Company data from Slovak public registers

Andromia Insight
Active

COM Interiér, s. r. o.

Company financial profile・Company ID 44653433・Holubyho 11, 90201 Pezinok・Founded 2009

Financial reportFinancial statements

Turnover 2024

976 K €

−17 %
Company ID
44653433
Tax ID
2022769276
VAT ID
SK2022769276, under §4, registered since Friday, March 6, 2009
Registered office
COM Interiér, s. r. o.Holubyho 11 90201 Pezinok
Established
Friday, February 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/57090/B

Profit 2024

16 K €

−70 %

Assets

807 K €

+21 %

Equity

340 K €

+4.8 %

Debt ratio

57.9 %

+6.4 pp

Gross margin

19.4 %

+0.4 pp
Coming soon

Andromia score

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Profit

−70 %
−49 K €−49 K €−36 K €45 K €59 K €55 K €40 K €51 K €55 K €52 K €16 K €20142015201620172018201920202021202220232024

Revenue

−17 %
760 K €803 K €1.19 M €1.31 M €1.13 M €1.08 M €1.04 M €1.23 M €1.34 M €1.17 M €971 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−2.8 pp

Profit / revenue

ROA

1.9 %

−5.9 pp

Return on assets

ROE

4.6 %

−12 pp

Return on equity

Current ratio

2.10

−26 %

Current assets / current liabilities

Earnings before tax

23 K €

−66 %

Profit + income tax

Effective tax

33.2 %

+8.8 pp

Income tax / earnings before tax

Net working capital

395 K €

−2.1 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

760 K €2014883 K €20151.19 M €20161.31 M €20171.13 M €20181.08 M €20191.04 M €20201.27 M €20211.35 M €20221.18 M €2023976 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.23 M €1.34 M €1.17 M €971 K €
Value added139 K €191 K €222 K €188 K €
Operating revenue1.27 M €1.35 M €1.18 M €976 K €
Profit after tax51 K €55 K €52 K €16 K €
Income tax15 K €15 K €17 K €7,732 €
Current income tax15 K €15 K €17 K €7,732 €

Assets

  • Non-current assets49 K €
  • Current assets754 K €
  • Accruals and deferrals3,387 €

Liabilities and equity

  • Equity340 K €
  • Liabilities467 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets461 K €654 K €668 K €807 K €
Non-current assets35 K €29 K €42 K €49 K €
Property, plant and equipment35 K €29 K €42 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets423 K €622 K €623 K €754 K €
Inventory259 K €323 K €326 K €484 K €
Non-current receivables0 €0 €1,000 €1,000 €
Current receivables58 K €134 K €110 K €124 K €
Current financial assets0 €0 €0 €0 €
Financial accounts107 K €164 K €186 K €146 K €
Accruals and deferrals2,346 €3,531 €3,417 €3,387 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities461 K €654 K €668 K €807 K €
Equity216 K €272 K €324 K €340 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years160 K €211 K €266 K €319 K €
Profit/loss for the accounting period after tax51 K €55 K €52 K €16 K €
Liabilities244 K €382 K €344 K €467 K €
Non-current liabilities16 K €14 K €34 K €48 K €
Current liabilities83 K €246 K €220 K €359 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans145 K €115 K €85 K €55 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €7,024 €5,673 €4,382 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €2,880 €8,436 €8,954 €15 K €15 K €17 K €7,732 €20142015201620172018201920202021202220232024
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 period3,710.46 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,917.7 €Yes

Business activities

19 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, April 20, 2012
  • poskytovanie služieb pre rodinu a domácnosť,Valid from Friday, April 20, 2012
  • prípravné práce k realizácii stavby,Valid from Friday, April 20, 2012
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností /realitná činnosť/,Valid from Friday, April 20, 2012
  • textilná výroba,Valid from Friday, April 20, 2012
  • uskutočňovanie stavieb a ich zmien,Valid from Friday, April 20, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 27, 2009
  • grafické práce na počítači,Valid from Friday, February 27, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 27, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, February 27, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Vladimír Čajkovič
    Konateľfrom Tuesday, April 10, 2018

    Address Holubyho 11, 90201 Pezinok, Slovenská republika

  • Miroslav ČajkovičInactive
    KonateľFriday, February 27, 2009 – Thursday, April 19, 2012

    Address Holubyho 11, 90201 Pezinok, Slovenská republika

  • Oľga ČajkovičováInactive
    KonateľFriday, February 27, 2009 – Monday, April 16, 2018

    Address Holubyho 11, 90201 Pezinok, Slovenská republika

Related persons

1 active of 1
  • Miroslav Čajkovič
    Spoločník v.o.s. / s.r.o.from Friday, February 27, 2009

    Address Holubyho 11, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/57090/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, April 20, 2012Rozhodnutie jediného spoločníka zo dňa 02.04.2012.
  • Friday, February 27, 2009Spoločnosť bola založená zakladateľskou listinou dňa 09.02.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
COM Interiér, s. r. o.

Registered office

COM Interiér, s. r. o.

Holubyho 11, 90201 Pezinok

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