PARKETT STORE, s. r. o.

Company financial profile・Company ID 44644752・Kopčianska 63, 85101 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2025

4.65 M €

+3.4 %

Company ID: 44644752
Tax ID: 2023068740
VAT ID: SK2023068740, under §4, registered since Sunday, August 1, 2010

Registered office: PARKETT STORE, s. r. o.Kopčianska 63 85101 Bratislava
Established: Tuesday, February 24, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/57001/B

Profit 2025

−190 K €

−520 %Net profit after tax

Assets

1.19 M €

−17 %Total assets, stated excl. VAT

Equity

715 K €

−21 %Assets less external liabilities

Debt ratio

39.7 %

+2.7 ppLiabilities / total assets

Gross margin

6.7 %

−4.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−520 %

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

Revenue

+3.6 %

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

Income tax

Tax liability trend

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

-4.1 %

−5.1 pp

Profit / revenue

Profit margin

-4.1 %

−5.1 pp

Profit / sales

ROA

-16.0 %

−19 pp

Return on assets

ROE

-26.5 %

−32 pp

Return on equity

Return on costs

-3.9 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

6.7 %

−4.3 pp

Added value / revenue

Earnings before tax

−186 K €

−418 %

Profit + income tax

Effective tax

-2.1 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5.42 M €	4.76 M €	4.47 M €	4.63 M €
Value added	576 K €	459 K €	497 K €	312 K €
Operating revenue	5.44 M €	4.81 M €	4.5 M €	4.65 M €
Profit after tax	68 K €	7,152 €	45 K €	−190 K €
Income tax	20 K €	1,252 €	13 K €	3,840 €
Current income tax	20 K €	1,252 €	13 K €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	373 K €	375 K €	345 K €	388 K €

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

Assetsexcl. VAT

Non-current assets486 K €
Current assets689 K €
Accruals and deferrals10 K €

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

Liabilities and equity

Equity715 K €
Liabilities470 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.5 M €	1.43 M €	1.44 M €	1.19 M €
Non-current assets	512 K €	550 K €	517 K €	486 K €
Property, plant and equipment	505 K €	543 K €	511 K €	480 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	6,376 €	6,376 €	6,376 €	6,376 €
Current assets	983 K €	876 K €	910 K €	689 K €
Inventory	446 K €	400 K €	503 K €	514 K €
Non-current receivables	200 €	200 €	200 €	200 €
Current receivables	363 K €	370 K €	232 K €	173 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	174 K €	106 K €	175 K €	2,366 €
Accruals and deferrals	7,656 €	9,018 €	8,993 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.5 M €	1.43 M €	1.44 M €	1.19 M €
Equity	853 K €	860 K €	905 K €	715 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	750 €	750 €	750 €	750 €
Profit/loss of previous years	776 K €	844 K €	852 K €	897 K €
Profit/loss for the accounting period after tax	68 K €	7,152 €	45 K €	−190 K €
Liabilities	650 K €	575 K €	531 K €	470 K €
Non-current liabilities	39 K €	41 K €	20 K €	26 K €
Current liabilities	435 K €	397 K €	414 K €	373 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	165 K €	125 K €	86 K €	21 K €
Short-term bank loans	0 €	0 €	0 €	35 K €
Provisions	11 K €	11 K €	12 K €	15 K €
Accruals and deferrals	0 €	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 period36,929.89 €No
Tax reliability indexReliable
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 contractFriday, May 22, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Friday, May 22, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov uzatvorená v zmysle § 2
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Friday, May 22, 2020

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

Business activities

16 registered activities

administratívne služby,Valid from Tuesday, February 24, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, February 24, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, February 24, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, February 24, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, February 24, 2009
počítačové služby,Valid from Tuesday, February 24, 2009
prenájom hnuteľných vecí,Valid from Tuesday, February 24, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, February 24, 2009
prieskum trhu a verejnej mienky,Valid from Tuesday, February 24, 2009
reklamné a marketingové služby,Valid from Tuesday, February 24, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ján KrupičkaActive
Konateľfrom Wednesday, August 18, 2010
Address Zemplínska 17, 90301 Senec, Slovenská republika
Michal PollákEnded
KonateľTuesday, February 24, 2009 – Friday, August 20, 2010
Address Na Barine 2977/7, 84103 Bratislava, Slovenská republika

Related persons

2 active of 6

Ing. Ján KrupičkaActive
Spoločník v.o.s. / s.r.o.from Saturday, August 21, 2010
Address Zemplínska 17, 90301 Senec, Slovenská republika
Share100 %Contribution7,500 EUR
Ing. Marián Gyepes, PhD.Active
Prokuristafrom Saturday, August 21, 2010
Address Záhumenná 422/11, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Ing. Marián GyepesEnded
ProkuristaSaturday, August 21, 2010 – Thursday, January 8, 2026
Address Dolné Obdokovce 123, 95102 Pohranice, Slovenská republika
Michal PollákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 10, 2010 – Friday, August 20, 2010
Address Na Barine 2977/7, 84103 Bratislava, Slovenská republika
Share100 %Contribution7,500 EUR
Ing. Ján JančokEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Friday, July 9, 2010
Address Ladislava Osvalda 1256/3, 96681 Žarnovica, Slovenská republika
Share10 %Contribution750 EUR
Michal PollákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Friday, July 9, 2010
Address Na Barine 2977/7, 84103 Bratislava, Slovenská republika
Share90 %Contribution6,750 EUR

Company history

2 changes in the register

Names
2 records
- PARKETT STORE, s. r. o.from Saturday, August 21, 2010
- GALÉRIA Parkett plus, s. r. o.Tuesday, February 24, 2009 – Friday, August 20, 2010
Registered office
2 records
- Kopčianska 63, 85101 Bratislava, Slovenská republikafrom Saturday, August 21, 2010
- Vietnamská 39, 82104 Bratislava, Slovenská republikaTuesday, February 24, 2009 – Friday, August 20, 2010

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/57001/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, August 21, 2010Rozhodnutie jediného spoločníka zo dňa 17.08.2010 a zo dňa 18.08.2010. Zmena obchodného mena z pôvodného GALÉRIA Parkett plus, s. r. o. na nové PARKETT STORE, s. r. o.
Saturday, July 10, 2010Zápisnica z valného zhromaždenia zo dňa 27.6.2010. Rozhodnutie jediného spoločníka zo dňa 29.6.2010.
Tuesday, February 24, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.1.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

PARKETT STORE, s. r. o.

Registered office

PARKETT STORE, s. r. o.

Kopčianska 63, 85101 Bratislava

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PARKETT STORE, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder