Company data from Slovak public registers

Andromia Insight

ŠTELLMACHOVÁ & PARTNERS s. r. o.

Company financial profile・Company ID 36861251・Hurbanova 1243/18, 031 01 Liptovský Mikuláš・Founded 2009

Financial reportFinancial statements
Active

Turnover 2026

91 K €

−4.2 %
Company ID
36861251
Tax ID
2022744922
VAT ID
SK2022744922, under §4, registered since Sunday, February 1, 2009
Registered office
ŠTELLMACHOVÁ & PARTNERS s. r. o.Hurbanova 1243/18 031 01 Liptovský Mikuláš
Established
Thursday, January 1, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/50544/L

Profit 2026

18 K €

−8.7 %Net profit after tax

Assets

95 K €

+17 %Total assets, stated excl. VAT

Equity

88 K €

+25 %Assets less external liabilities

Debt ratio

7.0 %

−6.1 ppLiabilities / total assets

Gross margin

69.2 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−8.7 %
17 K €32 K €26 K €26 K €31 K €7,758 €50 K €35 K €40 K €36 K €45 K €20 K €18 K €2014201520162017201820192020202120222023202420252026201417 K €201532 K €201626 K €201726 K €201831 K €20197,758 €202050 K €202135 K €202240 K €202336 K €202445 K €202520 K €202618 K €

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

Revenue

−1.3 %
117 K €126 K €118 K €124 K €131 K €51 K €127 K €130 K €135 K €119 K €124 K €92 K €91 K €20142015201620172018201920202021202220232024202520262014117 K €2015126 K €2016118 K €2017124 K €2018131 K €201951 K €2020127 K €2021130 K €2022135 K €2023119 K €2024124 K €202592 K €202691 K €

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

Income tax

Tax liability trend

4,743 €11 K €7,550 €7,005 €8,902 €2,060 €13 K €9,477 €11 K €10 K €12 K €5,418 €2,142 €2014201520162017201820192020202120222023202420252026Total tax · 20144,743 €Total tax · 201511 K €Total tax · 20167,550 €Total tax · 20177,005 €Total tax · 20188,902 €Total tax · 20192,060 €Total tax · 202013 K €Total tax · 20219,477 €Total tax · 202211 K €Total tax · 202310 K €Total tax · 202412 K €Total tax · 20255,418 €Total tax · 20262,142 €Current tax · 20144,743 €Current tax · 201511 K €Current tax · 20167,550 €Current tax · 20177,005 €Current tax · 20188,902 €Current tax · 20192,060 €Current tax · 202013 K €Current tax · 20219,477 €Current tax · 202211 K €Current tax · 202310 K €Current tax · 202412 K €Current tax · 20255,418 €Current tax · 20262,142 €

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

19.6 %

−1.0 pp

Profit / revenue

Profit margin

19.6 %

−1.6 pp

Profit / sales

ROA

18.8 %

−5.4 pp

Return on assets

ROE

20.3 %

−7.6 pp

Return on equity

Return on costs

24.4 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

69.2 %

+2.3 pp

Added value / revenue

Earnings before tax

20 K €

−20 %

Profit + income tax

Effective tax

10.7 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

121 K €2014130 K €2015120 K €2016125 K €2017135 K €201870 K €2019130 K €2020136 K €2021136 K €2022120 K €2023132 K €202495 K €202591 K €2026

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

Income statement

Item2023202420252026
Sales of products, services and goods119 K €124 K €92 K €91 K €
Value added88 K €88 K €64 K €63 K €
Operating revenue120 K €132 K €95 K €91 K €
Profit after tax36 K €45 K €20 K €18 K €
Income tax10 K €12 K €5,418 €2,142 €
Current income tax10 K €12 K €5,418 €2,142 €

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

Non-profit resources and costs

Item2023202420252026
Personnel costs35 K €26 K €25 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets71 K €
  • Accruals and deferrals1,572 €

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

Liabilities and equity

  • Equity88 K €
  • Liabilities6,639 €
  • Accruals and deferrals69 €

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

Balance sheet

Assets (excl. VAT)

