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Company data from Slovak public registers
Company financial profile・Company ID 36750841・Kaluža 780, 072 36 Kaluža・Founded 2007
Turnover 2025
2.79 M €
+5.6 %Profit 2025
159 K €
−60 %Net profit after taxAssets
9.46 M €
−1.2 %Total assets, stated excl. VATEquity
7.11 M €
+2.3 %Assets less external liabilitiesDebt ratio
24.6 %
−2.6 ppLiabilities / total assetsGross margin
64.6 %
−3.1 ppGross profit / salesAndromia score
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Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
5.7 %
−9.4 ppProfit / revenue
Profit margin
5.9 %
−9.1 ppProfit / sales
ROA
1.7 %
−2.5 ppReturn on assets
ROE
2.2 %
−3.5 ppReturn on equity
Return on costs
6.0 %
−12 ppProfit / (revenue − profit)
Added value to revenue
61.9 %
−5.8 ppAdded value / revenue
Earnings before tax
202 K €
−60 %Profit + income tax
Effective tax
21.5 %
+0.2 ppIncome tax / earnings before tax
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.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 1.69 M € | 2.41 M € | 2.64 M € | 2.67 M € |
| Value added | 868 K € | 1.58 M € | 1.79 M € | 1.73 M € |
| Operating revenue | 1.76 M € | 2.42 M € | 2.64 M € | 2.79 M € |
| Profit after tax | 7,408 € | 294 K € | 398 K € | 159 K € |
| Income tax | 1,876 € | 91 K € | 108 K € | 43 K € |
| Current income tax | 1,876 € | 91 K € | 108 K € | 43 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 556 K € | 738 K € | 847 K € | 888 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 8.47 M € | 8.8 M € | 9.58 M € | 9.46 M € |
| Non-current assets | 8.25 M € | 8.38 M € | 9.04 M € | 8.82 M € |
| Property, plant and equipment | 7.79 M € | 8.37 M € | 9.03 M € | 8.82 M € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 460 K € | 5,000 € | 5,000 € | 5,000 € |
| Current assets | 218 K € | 423 K € | 540 K € | 637 K € |
| Inventory | 6,645 € | 8,323 € | 9,479 € | 228 K € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 139 K € | 274 K € | 32 K € | 266 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 73 K € | 141 K € | 499 K € | 143 K € |
| Accruals and deferrals | 1,287 € | 0 € | 3,622 € | 2,197 € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 8.47 M € | 8.8 M € | 9.58 M € | 9.46 M € |
| Equity | 7.21 M € | 7.5 M € | 6.95 M € | 7.11 M € |
| Share capital | 7.16 M € | 7.16 M € | 6.21 M € | 6.21 M € |
| Funds and other equity components | 6,617 € | 7,620 € | 22 K € | 42 K € |
| Profit/loss of previous years | 35 K € | 41 K € | 320 K € | 698 K € |
| Profit/loss for the accounting period after tax | 7,408 € | 294 K € | 398 K € | 159 K € |
| Liabilities | 1.23 M € | 1.22 M € | 2.6 M € | 2.32 M € |
| Non-current liabilities | 892 K € | 176 K € | 553 K € | 149 K € |
| Current liabilities | 288 K € | 1.02 M € | 1.93 M € | 2.16 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 31 K € | 0 € | 96 K € | 0 € |
| Provisions | 20 K € | 24 K € | 24 K € | 16 K € |
| Accruals and deferrals | 32 K € | 72 K € | 28 K € | 31 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
38 registered activities
Address Farská 169/17, 07101 Michalovce, Slovenská republika
Address Agátova 3826/64, 07101 Michalovce, Slovenská republika
Address Sabinovská 10, 04011 Košice - Pereš, Slovenská republika
Address Gagarinova 1538/28, 06901 Snina, Slovenská republika
Address Farská 17, 07101 Michalovce, Slovenská republika
Address Kaluža 15, 07236 Kaluža, Slovenská republika
Address Cyrila a Metoda 3937, 07101 Michalovce, Slovenská republika
Address Svätoplukova 3930, 07101 Michalovce, Slovenská republika
Address T. J. Moussona 15/2492, 07101 Michalovce, Slovenská republika
Address S. H. Vajanského 52/2393, 07101 Michalovce, Slovenská republika
Address Svidnícka 1871/26, 04011 Košice - mestská časť Pereš, Slovenská republika
Address Svätoplukova 3930, 07101 Michalovce, Slovenská republika
Address Karlovarská 2421/7, 04011 Košice - mestská časť Západ, Slovenská republika
Address T. J. Moussona 2492/15, 07101 Michalovce, Slovenská republika
Address S. H. Vajanského 2393/52, 07101 Michalovce, Slovenská republika
Address Lesná ulica 95/12, 07682 Veľká Tŕňa, Slovenská republika
Address Lesná ulica 95/12, 07682 Veľká Tŕňa, Slovenská republika
Address Farská 17, 07101 Michalovce, Slovenská republika
Address Farská 17, 07101 Michalovce, Slovenská republika
Address Lázeňská 289/9, 11800 Praha, Česká republika
4 changes in the register
Registered in Business Register
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