakubíkNa Hlinky 25, 97637 Hrochoť
from Wednesday, February 6, 2019

Business activities

18 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, June 1, 2011
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, June 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 12, 2010
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, November 12, 2010
- poradenská a konzultačná činnosť v oblasti kvalityValid from Friday, February 20, 2004
- verejné obstarávanieValid from Friday, February 20, 2004
- automatizované spracovanie dát - databankyValid from Friday, June 13, 2003
- činnosť organizačných a ekonomických poradcovValid Friday, June 13, 2003 – Thursday, November 11, 2010
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, June 13, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, June 13, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Igor JakubíkActive
Konateľfrom Friday, November 20, 2009
Address Na Hlinky 25, 97637 Hrochoť, Slovenská republika
Ing. Jiří MikulenkaEnded
KonateľFriday, June 13, 2003 – Wednesday, August 3, 2005
Address Homolova 2908/12, Bratislava - Dúbravka, Slovenská republika
Ing. Rastislav MitterpachEnded
KonateľFriday, June 13, 2003 – Thursday, December 10, 2009
Address Nemčianska cesta 148, Nemce, Slovenská republika

Related persons

1 active of 11

Ing. Igor JakubíkActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009
Address Na Hlinky 25, 97637 Hrochoť, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jiří MikulenkaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Thursday, December 10, 2009
Address Homolova 2908/12, Bratislava - Dúbravka, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Rastislav MitterpachEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Thursday, December 10, 2009
Address Nemčianska cesta 148, Nemce, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Robert RigoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Thursday, December 10, 2009
Address Gaštanová 4, Banská Bystrica, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Rastislav MitterpachEnded
Spoločník v.o.s. / s.r.o.Friday, February 20, 2004 – Wednesday, September 30, 2009
Address Nemčianska cesta 148, Nemce, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Robert RigoEnded
Spoločník v.o.s. / s.r.o.Friday, February 20, 2004 – Wednesday, September 30, 2009
Address Gaštanová 4, Banská Bystrica, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Igor JakubíkEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2003 – Thursday, February 19, 2004
Address Hrochoť 25, Hrochoť, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Jiří MikulenkaEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2003 – Wednesday, September 30, 2009
Address Homolova 2908/12, Bratislava - Dúbravka, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Rastislav MitterpachEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2003 – Thursday, February 19, 2004
Address Nemčianska cesta 148, Nemce, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Robert RigoEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2003 – Thursday, February 19, 2004
Address Gaštanová 4, Banská Bystrica, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

2 changes in the register

Names
2 records
- ENVIRONMAN s.r.o.from Wednesday, June 1, 2011
- ENVIRONMENT MANAGEMENT s.r.o.Friday, June 13, 2003 – Tuesday, May 31, 2011
Registered office
2 records
- Národná 9, 97401 Banská Bystrica, Slovenská republikafrom Friday, December 11, 2009
- Dolná 4, 97401 Banská Bystrica, Slovenská republikaFriday, June 13, 2003 – Thursday, December 10, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8418/S
Main activity: Výskum a experimentálny vývoj v oblasti prírodných a technických vied
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, February 20, 2004. Na zasadnutí valného zhromaždenia dňa 01.10.2003 bol schválený dodatok č. 1 k spoločenskej zmluve zo dňa 12.03.2003, ktorým sa rozšíril predmet činnosti obchodnej spoločnosti a bol schválený prevod obchodných podielov.
Friday, June 13, 2003Spoločnosť s ručením obmedzeným bola založená rozhod- nutím zakladateľov v spoločenskej zmluve, zo dňa 12.03.2003, v zmysle §§ 28, 105 a nasl. Obchod. zák..

ENVIRONMAN s.r.o.

Registered office

ENVIRONMAN s.r.o.

Národná 9, 97401 Banská Bystrica

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ENVIRONMAN 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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