STEMAT s.r.o.

Company financial profile・Company ID 36650595・Kostiviarska 43, 97401 Banská Bystrica・Founded 2006

Financial report Financial statements

Active

Turnover 2025

152 K €

+19 %

Company ID: 36650595
Tax ID: 2022205328
VAT ID: SK2022205328, under §4, registered since Wednesday, June 10, 2009

Registered office: STEMAT s.r.o.Kostiviarska 43 97401 Banská Bystrica
Established: Wednesday, June 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11810/S

Profit 2025

43 €

−99 %Net profit after tax

Assets

248 K €

+46 %Total assets, stated excl. VAT

Equity

18 K €

+0.2 %Assets less external liabilities

Debt ratio

92.7 %

+3.3 ppLiabilities / total assets

Gross margin

42.0 %

−22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−99 %

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

Revenue

+8.8 %

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

0.0 %

−4.6 pp

Profit / revenue

Profit margin

0.0 %

−4.6 pp

Profit / sales

ROA

0.0 %

−3.5 pp

Return on assets

ROE

0.2 %

−33 pp

Return on equity

Return on costs

0.0 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

38.5 %

−25 pp

Added value / revenue

Earnings before tax

1,003 €

−86 %

Profit + income tax

Effective tax

95.7 %

+82 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	34 K €	85 K €	128 K €	139 K €
Value added	19 K €	56 K €	81 K €	59 K €
Operating revenue	34 K €	85 K €	128 K €	152 K €
Profit after tax	−14 K €	11 K €	5,970 €	43 €
Income tax	0 €	1,312 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	32 K €	43 K €	74 K €	68 K €

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

Assetsexcl. VAT

Non-current assets5,092 €
Current assets243 K €

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

Liabilities and equity

Equity18 K €
Liabilities230 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	153 K €	187 K €	170 K €	248 K €
Non-current assets	0 €	0 €	0 €	5,092 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	5,092 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	153 K €	187 K €	170 K €	243 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	125 K €	159 K €	151 K €	197 K €
Financial accounts	28 K €	28 K €	19 K €	46 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	153 K €	187 K €	170 K €	248 K €
Equity	894 €	12 K €	18 K €	18 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−3,885 €	−18 K €	−7,256 €	−1,293 €
Profit/loss for the accounting period after tax	−14 K €	11 K €	5,970 €	44 €
Liabilities	152 K €	175 K €	152 K €	230 K €
Non-current liabilities	39 €	55 €	85 €	44 K €
Current liabilities	152 K €	175 K €	149 K €	181 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	2,950 €	4,369 €

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 period1,368.55 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, July 29, 2022
čistiace a upratovacie službyValid from Friday, June 12, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 12, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 12, 2009
správa bytového/nebytového fondu a jeho údržba v rozsahu obstarávania služieb spojených so správou bytového/nebytového fonduValid from Friday, June 12, 2009
administratívne práceValid from Wednesday, June 28, 2006
automatizované spracovanie dátValid from Wednesday, June 28, 2006
ekonomické a organizačné poradenstvoValid from Wednesday, June 28, 2006
kontrola správnosti oceňovacích prác a iných podkladovValid from Wednesday, June 28, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Wednesday, June 28, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Šimon ŠvarbaActive
Konateľfrom Tuesday, July 30, 2019
Address Trieda SNP 1717/6, 97401 Banská Bystrica, Slovenská republika
Rastislav ImrichEnded
KonateľFriday, May 29, 2009 – Friday, December 27, 2019
Address Nad Plážou 22, 97401 Banská Bystrica, Slovenská republika
Peter KováčEnded
KonateľWednesday, June 28, 2006 – Thursday, June 11, 2009
Address Nad Plážou 22, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

VK invest s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022
Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
I.K.M. - TRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 29, 2022 – Thursday, September 22, 2022
Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika
I.K.M. - TRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 4, 2019 – Thursday, July 28, 2022
Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika
I.K.M. - TRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 17, 2009 – Tuesday, September 3, 2019
Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
I.K.M. - TRADE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2006 – Thursday, April 16, 2009
Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Kostiviarska 43, 97401 Banská Bystrica, Slovenská republikafrom Thursday, October 17, 2013
- Nad Plážou 59, 97401 Banská Bystrica, Slovenská republikaWednesday, June 28, 2006 – Wednesday, October 16, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11810/S
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

STEMAT s.r.o.

Registered office

STEMAT s.r.o.

Kostiviarska 43, 97401 Banská Bystrica

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STEMAT 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

Company history

Registered office

Registration

Registered office

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