Company data from Slovak public registers

Andromia Insight
Active

Estor Building, s. r. o.

Company financial profile・Company ID 44212933・Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou・Founded 2008

Financial reportFinancial statements

Turnover 2025

8.5 M €

−40 %
Company ID
44212933
Tax ID
2022636154
VAT ID
SK2022636154, under §4, registered since Sunday, February 1, 2009
Registered office
Estor Building, s. r. o.Vysoká nad Kysucou 524 02355 Vysoká nad Kysucou
Established
Saturday, June 21, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/49765/L

Profit 2025

367 K €

−55 %

Assets

4.45 M €

−12 %

Equity

1.2 M €

+44 %

Debt ratio

61.5 %

−22 pp

Gross margin

10.1 %

+0.5 pp
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Andromia score

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Profit

−55 %
2,947 €6,149 €−4,511 €−4,559 €148 K €320 K €558 K €95 K €489 K €909 K €812 K €367 K €201420152016201720182019202020212022202320242025

Revenue

−39 %
761 K €284 K €487 K €214 K €1.7 M €4.37 M €3.62 M €3.29 M €8.9 M €9.52 M €13.83 M €8.5 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

−1.4 pp

Profit / revenue

ROA

8.2 %

−7.9 pp

Return on assets

ROE

30.6 %

−67 pp

Return on equity

Current ratio

1.99

+57 %

Current assets / current liabilities

Earnings before tax

486 K €

−53 %

Profit + income tax

Effective tax

24.5 %

+2.6 pp

Income tax / earnings before tax

Net working capital

1.94 M €

+106 %

Current assets − current liabilities

Revenue CAGR

24.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

761 K €2014286 K €2015488 K €2016268 K €20171.7 M €20184.37 M €20193.63 M €20203.32 M €20219.26 M €20229.52 M €202314.11 M €20248.5 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods8.9 M €9.52 M €13.83 M €8.5 M €
Value added795 K €1.36 M €1.33 M €857 K €
Operating revenue9.26 M €9.52 M €14.11 M €8.5 M €
Profit after tax489 K €909 K €812 K €367 K €
Income tax129 K €243 K €228 K €119 K €
Current income tax129 K €243 K €228 K €119 K €

Assets

  • Non-current assets385 K €
  • Current assets3.92 M €
  • Accruals and deferrals149 K €

Liabilities and equity

  • Equity1.2 M €
  • Liabilities2.74 M €
  • Accruals and deferrals515 K €

Balance sheet

Assets

Item2022202320242025
Total assets2.59 M €2.39 M €5.04 M €4.45 M €
Non-current assets55 K €46 K €77 K €385 K €
Property, plant and equipment55 K €46 K €77 K €385 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.53 M €2.24 M €4.46 M €3.92 M €
Inventory420 K €473 K €224 K €441 K €
Non-current receivables0 €727 K €191 K €192 K €
Current receivables1.54 M €871 K €2.96 M €3.03 M €
Current financial assets0 €0 €0 €0 €
Financial accounts571 K €169 K €1.09 M €251 K €
Accruals and deferrals5,969 €100 K €505 K €149 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.59 M €2.39 M €5.04 M €4.45 M €
Equity513 K €921 K €833 K €1.2 M €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years13 K €1,653 €10 K €822 K €
Profit/loss for the accounting period after tax489 K €909 K €812 K €367 K €
Liabilities1.09 M €1.46 M €4.21 M €2.74 M €
Non-current liabilities2,364 €305 K €202 K €201 K €
Current liabilities1.05 M €937 K €3.52 M €1.97 M €
Short-term financial assistance0 €0 €0 €7,218 €
Long-term bank loans35 K €20 K €38 K €93 K €
Short-term bank loans0 €191 K €446 K €448 K €
Provisions5,732 €4,910 €6,622 €15 K €
Accruals and deferrals982 K €5,900 €0 €515 K €

Income tax

Tax liability trend

2,880 €1,874 €6,015 €960 €39 K €85 K €149 K €32 K €129 K €243 K €228 K €119 K €201420152016201720182019202020212022202320242025
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 period36,276.32 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, February 11, 2025
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, August 9, 2016
  • výroba elektrických svietidiel, zariadení pre motory a vozidlá a signalizácieValid from Tuesday, August 9, 2016
  • výroba elektromotorov, rozvádzačov, káblov a batériíValid from Tuesday, August 9, 2016
  • výroba plastov v primárnej formeValid from Tuesday, August 9, 2016
  • výroba výrobkov z gumy a výrobkov z plastovValid from Tuesday, August 9, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, March 5, 2016
  • Čistiace a upratovacie práceValid from Saturday, March 5, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 5, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, March 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 5
  • Jaroslav Dorman
    Konateľfrom Tuesday, May 1, 2018

    Address Vysoká nad Kysucou 1176, 02355 Vysoká nad Kysucou, Slovenská republika

  • Ing. Róbert GabošInactive
    KonateľFriday, January 13, 2017 – Monday, June 11, 2018

    Address Vysoká nad Kysucou 1317, 02355 Vysoká nad Kysucou, Slovenská republika

  • Ján MatysInactive
    KonateľFriday, November 5, 2010 – Thursday, March 8, 2012

    Address Čadečka 2952, 02201 Čadca, Slovenská republika

  • Ing. Róbert GabošInactive
    KonateľSaturday, June 21, 2008 – Thursday, December 2, 2010

    Address Vysoká nad Kysucou 1185, 02355 Vysoká nad Kysucou, Slovenská republika

  • Róbert PutoríkInactive
    KonateľSaturday, June 21, 2008 – Tuesday, February 14, 2017

    Address Vysoká nad Kysucou 279, 02355 Vysoká nad Kysucou, Slovenská republika

Related persons

2 active of 10
  • A&T Group, a. s.
    Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share66.67 %Contribution6,667 EUR
  • Gravis Group s. r. o.
    Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022

    Address Dom služieb 200, 02355 Vysoká nad Kysucou, Slovenská republika

    Share33.33 %Contribution3,333 EUR
  • Gravis Group s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2020 – Thursday, September 29, 2022

    Address Dom služieb 200, 02355 Vysoká nad Kysucou, Slovenská republika

    Share33.33 %Contribution3,333 EUR
  • Ing. Radoslav HetflajšInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2018 – Tuesday, May 5, 2020

    Address Vysoká nad Kysucou 295, 02355 Vysoká nad Kysucou, Slovenská republika

    Share33.33 %Contribution3,333 EUR
  • Ing. Radoslav HetfajšInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2017 – Monday, June 11, 2018

    Address Vysoká nad Kysucou 365, 02355 Vysoká nad Kysucou, Slovenská republika

  • Vladimír MlakytaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2016 – Monday, September 25, 2017

    Address Vysoká nad Kysucou 1224, 02355 Vysoká nad Kysucou, Slovenská republika

  • A&T Group, a. s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2016 – Thursday, September 29, 2022

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share66.67 %Contribution6,667 EUR
  • A&T Group, a. s.Inactive
    Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Tuesday, September 13, 2016

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share100 %Contribution10,000 EUR
  • A&T Group, a. s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Thursday, December 2, 2010

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • A&T Group, a. s.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, June 21, 2008 – Tuesday, December 22, 2009

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/49765/L
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Estor Building, s. r. o.

Registered office

Estor Building, s. r. o.

Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou

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