Company data from Slovak public registers

Andromia Insight

SESTAV stavebniny, s. r. o.

Company financial profile・Company ID 45274550・Dvory 581, 02001 Púchov・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

2.07 M €

−23 %
Company ID
45274550
Tax ID
2022915477
VAT ID
SK2022915477, under §4, registered since Tuesday, December 1, 2009
Registered office
SESTAV stavebniny, s. r. o.Dvory 581 02001 Púchov
Established
Saturday, November 7, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/22271/R

Profit 2025

−48 K €

−3,050 %Net profit after tax

Assets

2.08 M €

−3.5 %Total assets, stated excl. VAT

Equity

2.03 M €

−2.3 %Assets less external liabilities

Debt ratio

2.6 %

−1.2 ppLiabilities / total assets

Gross margin

13.0 %

−2.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−3,050 %
18 K €−36 K €65 K €58 K €2,045 €24 K €47 K €223 K €165 K €37 K €−1,521 €−48 K €201420152016201720182019202020212022202320242025201418 K €2015−36 K €201665 K €201758 K €20182,045 €201924 K €202047 K €2021223 K €2022165 K €202337 K €2024−1,521 €2025−48 K €

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

Revenue

−22 %
4.49 M €4.14 M €3.87 M €3.84 M €3.55 M €3.57 M €3.57 M €4.04 M €4.27 M €3.59 M €2.54 M €1.99 M €20142015201620172018201920202021202220232024202520144.49 M €20154.14 M €20163.87 M €20173.84 M €20183.55 M €20193.57 M €20203.57 M €20214.04 M €20224.27 M €20233.59 M €20242.54 M €20251.99 M €

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

Income tax

Tax liability trend

6,357 €−8,460 €28 K €17 K €3,512 €17 K €51 K €59 K €45 K €33 K €23 K €4,546 €201420152016201720182019202020212022202320242025Total tax · 20146,357 €Total tax · 2015−8,460 €Total tax · 201628 K €Total tax · 201717 K €Total tax · 20183,512 €Total tax · 201917 K €Total tax · 202051 K €Total tax · 202159 K €Total tax · 202245 K €Total tax · 202333 K €Total tax · 202423 K €Total tax · 20254,546 €Current tax · 201419 K €Current tax · 20154,404 €Current tax · 201633 K €Current tax · 201730 K €Current tax · 201812 K €Current tax · 201917 K €Current tax · 202032 K €Current tax · 202158 K €Current tax · 202239 K €Current tax · 202335 K €Current tax · 202424 K €Current tax · 20253,840 €

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

-2.3 %

−2.3 pp

Profit / revenue

Profit margin

-2.4 %

−2.3 pp

Profit / sales

ROA

-2.3 %

−2.2 pp

Return on assets

ROE

-2.4 %

−2.3 pp

Return on equity

Return on costs

-2.3 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

−1.7 pp

Added value / revenue

Earnings before tax

−43 K €

−303 %

Profit + income tax

Effective tax

-10.5 %

−118 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4.56 M €20144.19 M €20153.92 M €20163.87 M €20173.58 M €20183.61 M €20193.62 M €20204.23 M €20214.44 M €20223.76 M €20232.69 M €20242.07 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 goods4.27 M €3.59 M €2.54 M €1.99 M €
Value added571 K €531 K €380 K €258 K €
Operating revenue4.44 M €3.76 M €2.69 M €2.07 M €
Profit after tax165 K €37 K €−1,521 €−48 K €
Income tax45 K €33 K €23 K €4,546 €
Current income tax39 K €35 K €24 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs475 K €494 K €379 K €337 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2.08 M €
  • Accruals and deferrals6,682 €

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

Liabilities and equity

  • Equity2.03 M €
  • Liabilities54 K €
  • Accruals and deferrals436 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.65 M €2.42 M €2.16 M €2.08 M €
Non-current assets7,720 €3,098 €443 €0 €
Property, plant and equipment7,720 €3,098 €443 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.63 M €2.4 M €2.15 M €2.08 M €
Inventory2.25 M €1.97 M €1.67 M €1.51 M €
Non-current receivables52 K €54 K €55 K €54 K €
Current receivables320 K €325 K €167 K €175 K €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €51 K €259 K €338 K €
Accruals and deferrals13 K €14 K €6,687 €6,682 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.65 M €2.42 M €2.16 M €2.08 M €
Equity2.29 M €2.23 M €2.08 M €2.03 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years2.12 M €2.19 M €2.07 M €2.07 M €
Profit/loss for the accounting period after tax165 K €37 K €−1,521 €−48 K €
Liabilities364 K €193 K €83 K €54 K €
Non-current liabilities4,133 €3,371 €2,686 €2,467 €
Current liabilities242 K €171 K €67 K €42 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans104 K €0 €0 €0 €
Provisions14 K €18 K €14 K €10 K €
Accruals and deferrals97 €42 €37 €436 €

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 period10,727.18 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount1 €
Counterparties3
Latest contractFriday, March 31, 2023

Largest partners

View all

Recent contracts

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

Business activities

8 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 6, 2025
  • Prípravné práce k realizácii stavbyValid from Tuesday, May 6, 2025
  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, May 31, 2016
  • výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 7Valid from Tuesday, May 31, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 7, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 7, 2009
  • prenájom hnuteľných vecíValid from Saturday, November 7, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 7, 2009

Statutory bodies and related persons

Statutory body

1 active of 6
  • JUDr., Mgr. Marián Kmec, BBAActive
    Konateľfrom Saturday, June 7, 2025

    Address Komenského 2206/31, 07501 Trebišov, Slovenská republika

  • Ing. Milan SedláčekEnded
    KonateľThursday, October 29, 2020 – Monday, May 5, 2025

    Address Zliechovská ulica 1013/109, 01864 Košeca, Slovenská republika

  • Ing. Marian Hanták, PhD.Ended
    KonateľTuesday, March 1, 2016 – Monday, November 26, 2018

    Address Hollého 1925/18, 02001 Púchov, Slovenská republika

  • Ing. Marian Hanták, PhD.Ended
    KonateľTuesday, March 1, 2016 – Monday, June 16, 2025

    Address Vodárska 1362/10, 02001 Púchov, Slovenská republika

  • Ing. Marián Hanták, PhD.Ended
    KonateľTuesday, March 1, 2016 – Tuesday, June 27, 2017

    Address Hollého 1925/18, 02001 Púchov, Slovenská republika

  • Milan SedláčekEnded
    KonateľSaturday, November 7, 2009 – Monday, May 5, 2025

    Address Košeca 422, 01864 Košeca, Slovenská republika

Related persons

1 active of 3
  • HC CAPITAL, a.s.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, May 6, 2025

    Address Kolárska 8, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SESTAV, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2020 – Monday, May 5, 2025

    Address J.L.Bellu 34/809, 01901 Ilava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SESTAV, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, November 7, 2009 – Tuesday, November 24, 2020

    Address J.L.Bellu 34/809, 01901 Ilava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dvory 581, 02001 Púchov, Slovenská republikafrom Tuesday, May 6, 2025
    • J. L. Bellu 34/809, 01901 Ilava, Slovenská republikaSaturday, November 7, 2009 – Monday, May 5, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/22271/R
Main activity
Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SESTAV stavebniny, s. r. o.

Registered office

SESTAV stavebniny, s. r. o.

Dvory 581, 02001 Púchov

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