Company data from Slovak public registers

Andromia Insight

Stof plus, s.r.o.

Company financial profile・Company ID 36653471・Trieda KVP 1, 04001 Košice - mestská časť Sídlisko KVP・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

183 K €

−61 %
Company ID
36653471
Tax ID
2022214040
VAT ID
SK2022214040, under §4, registered since Wednesday, March 10, 2021
Registered office
Stof plus, s.r.o.Trieda KVP 1 04001 Košice - mestská časť Sídlisko KVP
Established
Saturday, July 15, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48251/V

Profit 2025

28 K €

+266 %Net profit after tax

Assets

204 K €

+19 %Total assets, stated excl. VAT

Equity

20 K €

+20 %Assets less external liabilities

Debt ratio

90.3 %

Liabilities / total assets

Gross margin

22.2 %

+20 ppGross profit / sales
Coming soon

Andromia score

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Profit

+266 %
−1,678 €7,969 €−5,734 €0 €0 €97 €978 €−178 €1,188 €7,767 €28 K €201420152016201820192020202120222023202420252014−1,678 €20157,969 €2016−5,734 €20180 €20190 €202097 €2021978 €2022−178 €20231,188 €20247,767 €202528 K €

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

Revenue

−61 %
2,530 €77 K €0 €0 €0 €46 K €302 K €247 K €200 K €467 K €183 K €2014201520162018201920202021202220232024202520142,530 €201577 K €20160 €20180 €20190 €202046 K €2021302 K €2022247 K €2023200 K €2024467 K €2025183 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €0 €1,543 €0 €0 €17 €260 €284 €316 €2,064 €960 €20142015201620182019202020212022202320242025Total tax · 2014960 €Total tax · 20150 €Total tax · 20161,543 €Total tax · 20180 €Total tax · 20190 €Total tax · 202017 €Total tax · 2021260 €Total tax · 2022284 €Total tax · 2023316 €Total tax · 20242,064 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 20150 €Current tax · 20161,543 €Current tax · 20180 €Current tax · 20190 €Current tax · 202017 €Current tax · 2021260 €Current tax · 2022284 €Current tax · 2023316 €Current tax · 20242,064 €Current tax · 2025960 €

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

15.5 %

+14 pp

Profit / revenue

Profit margin

15.6 %

+14 pp

Profit / sales

ROA

13.9 %

+9.4 pp

Return on assets

ROE

144.2 %

+97 pp

Return on equity

Return on costs

18.4 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

22.1 %

+20 pp

Added value / revenue

Earnings before tax

29 K €

+199 %

Profit + income tax

Effective tax

3.3 %

−18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,703 €201477 K €20150 €20160 €20180 €201946 K €2020302 K €2021247 K €2022204 K €2023467 K €2024183 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods247 K €200 K €467 K €183 K €
Value added2,034 €−2,907 €11 K €40 K €
Operating revenue247 K €204 K €467 K €183 K €
Profit after tax−178 €1,188 €7,767 €28 K €
Income tax284 €316 €2,064 €960 €
Current income tax284 €316 €2,064 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets42 K €
  • Current assets162 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities184 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets92 K €142 K €171 K €204 K €
Non-current assets0 €0 €28 K €42 K €
Property, plant and equipment0 €0 €28 K €42 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets92 K €142 K €143 K €162 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables46 K €142 K €143 K €70 K €
Current financial assets0 €0 €0 €0 €
Financial accounts46 K €23 €242 €92 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities92 K €142 K €171 K €204 K €
Equity7,536 €8,724 €16 K €20 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €664 €664 €
Profit/loss of previous years1,075 €897 €1,421 €−16 K €
Profit/loss for the accounting period after tax−178 €1,188 €7,767 €28 K €
Liabilities85 K €133 K €154 K €184 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities85 K €133 K €154 K €184 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount4,500 €
Counterparties1
Latest contractMonday, January 23, 2023

Largest partners

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Recent contracts

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

Business activities

13 registered activities

  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, July 28, 2009
  • činnosť stavbyvedúceho; pozemné stavbyValid from Saturday, July 15, 2006
  • činnosť stavebného dozoru; pozemné stavbyValid from Saturday, July 15, 2006
  • inžinierska činnosť v stavebníctve (okrem vybraných činností vo výstavbe)Valid from Saturday, July 15, 2006
  • klampiarske práceValid from Saturday, July 15, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, July 15, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, July 15, 2006
  • lešenárske práceValid from Saturday, July 15, 2006
  • pokrývačské práceValid from Saturday, July 15, 2006
  • poskytovanie služieb mechanizmami s obsluhujúcim personálomValid from Saturday, July 15, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • Milan GajtkoActive
    Konateľfrom Friday, December 20, 2019

    Address Watsonova 1909/3, 04001 Košice - mestská časť Sever, Slovenská republika

  • Róbert NagyEnded
    KonateľFriday, April 28, 2017 – Thursday, January 23, 2020

    Address Belehradská 2514/2, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • JUDr. Vladimíra KriškováEnded
    KonateľThursday, December 22, 2016 – Monday, November 12, 2018

    Address Tr. SNP 10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Vladimír SvatEnded
    KonateľSaturday, July 15, 2006 – Friday, December 30, 2016

    Address Bzenov 93, 08242 Bzenov, Slovenská republika

Related persons

1 active of 5
  • Milan GajtkoActive
    Spoločník v.o.s. / s.r.o.from Friday, January 24, 2020

    Address Watsonova 1909/3, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Róbert NagyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 13, 2018 – Thursday, January 23, 2020

    Address Belehradská 2514/2, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • JUDr. Vladimíra KriškováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 31, 2016 – Monday, November 12, 2018

    Address Tr. SNP 10, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Vladimír SvatEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2009 – Friday, December 30, 2016

    Address Bzenov 93, 08242 Bzenov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Vladimír SvatEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 15, 2006 – Monday, July 27, 2009

    Address Bzenov 93, 08242 Bzenov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Trieda KVP 1, 04001 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Friday, January 24, 2020
    • Bzenov 93, 08242 Bzenov, Slovenská republikaSaturday, December 31, 2016 – Thursday, January 23, 2020
    • Čapajevova 23, 08007 Prešov, Slovenská republikaSaturday, July 15, 2006 – Friday, December 30, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48251/V
Main activity
Pokrývačské práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Stof plus, s.r.o.

Registered office

Stof plus, s.r.o.

Trieda KVP 1, 04001 Košice - mestská časť Sídlisko KVP

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