PROFILAK, spol. s r.o.

Company financial profile・Company ID 36620653・ČSA 165/193, 96223 Očová・Founded 2003

Financial report Financial statements

Active

Turnover 2025

25 K €

+25,097 %

Company ID: 36620653
Tax ID: 2020071053
VAT ID: SK2020071053, under §4, registered since Monday, November 10, 2003

Registered office: PROFILAK, spol. s r.o.ČSA 165/193 96223 Očová
Established: Thursday, October 9, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8639/S

Profit 2025

20 K €

+1,591 %Net profit after tax

Assets

38 K €

+4.5 %Total assets, stated excl. VAT

Equity

28 K €

+277 %Assets less external liabilities

Debt ratio

26.8 %

−53 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+1,591 %

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

Revenue

−100 %

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

81.3 %

+1,455 pp

Profit / revenue

ROA

53.8 %

+58 pp

Return on assets

ROE

73.5 %

+92 pp

Return on equity

Return on costs

435.0 %

+528 pp

Profit / (revenue − profit)

Added value to revenue

-9.2 %

+699 pp

Added value / revenue

Earnings before tax

23 K €

+2,306 %

Profit + income tax

Effective tax

10.2 %

+43 pp

Income tax / earnings before tax

Current ratio

0.19

+1,829 %

Current assets / current liabilities

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	29 K €	0 €	100 €	0 €
Value added	15 K €	−1,896 €	−708 €	−2,312 €
Operating revenue	34 K €	0 €	100 €	25 K €
Profit after tax	1,231 €	−1,952 €	−1,374 €	20 K €
Income tax	518 €	0 €	340 €	2,321 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets36 K €
Current assets1,943 €

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

Liabilities and equity

Equity28 K €
Liabilities10 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	58 K €	36 K €	36 K €	38 K €
Non-current assets	53 K €	36 K €	36 K €	36 K €
Property, plant and equipment	53 K €	36 K €	36 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,477 €	315 €	287 €	1,943 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,200 €	0 €	0 €	1,000 €
Financial accounts	1,277 €	315 €	287 €	943 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	58 K €	36 K €	36 K €	38 K €
Equity	11 K €	8,769 €	7,396 €	28 K €
Share capital	6,639 €	6,638 €	6,639 €	6,638 €
Profit/loss of previous years	2,520 €	3,751 €	1,799 €	425 €
Profit/loss for the accounting period after tax	1,231 €	−1,952 €	−1,374 €	20 K €
Liabilities	47 K €	28 K €	29 K €	10 K €
Non-current liabilities	13 €	13 €	0 €	0 €
Current liabilities	47 K €	28 K €	29 K €	10 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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- autolakovnícke práceValid from Thursday, October 9, 2003
- autopožičovňaValid from Thursday, October 9, 2003
- ekonomické a organizačné poradenstvoValid from Thursday, October 9, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, October 9, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, October 9, 2003
- oprava karosériíValid from Thursday, October 9, 2003
- opravy cestných motorových vozidielValid from Thursday, October 9, 2003
- poradenská činnosť v oblasti autoopravárenstvaValid from Thursday, October 9, 2003
- predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Thursday, October 9, 2003
- predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Thursday, October 9, 2003

Statutory bodies and related persons

Statutory body

1 active of 6

doc. Ing. Daniela Kalincová, PhD.Active
Konateľfrom Wednesday, November 16, 2022
Address Letecká 16/27, 96223 Očová, Slovenská republika
Ing. Rudolf HuliakEnded
KonateľTuesday, May 20, 2008 – Friday, December 2, 2022
Address ČSA 165/193, 96223 Očová, Slovenská republika
Daniel HuliakEnded
KonateľThursday, October 9, 2003 – Friday, June 6, 2008
Address Gagarinova 633/7, Očová, Slovenská republika
Ing. Rudolf HuliakEnded
KonateľThursday, October 9, 2003 – Monday, May 19, 2008
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Rudolf HuliakEnded
KonateľThursday, October 9, 2003 – Friday, June 6, 2008
Address ČSA 165/193, Očová, Slovenská republika
Ivan MuránskyEnded
KonateľThursday, October 9, 2003 – Friday, June 6, 2008
Address kpt. Jaroša 41, Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Ing. Rudolf HuliakActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2010
Address ČSA 165/193, Očová, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Rudolf HuliakEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Tuesday, January 5, 2010
Address ČSA 165/193, Očová, Slovenská republika
Share100 %Contribution200,000 SKK
Daniel HuliakEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2003 – Friday, June 6, 2008
Address Gagarinova 633/7, Očová, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Rudolf HuliakEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2003 – Friday, June 6, 2008
Address ČSA 165/193, Očová, Slovenská republika
Share35 %Contribution70,000 SKK
Ivan MuránskyEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2003 – Friday, June 6, 2008
Address kpt. Jaroša 41, Banská Bystrica, Slovenská republika
Share35 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8639/S
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, October 9, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.9.2003 podľa § 105 a nasl. Zák. č. 513/91 Zb.

PROFILAK, spol. s r.o.

Registered office

PROFILAK, spol. s r.o.

ČSA 165/193, 96223 Očová

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PROFILAK, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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