Active

SKMODEL s.r.o.

Company financial profile・Company ID 36714062・Vápenická 14, 97101 Prievidza・Founded 2006

Financial report Financial statements

Turnover 2025

1.01 M €

−34 %

Company ID: 36714062
Tax ID: 2022294802
VAT ID: SK2022294802, under §4, registered since Thursday, January 4, 2007

Registered office: SKMODEL s.r.o.Vápenická 14 97101 Prievidza
Established: Tuesday, December 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17354/R

Profit 2025

−62 K €

−148 %

Assets

708 K €

−12 %

Equity

508 K €

−11 %

Debt ratio

24.9 %

+1.0 pp

Gross margin

60.2 %

+0.9 pp

Coming soon

Andromia score

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Profit

−148 %

Revenue

−35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.2 %

−15 pp

Profit / revenue

ROA

-8.8 %

−25 pp

Return on assets

ROE

-12.3 %

−35 pp

Return on equity

Current ratio

8.05

+28 %

Current assets / current liabilities

Earnings before tax

−59 K €

−135 %

Profit + income tax

Effective tax

-6.6 %

−29 pp

Income tax / earnings before tax

Net working capital

472 K €

−8.9 %

Current assets − current liabilities

Revenue CAGR

13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.08 M €	1.14 M €	1.5 M €	977 K €
Value added	667 K €	667 K €	891 K €	588 K €
Operating revenue	1.1 M €	1.16 M €	1.53 M €	1.01 M €
Profit after tax	95 K €	91 K €	129 K €	−62 K €
Income tax	27 K €	27 K €	37 K €	3,840 €
Current income tax	27 K €	27 K €	37 K €	3,840 €

Assets

Non-current assets161 K €
Current assets539 K €
Accruals and deferrals7,656 €

Liabilities and equity

Equity508 K €
Liabilities176 K €
Accruals and deferrals24 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	627 K €	657 K €	800 K €	708 K €
Non-current assets	178 K €	150 K €	177 K €	161 K €
Property, plant and equipment	177 K €	150 K €	177 K €	161 K €
Non-current intangible assets	1,000 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	443 K €	498 K €	616 K €	539 K €
Inventory	230 €	1,374 €	−4,054 €	9,483 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	118 K €	257 K €	195 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	407 K €	378 K €	364 K €	334 K €
Accruals and deferrals	6,400 €	9,330 €	6,400 €	7,656 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	627 K €	657 K €	800 K €	708 K €
Equity	349 K €	441 K €	570 K €	508 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	7,547 €	7,547 €	7,547 €	7,547 €
Profit/loss of previous years	239 K €	333 K €	425 K €	554 K €
Profit/loss for the accounting period after tax	95 K €	91 K €	129 K €	−62 K €
Liabilities	208 K €	162 K €	191 K €	176 K €
Non-current liabilities	93 K €	63 K €	39 K €	41 K €
Current liabilities	82 K €	71 K €	98 K €	67 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	14 K €	8,856 €	33 K €	26 K €
Short-term bank loans	0 €	0 €	0 €	32 K €
Provisions	19 K €	19 K €	20 K €	11 K €
Accruals and deferrals	70 K €	55 K €	39 K €	24 K €

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 period1,952.46 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

lakovnícke práceValid from Tuesday, December 19, 2006
maloobchod v rozsahu voľných živnostíValid from Tuesday, December 19, 2006
opava športového náradia mimo zbraníValid from Tuesday, December 19, 2006
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Tuesday, December 19, 2006
veľkoobchod v rozsahu voľných živnostíValid from Tuesday, December 19, 2006
výroba drevených obalovValid from Tuesday, December 19, 2006
výroba laminátových výrobkovValid from Tuesday, December 19, 2006
výroba leteckých modelovValid from Tuesday, December 19, 2006
výroba modelov a foriem pre kompozitovú a laminátovú výrobuValid from Tuesday, December 19, 2006
zváračské práceValid from Tuesday, December 19, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Peter Šimko
Konateľfrom Tuesday, December 19, 2006
Address Mariánska ulica 596/50, 97101 Prievidza, Slovenská republika
Anton KiabaInactive
KonateľMonday, March 11, 2013 – Friday, October 4, 2013
Address M. R. Štefánika 117/15, 97271 Nováky, Slovenská republika
Ing. Peter KiabaInactive
KonateľMonday, March 11, 2013 – Friday, October 4, 2013
Address M. R. Štefánika 117/15, 97271 Nováky, Slovenská republika
JUDr. Anton KiabaInactive
KonateľMonday, March 11, 2013 – Friday, October 4, 2013
Address M. R. Štefánika 117/15, 97271 Nováky, Slovenská republika
Peter ŠimkoInactive
KonateľTuesday, December 19, 2006 – Thursday, February 20, 2025
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Vladimír KlopanInactive
KonateľTuesday, December 19, 2006 – Tuesday, June 2, 2009
Address Bôrová 442/28, 97101 Prievidza, Slovenská republika

Related persons

1 active of 11

Peter Šimko
Spoločník v.o.s. / s.r.o.from Friday, February 21, 2025
Address Mariánska ulica 596/50, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,640 EUR
Peter ŠimkoInactive
Spoločník v.o.s. / s.r.o.Saturday, October 5, 2013 – Thursday, February 20, 2025
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Share100 %Contribution6,640 EUR
Peter ŠimkoInactive
Spoločník v.o.s. / s.r.o.Monday, April 1, 2013 – Friday, October 4, 2013
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Share30 %Contribution1,992 EUR
DAK KIABA s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Monday, April 1, 2013 – Friday, October 4, 2013
Address A. Hlinku 483/1, 97271 Nováky, Slovenská republika
Share70 %Contribution4,648 EUR
Peter ŠimkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Sunday, March 31, 2013
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Share100 %Contribution6,640 EUR
Peter ŠimkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Tuesday, June 2, 2009
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír KlopanInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Tuesday, June 2, 2009
Address Bôrová 442/28, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,320 EUR
Peter ŠimkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2007 – Tuesday, January 20, 2009
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Share50 %Contribution100,000 SKK
Bernard ŠimkoInactive
Spoločník v.o.s. / s.r.o.Saturday, May 26, 2007 – Monday, October 8, 2007
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Peter ŠimkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2006 – Friday, May 25, 2007
Address Velvarská 1311/1, 97201 Bojnice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17354/R
Main activity: Výroba plastov v primárnej forme
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SKMODEL s.r.o.

Registered office

SKMODEL s.r.o.

Vápenická 14, 97101 Prievidza

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SKMODEL 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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