ALMACEN, s.r.o.

Company financial profile・Company ID 45716013・Levočská 3661/47, 05801 Poprad・Founded 2010

Financial report Financial statements

Active

Turnover 2025

66 K €

−37 %

Company ID: 45716013
Tax ID: 2023112861
VAT ID: SK2023112861, under §4, registered since Tuesday, October 19, 2010

Registered office: ALMACEN, s.r.o.Levočská 3661/47 05801 Poprad
Established: Wednesday, September 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23512/P

Profit 2025

2,999 €

−92 %Net profit after tax

Assetsexcl. VAT

278 K €

−7.7 %Total assets, stated excl. VAT

Equity

69 K €

+4.6 %Assets less external liabilities

Debt ratio

75.3 %

−2.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

29.5 %

−53 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−92 %

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

Revenue

−38 %

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

4.6 %

−33 pp

Profit / revenue

Profit margin

4.7 %

−33 pp

Profit / sales

ROA

1.1 %

−12 pp

Return on assets

ROE

4.4 %

−55 pp

Return on equity

Return on costs

4.8 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

29.0 %

−53 pp

Added value / revenue

Earnings before tax

3,959 €

−92 %

Profit + income tax

Effective tax

24.2 %

+2.1 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	52 K €	100 K €	104 K €	64 K €
Value added	28 K €	52 K €	86 K €	19 K €
Operating revenue	52 K €	100 K €	104 K €	66 K €
Profit after tax	7,029 €	4,423 €	39 K €	2,999 €
Income tax	1,736 €	1,544 €	11 K €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	14 K €	27 K €	14 K €	2,918 €

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

Assetsexcl. VAT

Non-current assets176 K €
Current assets102 K €

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

Liabilities and equity

Equity69 K €
Liabilities209 K €

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	231 K €	260 K €	301 K €	278 K €
Non-current assets	139 K €	175 K €	163 K €	176 K €
Property, plant and equipment	139 K €	175 K €	163 K €	176 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	85 K €	138 K €	102 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	82 K €	19 K €	22 K €	19 K €
Financial accounts	9,150 €	66 K €	116 K €	83 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	231 K €	260 K €	301 K €	278 K €
Equity	22 K €	27 K €	66 K €	69 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,720 €	17 K €	21 K €	60 K €
Profit/loss for the accounting period after tax	7,029 €	4,423 €	39 K €	2,999 €
Liabilities	208 K €	233 K €	235 K €	209 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	208 K €	233 K €	235 K €	209 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period2,308.11 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Tuesday, November 8, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 8, 2022
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, November 8, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 8, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, November 8, 2022
Prevádzkovateľ nákladnej cestnej dopravy s počtom vozidiel: s hmotnosťou nad 3,5 t: 1Valid from Tuesday, November 8, 2022
Prípravné práce k realizácii stavbyValid from Tuesday, November 8, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, November 8, 2022
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, November 8, 2022
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, November 8, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Tomáš ŽembaActive
Konateľfrom Wednesday, January 1, 2014
Address Horská 550/35, 05921 Svit, Slovenská republika
Branislav UhlárEnded
KonateľWednesday, September 22, 2010 – Wednesday, January 1, 2014
Address Kpt. Nálepku 137/91, 05921 Svit, Slovenská republika

Related persons

1 active of 3

Tomáš ŽembaActive
Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2020
Address Horská 550/35, 05921 Svit, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš ŽenbaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Wednesday, June 3, 2020
Address Horská 550/35, 05921 Svit, Slovenská republika
Branislav UhlárEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Friday, January 10, 2014
Address Kpt. Nálepku 137/91, 05921 Svit, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- ALMACEN, s.r.o.from Wednesday, January 1, 2014
- E-shop, s.r.o.Wednesday, September 22, 2010 – Tuesday, December 31, 2013
Registered office
3 records
- Levočská 3661/47, 05801 Poprad, Slovenská republikafrom Tuesday, June 9, 2020
- Štúrova 220, 05921 Svit, Slovenská republikaWednesday, January 1, 2014 – Monday, June 8, 2020
- Kpt. Nálepku 137/91, 05921 Svit, Slovenská republikaWednesday, September 22, 2010 – Tuesday, December 31, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23512/P
Main activity: Veľkoobchod s obilím, nespracovaným tabakom, semenami a krmivom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ALMACEN, s.r.o.

Registered office

ALMACEN, s.r.o.

Levočská 3661/47, 05801 Poprad

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ALMACEN, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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