Company data from Slovak public registers

Andromia Insight

Boletus, s. r. o.

Company financial profile・Company ID 44066759・Strážske námestie 511/26, 05801 Poprad - Stráže pod Tatrami・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

2.81 M €

−22 %
Company ID
44066759
Tax ID
2022584872
VAT ID
SK2022584872, under §4, registered since Thursday, May 1, 2008
Registered office
Boletus, s. r. o.Strážske námestie 511/26 05801 Poprad - Stráže pod Tatrami
Established
Wednesday, March 19, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/34688/P

Profit 2025

31 K €

+148 %Net profit after tax

Assets

884 K €

−35 %Total assets, stated excl. VAT

Equity

453 K €

+7.2 %Assets less external liabilities

Debt ratio

48.7 %

−20 ppLiabilities / total assets

Gross margin

9.2 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+148 %
108 K €34 K €89 K €95 K €32 K €92 K €45 K €65 K €−68 K €12 K €31 K €201520162017201820192020202120222023202420252015108 K €201634 K €201789 K €201895 K €201932 K €202092 K €202145 K €202265 K €2023−68 K €202412 K €202531 K €

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

Revenue

−27 %
3.7 M €2.95 M €4.0 M €4.38 M €2.63 M €2.59 M €3.43 M €5.15 M €4.02 M €3.59 M €2.63 M €2015201620172018201920202021202220232024202520153.7 M €20162.95 M €20174.0 M €20184.38 M €20192.63 M €20202.59 M €20213.43 M €20225.15 M €20234.02 M €20243.59 M €20252.63 M €

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

Income tax

Tax liability trend

31 K €11 K €25 K €27 K €9,987 €25 K €13 K €21 K €0 €3,846 €4,320 €20152016201720182019202020212022202320242025Total tax · 201531 K €Total tax · 201611 K €Total tax · 201725 K €Total tax · 201827 K €Total tax · 20199,987 €Total tax · 202025 K €Total tax · 202113 K €Total tax · 202221 K €Total tax · 20230 €Total tax · 20243,846 €Total tax · 20254,320 €Current tax · 201531 K €Current tax · 201611 K €Current tax · 201725 K €Current tax · 201827 K €Current tax · 20199,987 €Current tax · 202025 K €Current tax · 202113 K €Current tax · 202221 K €Current tax · 20230 €Current tax · 20243,846 €Current tax · 20254,320 €

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

1.1 %

+0.7 pp

Profit / revenue

Profit margin

1.2 %

+0.8 pp

Profit / sales

ROA

3.5 %

+2.6 pp

Return on assets

ROE

6.8 %

+3.8 pp

Return on equity

Return on costs

1.1 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

8.6 %

−1.7 pp

Added value / revenue

Earnings before tax

35 K €

+116 %

Profit + income tax

Effective tax

12.4 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.7 M €20153.02 M €20164.03 M €20174.41 M €20182.63 M €20192.62 M €20203.44 M €20215.15 M €20224.03 M €20233.6 M €20242.81 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods5.15 M €4.02 M €3.59 M €2.63 M €
Value added319 K €246 K €370 K €243 K €
Operating revenue5.15 M €4.03 M €3.6 M €2.81 M €
Profit after tax65 K €−68 K €12 K €31 K €
Income tax21 K €0 €3,846 €4,320 €
Current income tax21 K €0 €3,846 €4,320 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs73 K €84 K €88 K €96 K €

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

Assetsexcl. VAT

  • Non-current assets241 K €
  • Current assets639 K €
  • Accruals and deferrals4,384 €

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

Liabilities and equity

  • Equity453 K €
  • Liabilities430 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.59 M €1.31 M €1.36 M €884 K €
Non-current assets478 K €443 K €436 K €241 K €
Property, plant and equipment478 K €443 K €436 K €241 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.11 M €867 K €916 K €639 K €
Inventory0 €0 €0 €45 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1.02 M €748 K €773 K €432 K €
Current financial assets0 €0 €0 €0 €
Financial accounts99 K €119 K €143 K €162 K €
Accruals and deferrals1,608 €3,397 €4,200 €4,384 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.59 M €1.31 M €1.36 M €884 K €
Equity478 K €410 K €423 K €453 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components146 €146 €146 €146 €
Profit/loss of previous years406 K €471 K €404 K €416 K €
Profit/loss for the accounting period after tax65 K €−68 K €12 K €31 K €
Liabilities1.12 M €903 K €934 K €430 K €
Non-current liabilities421 K €283 K €309 K €113 K €
Current liabilities205 K €247 K €142 K €84 K €
Short-term financial assistance65 K €250 K €188 K €104 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans423 K €119 K €293 K €128 K €
Provisions1,918 €4,000 €2,587 €539 €
Accruals and deferrals0 €0 €0 €0 €

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 period18,502.36 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, August 13, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 28, 2020)Verified by: Mgr. Miloš Čičmanec

Beneficial owners

Business activities

15 registered activities

  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, June 7, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, March 19, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, March 19, 2008
  • forfaiting a faktoring,Valid from Wednesday, March 19, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, March 19, 2008
  • obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Wednesday, March 19, 2008
  • opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Wednesday, March 19, 2008
  • poskytovanie služieb v lesníctve,Valid from Wednesday, March 19, 2008
  • prenájom nehnuteľností spojený s poskytovaním aj iných než základných služieb,Valid from Wednesday, March 19, 2008
  • prípravné práce k realizácii stavby,Valid from Wednesday, March 19, 2008

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Miroslava GulasováActive
    Konateľfrom Monday, March 18, 2024

    Address Strážske námestie 511/26, 05801 Poprad, Slovenská republika

  • Ing. Miroslav GulasActive
    Konateľfrom Wednesday, March 19, 2008

    Address Strážske námestie 511/26, 05801 Poprad, Slovenská republika

  • Ing. Miroslav GulasEnded
    KonateľWednesday, March 19, 2008 – Tuesday, March 26, 2024

    Address Niva 307, 03843 Kláštor pod Znievom, Slovenská republika

Related persons

1 active of 6
  • Ing. Miroslav GulasActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 20, 2022

    Address Strážske námestie 511/26, 05801 Poprad, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Miroslav GulasEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2016 – Monday, December 19, 2022

    Address Strážske námestie 511/26, 05801 Poprad - Stráže pod Tatrami, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Miroslav GulasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Monday, June 6, 2016

    Address Strážske námestie 511/26, 05801 Poprad - Stráže pod Tatrami, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Ing. Štefan GulasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Monday, June 6, 2016

    Address Hany Meličkovej 15/A, 84105 Bratislava, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Ing. Miroslav GulasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2008 – Tuesday, September 28, 2010

    Address Strážske námestie 511/26, 05801 Poprad - Stráže pod Tatrami, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Ing. Štefan GulasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2008 – Tuesday, September 28, 2010

    Address Hany Meličkovej 15/A, 84105 Bratislava, Slovenská republika

    Share20 %Contribution40,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Strážske námestie 511/26, 05801 Poprad - Stráže pod Tatrami, Slovenská republikafrom Tuesday, June 7, 2016
    • Hany Meličkovej 15/A, 84105 Bratislava, Slovenská republikaWednesday, March 19, 2008 – Monday, June 6, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/34688/P
Main activity
Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, June 7, 2016Zápisnica z valného zhromaždenia zo dňa 01.06.2016.
  • Wednesday, March 19, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.3.2008 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Boletus, s. r. o.

Registered office

Boletus, s. r. o.

Strážske námestie 511/26, 05801 Poprad - Stráže pod Tatrami

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