Item2023202420252026
Total assets170 K €74 K €81 K €95 K €
Non-current assets27 K €20 K €37 K €23 K €
Property, plant and equipment27 K €20 K €37 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets142 K €53 K €42 K €71 K €
Inventory44 €45 €70 €103 €
Non-current receivables0 €0 €0 €0 €
Current receivables133 K €47 K €34 K €67 K €
Current financial assets0 €0 €0 €0 €
Financial accounts9,745 €5,665 €7,893 €3,528 €
Accruals and deferrals1,012 €1,238 €1,637 €1,572 €

Liabilities and equity

Item2023202420252026
Total equity and liabilities170 K €74 K €81 K €95 K €
Equity117 K €51 K €70 K €88 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years76 K €0 €45 K €65 K €
Profit/loss for the accounting period after tax36 K €45 K €20 K €18 K €
Liabilities53 K €24 K €11 K €6,639 €
Non-current liabilities18 K €427 €490 €553 €
Current liabilities17 K €9,251 €6,236 €4,928 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans13 K €9,992 €0 €0 €
Provisions4,023 €4,041 €3,828 €1,158 €
Accruals and deferrals0 €0 €0 €69 €

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 period1,083.47 €No
  • Tax reliability indexHighly reliable
  • 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 amount0 €
Counterparties1
Latest contractMonday, June 1, 2020

Largest partners

View all

Recent contracts

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

Business activities

1 registered activity

  • poskytovanie právnych služiebValid from Thursday, January 1, 2009

Statutory bodies and related persons

Statutory body

1 active of 5
  • JUDr. Katarína Štellmachová, LL.M. PhD.Active
    Konateľfrom Thursday, April 18, 2019

    Address Čsl. brigády 1615/12, 03101 Liptovský Mikuláš, Slovenská republika

  • JUDr. Katarína ŠtellmachováEnded
    KonateľThursday, April 18, 2019 – Friday, May 17, 2019

    Address Čsl. brigády 1615/12, 03101 Liptovský Mikuláš, Slovenská republika

  • JUDr. Ivan Fiačan, PhD.Ended
    KonateľThursday, January 1, 2009 – Wednesday, April 24, 2019

    Address Pod hájikom 108/19, 03101 Liptovský Mikuláš, Slovenská republika

  • Mgr. Ivan Fiačan, PhD.Ended
    KonateľThursday, January 1, 2009 – Wednesday, December 2, 2009

    Address Pobrežná 430/1, 03104 Liptovský Mikuláš - Okoličné, Slovenská republika

  • Mgr. Ivan Fiačan, PhD.Ended
    KonateľThursday, January 1, 2009 – Tuesday, July 14, 2015

    Address Benice 108, 03101 Benice, Slovenská republika

Related persons

1 active of 4
  • JUDr. Katarína Štellmachová, LL.M. PhD.Active
    Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2019

    Address Čsl. brigády 1615/12, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Ivan Fiačan, PhD.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2015 – Wednesday, April 24, 2019

    Address Pod hájikom 108/19, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Ivan Fiačan, PhD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Tuesday, July 14, 2015

    Address Benice 108, 03101 Benice, Slovenská republika

  • Mgr. Ivan Fiačan, PhD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Wednesday, December 2, 2009

    Address Pobrežná 430/1, 03104 Liptovský Mikuláš - Okoličné, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • ŠTELLMACHOVÁ & PARTNERS s. r. o.from Thursday, April 25, 2019
    • FIAČAN & PARTNERS, s. r. o.Thursday, January 1, 2009 – Wednesday, April 24, 2019

  • Registered office

    2 records
    • Hurbanova 1243/18, 03101 Liptovský Mikuláš, Slovenská republikafrom Saturday, December 17, 2022
    • M. Pišúta 936/16, 03101 Liptovský Mikuláš, Slovenská republikaThursday, January 1, 2009 – Friday, December 16, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/50544/L
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ŠTELLMACHOVÁ & PARTNERS s. r. o.

Registered office

ŠTELLMACHOVÁ & PARTNERS s. r. o.

Hurbanova 1243/18, 031 01 Liptovský Mikuláš

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