Company data from Slovak public registers

Pod Klopačkou, s.r.o.

Company financial profile・Company ID 44744382・Andreja Sládkoviča 56/5, 969 01 Banská Štiavnica・Founded 2009

Active

Turnover 2025

185 K €

+11 %
Company ID
44744382
Tax ID
2022824870
VAT ID
SK2022824870, under §4, registered since Monday, June 1, 2009
Registered office
Pod Klopačkou, s.r.o.Andreja Sládkoviča 56/5 969 01 Banská Štiavnica
Established
Wednesday, May 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/44490/S

Profit 2025

50 K €

−34 %Net profit after tax

Assets

2.17 M €

−1.7 %Total assets, stated excl. VAT

Equity

2.11 M €

+2.4 %Assets less external liabilities

Debt ratio

2.9 %

−3.9 ppLiabilities / total assets

Gross margin

71.4 %

+6.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−34 %
−9,548 €45 K €−8,754 €−38 K €602 €−12 K €−76 K €−95 K €45 K €70 K €76 K €50 K €2014201520162017201820192020202120222023202420252014−9,548 €201545 K €2016−8,754 €2017−38 K €2018602 €2019−12 K €2020−76 K €2021−95 K €202245 K €202370 K €202476 K €202550 K €

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

Revenue

+11 %
0 €0 €0 €6,649 €20 K €20 K €25 K €61 K €120 K €169 K €165 K €184 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20176,649 €201820 K €201920 K €202025 K €202161 K €2022120 K €2023169 K €2024165 K €2025184 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €5,053 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20255,053 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 20255,053 €

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

27.1 %

−19 pp

Profit / revenue

Profit margin

27.1 %

−19 pp

Profit / sales

ROA

2.3 %

−1.1 pp

Return on assets

ROE

2.4 %

−1.3 pp

Return on equity

Return on costs

37.1 %

−47 pp

Profit / (revenue − profit)

Added value to revenue

71.3 %

+6.6 pp

Added value / revenue

Earnings before tax

55 K €

−28 %

Profit + income tax

Effective tax

9.2 %

+7.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,589 €201452 K €20150 €201623 K €201747 K €201820 K €201925 K €202061 K €2021120 K €2022172 K €2023166 K €2024185 K €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 goods120 K €169 K €165 K €184 K €
Value added66 K €89 K €107 K €132 K €
Operating revenue120 K €172 K €166 K €185 K €
Profit after tax45 K €70 K €76 K €50 K €
Income tax0 €0 €960 €5,053 €
Current income tax0 €0 €960 €5,053 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.11 M €
  • Current assets68 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity2.11 M €
  • Liabilities63 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 assets2.18 M €2.23 M €2.21 M €2.17 M €
Non-current assets2.13 M €2.17 M €2.16 M €2.11 M €
Property, plant and equipment2.13 M €2.17 M €2.15 M €2.1 M €
Non-current intangible assets0 €0 €9,830 €7,516 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €58 K €48 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €37 K €17 K €27 K €
Current financial assets0 €0 €0 €0 €
Financial accounts38 K €21 K €31 K €41 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.18 M €2.23 M €2.21 M €2.17 M €
Equity1.92 M €1.98 M €2.06 M €2.11 M €
Share capital1.2 M €1.2 M €1.2 M €1.2 M €
Funds and other equity components500 €500 €3,991 €7,788 €
Profit/loss of previous years−168 K €−123 K €−57 K €15 K €
Profit/loss for the accounting period after tax45 K €70 K €76 K €50 K €
Liabilities268 K €247 K €151 K €63 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities267 K €245 K €150 K €61 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,200 €2,400 €1,200 €2,400 €
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 period3,493.6 €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 count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

21 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 27, 2009
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 27, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 27, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 27, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, May 27, 2009
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 27, 2009
  • poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, May 27, 2009
  • prenájom hnuteľných vecíValid from Wednesday, May 27, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 27, 2009
  • prevádzkovanie výdajne stravyValid from Wednesday, May 27, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, November 6, 2019

    Address Košická 5590/56, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Konateľfrom Wednesday, May 27, 2009

    Address Tekovská 53/3027, 95301 Zlaté Moravce, Slovenská republika

  • KonateľWednesday, May 27, 2009 – Thursday, November 21, 2019

    Address Dopravná 12/2439, 93401 Levice, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022

    Address Košická 5590/56, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution600,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, November 22, 2019

    Address Tekovská 53/3027, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution600,000 EUR
  • FTK Invest, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Wednesday, August 3, 2022

    Address Košická 5590/56, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution600,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Thursday, November 21, 2019

    Address Železničiarska 14/925, 95301 Zlaté Moravce, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Thursday, November 21, 2019

    Address Dopravná 12/2439, 93401 Levice, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Thursday, November 21, 2019

    Address Tekovská 53/3027, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Andreja Sládkoviča 56/5, 96901 Banská Štiavnica, Slovenská republikafrom Thursday, August 4, 2022
    • Priemyselná 17/3402, 95301 Zlaté Moravce, Slovenská republikaWednesday, May 27, 2009 – Wednesday, August 3, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/44490/S
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Pod Klopačkou, s.r.o.

Registered office

Pod Klopačkou, s.r.o.

Andreja Sládkoviča 56/5, 969 01 Banská Štiavnica

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