Active

STAVIMAT s.r.o.

Company financial profile・Company ID 43953859・Dopravná 1907/3, 07501 Trebišov・Founded 2008

Financial report Financial statements

Turnover 2025

384 K €

−72 %

Company ID: 43953859
Tax ID: 2022538254
VAT ID: SK2022538254, under §4, registered since Saturday, March 1, 2008

Registered office: STAVIMAT s.r.o.Dopravná 1907/3 07501 Trebišov
Established: Friday, February 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21162/V

Profit 2025

48 K €

−41 %

Assets

1.54 M €

−35 %

Equity

1.15 M €

+4.3 %

Debt ratio

24.9 %

−28 pp

Gross margin

40.3 %

+55 pp

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Andromia score

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Profit

−41 %

Revenue

+6.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.4 %

+6.4 pp

Profit / revenue

ROA

3.1 %

−0.4 pp

Return on assets

ROE

4.1 %

−3.2 pp

Return on equity

Current ratio

25.66

+1,378 %

Current assets / current liabilities

Earnings before tax

63 K €

−40 %

Profit + income tax

Effective tax

24.7 %

+2.1 pp

Income tax / earnings before tax

Net working capital

749 K €

+13 %

Current assets − current liabilities

Revenue CAGR

-8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	354 K €	318 K €	361 K €	384 K €
Value added	54 K €	156 K €	−53 K €	155 K €
Operating revenue	512 K €	419 K €	1.36 M €	384 K €
Profit after tax	−6,696 €	34 K €	81 K €	48 K €
Income tax	297 €	10 K €	24 K €	16 K €
Current income tax	297 €	10 K €	24 K €	16 K €

Assets

Non-current assets757 K €
Current assets780 K €
Accruals and deferrals0 €

Liabilities and equity

Equity1.15 M €
Liabilities383 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.35 M €	2.38 M €	2.36 M €	1.54 M €
Non-current assets	1.52 M €	1.57 M €	799 K €	757 K €
Property, plant and equipment	1.52 M €	1.57 M €	799 K €	757 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	824 K €	810 K €	1.56 M €	780 K €
Inventory	2,238 €	7,556 €	2,238 €	0 €
Non-current receivables	577 €	1,651 €	0 €	0 €
Current receivables	815 K €	799 K €	1.55 M €	770 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,100 €	1,712 €	2,813 €	9,452 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.35 M €	2.38 M €	2.36 M €	1.54 M €
Equity	977 K €	1.01 M €	1.11 M €	1.15 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	399 K €	393 K €	441 K €	522 K €
Profit/loss for the accounting period after tax	−6,696 €	34 K €	81 K €	48 K €
Liabilities	1.37 M €	1.37 M €	1.25 M €	383 K €
Non-current liabilities	352 K €	352 K €	352 K €	352 K €
Current liabilities	1.02 M €	1.02 M €	897 K €	30 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	688 €	688 €	688 €	0 €
Accruals and deferrals	18 €	0 €	0 €	0 €

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 period5,725.21 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, May 22, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 22, 2013
demolácie, búracie práce a príprava staveniska, terénne úpravyValid from Friday, February 1, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 1, 2008
prípravné práce k realizácii stavbyValid from Friday, February 1, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 1, 2008
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, February 1, 2008
uskutočňovanie stavieb a ich zmienValid from Friday, February 1, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Horvát
Konateľfrom Friday, February 1, 2008
Address Alexandra Dubčeka 3720/8, 07501 Trebišov, Slovenská republika

Related persons

1 active of 2

Jozef Horvát
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Alexandra Dubčeka 3720/8, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef HorvátInactive
Spoločník v.o.s. / s.r.o.Friday, February 1, 2008 – Tuesday, September 20, 2022
Address Alexandra Dubčeka 3720/8, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21162/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

STAVIMAT s.r.o.

Registered office

STAVIMAT s.r.o.

Dopravná 1907/3, 07501 Trebišov

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STAVIMAT 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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