Active

OPTIMIZEM SK, s.r.o.

Company financial profile・Company ID 36628131・Dlhé diely 894/35, 01851 Nová Dubnica・Founded 2004

Financial report Financial statements

Turnover 2025

140 K €

+11 %

Company ID: 36628131
Tax ID: 2021856936
VAT ID: SK2021856936, under §4, registered since Tuesday, August 21, 2007

Registered office: OPTIMIZEM SK, s.r.o.Dlhé diely 894/35 01851 Nová Dubnica
Established: Thursday, July 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17102/R

Profit 2025

21 K €

+12 %

Assets

159 K €

+13 %

Equity

152 K €

+16 %

Debt ratio

4.4 %

−2.5 pp

Gross margin

48.8 %

−0.1 pp

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Andromia score

—

Profit

+12 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.3 %

+0.1 pp

Profit / revenue

ROA

13.4 %

−0.2 pp

Return on assets

ROE

14.1 %

−0.6 pp

Return on equity

Current ratio

15.86

+95 %

Current assets / current liabilities

Earnings before tax

27 K €

+12 %

Profit + income tax

Effective tax

21.9 %

+0.2 pp

Income tax / earnings before tax

Net working capital

88 K €

+39 %

Current assets − current liabilities

Revenue CAGR

8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	98 K €	112 K €	126 K €	140 K €
Value added	55 K €	67 K €	62 K €	68 K €
Operating revenue	102 K €	112 K €	126 K €	140 K €
Profit after tax	15 K €	23 K €	19 K €	21 K €
Income tax	4,337 €	5,943 €	5,320 €	5,997 €

Assets

Non-current assets66 K €
Current assets93 K €

Liabilities and equity

Equity152 K €
Liabilities7,067 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	104 K €	128 K €	141 K €	159 K €
Non-current assets	78 K €	75 K €	69 K €	66 K €
Property, plant and equipment	78 K €	75 K €	69 K €	66 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	53 K €	72 K €	93 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,495 €	38 K €	8,021 €	4,484 €
Financial accounts	20 K €	14 K €	64 K €	89 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	104 K €	128 K €	141 K €	159 K €
Equity	92 K €	115 K €	131 K €	152 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	70 K €	84 K €	104 K €	124 K €
Profit/loss for the accounting period after tax	15 K €	23 K €	19 K €	21 K €
Liabilities	13 K €	13 K €	9,802 €	7,067 €
Non-current liabilities	248 €	339 €	0 €	0 €
Current liabilities	12 K €	11 K €	8,856 €	5,894 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	696 €	1,375 €	946 €	1,173 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,586.99 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

- činnosť dopravných agentúrValid from Thursday, July 22, 2004
- činnosť organizačných a ekonomických poradcovValid from Thursday, July 22, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Thursday, July 22, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Thursday, July 22, 2004
- podnikateľské poradenstvoValid from Thursday, July 22, 2004
- prenájom hnuteľných vecí bez obsuhujúceho personáluValid from Thursday, July 22, 2004
- prenájom nehnuteľností s poskytovaním iných ako základných služiebValid from Thursday, July 22, 2004
- prevádzka lyžiarskych vlekovValid from Thursday, July 22, 2004
- reklamná a propagačná činnosťValid from Thursday, July 22, 2004
- sekretárske a kancelárske práce vrátane kopírovacích služiebValid from Thursday, July 22, 2004

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Andrea Lamešová
Konateľfrom Tuesday, September 26, 2006
Address Dlhé diely 894/35, 01851 Nová Dubnica, Slovenská republika
Mgr. Vlastimil Chrapčiak
Konateľfrom Thursday, July 22, 2004
Address Bernolákova 6129/35, 97405 Banská Bystrica, Slovenská republika
Ing. Andrea SivčováInactive
KonateľTuesday, September 26, 2006 – Friday, July 21, 2017
Address Trenčianska 724/48, 01851 Nová Dubnica, Slovenská republika
Vlastimil ChrapčiakInactive
KonateľThursday, July 22, 2004 – Tuesday, January 12, 2010
Address Magnezitárov 1210/10, 05001 Revúca, Slovenská republika
Vlastimil ChrapčiakInactive
KonateľThursday, July 22, 2004 – Friday, July 21, 2017
Address Bernolákova 6129/35, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 7

Ing. Andrea Lamešová
Spoločník v.o.s. / s.r.o.from Saturday, July 22, 2017
Address Dlhé diely 984/35, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Vlastimil Chrapčiak
Spoločník v.o.s. / s.r.o.from Saturday, July 22, 2017
Address Bernolákova 6129/35, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Andrea SivčováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Friday, July 21, 2017
Address Trenčianska 724/48, 01851 Nová Dubnica, Slovenská republika
Vlastimil ChrapčiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Friday, July 21, 2017
Address Bernolákova 6129/35, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Andrea SivčováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2006 – Tuesday, January 12, 2010
Address Trenčianska 724/48, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution100,000 SKK
Vlastimil ChrapčiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2006 – Tuesday, January 12, 2010
Address Magnezitárov 1210/10, 05001 Revúca, Slovenská republika
Share50 %Contribution100,000 SKK
Vlastimil ChrapčiakInactive
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Monday, September 25, 2006
Address Magnezitárov 1210/10, 05001 Revúca, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17102/R
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

OPTIMIZEM SK, s.r.o.

Registered office

OPTIMIZEM SK, s.r.o.

Dlhé diely 894/35, 01851 Nová Dubnica

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OPTIMIZEM SK, 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

Registered office

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