Active

PROPLAST SK s.r.o.

Company financial profile・Company ID 36788210・Rastislavova 376, 95141 Lužianky・Founded 2007

Financial report Financial statements

Turnover 2025

1.35 M €

−13 %

Company ID: 36788210
Tax ID: 2022391734
VAT ID: SK2022391734, under §4, registered since Monday, June 25, 2007

Registered office: PROPLAST SK s.r.o.Rastislavova 376 95141 Lužianky
Established: Friday, June 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20049/N

Profit 2025

105 K €

+51 %

Assets

2.2 M €

−1.1 %

Equity

1.96 M €

+5.6 %

Debt ratio

9.2 %

−5.4 pp

Gross margin

-3.5 %

+10 pp

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Andromia score

—

Profit

+51 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

+3.3 pp

Profit / revenue

ROA

4.8 %

+1.6 pp

Return on assets

ROE

5.3 %

+1.6 pp

Return on equity

Current ratio

7.57

+59 %

Current assets / current liabilities

Earnings before tax

133 K €

+51 %

Profit + income tax

Effective tax

21.0 %

−0.2 pp

Income tax / earnings before tax

Net working capital

1.33 M €

+9.3 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.48 M €	1.01 M €	1.19 M €	1.07 M €
Value added	324 K €	−87 K €	−163 K €	−37 K €
Operating revenue	1.51 M €	1.37 M €	1.55 M €	1.35 M €
Profit after tax	216 K €	133 K €	70 K €	105 K €
Income tax	57 K €	35 K €	19 K €	28 K €
Current income tax	57 K €	35 K €	19 K €	28 K €

Assets

Non-current assets666 K €
Current assets1.53 M €
Accruals and deferrals719 €

Liabilities and equity

Equity1.96 M €
Liabilities202 K €
Accruals and deferrals34 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.79 M €	2.07 M €	2.22 M €	2.2 M €
Non-current assets	627 K €	731 K €	683 K €	666 K €
Property, plant and equipment	627 K €	731 K €	683 K €	666 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.17 M €	1.34 M €	1.54 M €	1.53 M €
Inventory	0 €	86 K €	100 K €	70 K €
Non-current receivables	18 €	0 €	0 €	0 €
Current receivables	141 K €	588 K €	700 K €	448 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.02 M €	666 K €	740 K €	1.01 M €
Accruals and deferrals	455 €	385 €	349 €	719 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.79 M €	2.07 M €	2.22 M €	2.2 M €
Equity	1.66 M €	1.79 M €	1.86 M €	1.96 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	1.43 M €	1.65 M €	1.78 M €	1.85 M €
Profit/loss for the accounting period after tax	216 K €	133 K €	70 K €	105 K €
Liabilities	136 K €	233 K €	324 K €	202 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	136 K €	233 K €	324 K €	202 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	49 K €	42 K €	34 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 period0 €Tax liability for the period7,743.82 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

čistiace a upratovacie službyValid from Tuesday, October 11, 2016
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, October 11, 2016
prenájom hnuteľných vecíValid from Tuesday, October 11, 2016
vedenie účtovníctvaValid from Tuesday, October 11, 2016
výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Tuesday, October 11, 2016
výroba výrobkov z gumyValid from Tuesday, October 11, 2016
administratívne práceValid from Friday, June 8, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, June 8, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, June 8, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, June 8, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Martin Horák
Konateľfrom Friday, June 8, 2007
Address Benkova 379/18, 94911 Nitra, Slovenská republika

Related persons

1 active of 2

Martin Horák
Spoločník v.o.s. / s.r.o.from Tuesday, March 9, 2010
Address Benkova 379/18, 94911 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Martin HorákInactive
Spoločník v.o.s. / s.r.o.Friday, June 8, 2007 – Monday, March 8, 2010
Address Benkova 379/18, 94911 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20049/N
Main activity: Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PROPLAST SK s.r.o.

Registered office

PROPLAST SK s.r.o.

Rastislavova 376, 95141 Lužianky

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PROPLAST 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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