Active

ALMACEN, s.r.o.

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

Financial report Financial statements

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 %

Assets

278 K €

−7.7 %

Equity

69 K €

+4.6 %

Debt ratio

75.3 %

−2.9 pp

Gross margin

29.5 %

−53 pp

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Andromia score

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Profit

−92 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

−33 pp

Profit / revenue

ROA

1.1 %

−12 pp

Return on assets

ROE

4.4 %

−55 pp

Return on equity

Current ratio

0.49

−17 %

Current assets / current liabilities

Earnings before tax

3,959 €

−92 %

Profit + income tax

Effective tax

24.2 %

+2.1 pp

Income tax / earnings before tax

Net working capital

−108 K €

−10 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets176 K €
Current assets102 K €

Liabilities and equity

Equity69 K €
Liabilities209 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

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 period33.76 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
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 Žemba
Konateľfrom Wednesday, January 1, 2014
Address Horská 550/35, 05921 Svit, Slovenská republika
Branislav UhlárInactive
KonateľWednesday, September 22, 2010 – Wednesday, January 1, 2014
Address Kpt. Nálepku 137/91, 05921 Svit, Slovenská republika

Related persons

1 active of 3

Tomáš Žemba
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 ŽenbaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Wednesday, June 3, 2020
Address Horská 550/35, 05921 Svit, Slovenská republika
Branislav UhlárInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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