Company data from Slovak public registers

Andromia Insight
Active

SKOT, s. r. o.

Company financial profile・Company ID 46009221・Za dráhou 21, 90201 Pezinok・Founded 2011

Financial reportFinancial statements

Turnover 2025

1.95 M €

+18 %
Company ID
46009221
Tax ID
2023178190
VAT ID
SK2023178190, under §4, registered since Tuesday, March 1, 2011
Registered office
SKOT, s. r. o.Za dráhou 21 90201 Pezinok
Established
Tuesday, January 25, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70181/B

Profit 2025

11 K €

−66 %

Assets

2.36 M €

+56 %

Equity

274 K €

+4.1 %

Debt ratio

88.4 %

+5.8 pp

Gross margin

24.5 %

−2.0 pp
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Andromia score

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Profit

−66 %
−8,506 €3,478 €13 K €31 K €18 K €55 K €74 K €16 K €17 K €24 K €32 K €11 K €201420152016201720182019202020212022202320242025

Revenue

+12 %
353 K €967 K €1.61 M €3.05 M €2.41 M €2.43 M €1.58 M €1.2 M €1.82 M €2.18 M €1.63 M €1.83 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−1.4 pp

Profit / revenue

ROA

0.5 %

−1.7 pp

Return on assets

ROE

4.0 %

−8.3 pp

Return on equity

Current ratio

1.41

−5.4 %

Current assets / current liabilities

Earnings before tax

23 K €

−47 %

Profit + income tax

Effective tax

52.0 %

+27 pp

Income tax / earnings before tax

Net working capital

554 K €

+53 %

Current assets − current liabilities

Revenue CAGR

16.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

362 K €20141.06 M €20151.67 M €20163.05 M €20173.82 M €20182.52 M €20191.62 M €20201.28 M €20211.86 M €20222.23 M €20231.65 M €20241.95 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.82 M €2.18 M €1.63 M €1.83 M €
Value added497 K €446 K €433 K €447 K €
Operating revenue1.86 M €2.23 M €1.65 M €1.95 M €
Profit after tax17 K €24 K €32 K €11 K €
Income tax9,952 €9,247 €11 K €12 K €
Current income tax9,952 €9,247 €11 K €12 K €

Assets

  • Non-current assets464 K €
  • Current assets1.89 M €
  • Accruals and deferrals5,584 €

Liabilities and equity

  • Equity274 K €
  • Liabilities2.09 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.32 M €883 K €1.52 M €2.36 M €
Non-current assets106 K €133 K €418 K €464 K €
Property, plant and equipment106 K €133 K €418 K €464 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.21 M €742 K €1.1 M €1.89 M €
Inventory750 K €510 K €883 K €1.58 M €
Non-current receivables0 €0 €0 €0 €
Current receivables247 K €179 K €137 K €160 K €
Current financial assets0 €0 €0 €0 €
Financial accounts208 K €54 K €76 K €151 K €
Accruals and deferrals12 K €8,208 €3,281 €5,584 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.32 M €883 K €1.52 M €2.36 M €
Equity393 K €237 K €263 K €274 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years190 K €208 K €225 K €258 K €
Profit/loss for the accounting period after tax17 K €24 K €32 K €11 K €
Liabilities931 K €646 K €1.25 M €2.09 M €
Non-current liabilities58 K €46 K €166 K €2,770 €
Current liabilities470 K €247 K €734 K €1.34 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans46 K €0 €0 €395 K €
Short-term bank loans351 K €346 K €348 K €350 K €
Provisions6,567 €7,809 €6,248 €2,398 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €2,880 €5,125 €10 K €12 K €22 K €24 K €9,863 €9,952 €9,247 €11 K €12 K €201420152016201720182019202020212022202320242025
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 period23,981.93 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

31 registered activities

  • mäsiarstvo,Valid from Friday, September 11, 2015
  • odborné prehliadky a odborné skúšky, Opravy, v rozsahu Technické zariadenia plynové skupiny A: písmena i), Technické zariadenia plynové skupiny B: písmena f), písmena g) a písmena h) a písmena i),Valid from Friday, September 11, 2015
  • opravy, odborné prehliadky a odborné skúšky, tlakové zariadenia v rozsahu Technické zariadenia tlakové skupiny A: písmena b), písmena e), Technické zariadenia tlakové skupiny B: písmena b), písmena e) a písmena f),Valid from Friday, September 11, 2015
  • výroba chladiacich, ventilačných a filtračných zariadení,Valid from Friday, September 11, 2015
  • výroba elektromotorov, rozvádzačov, káblov a batérií,Valid from Friday, September 11, 2015
  • výroba strojov pre hospodárske odvetvia,Valid from Friday, September 11, 2015
  • inštalácia a opravy chladiarenských zariadení,Valid from Friday, January 24, 2014
  • administratívne služby,Valid from Tuesday, January 25, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, January 25, 2011
  • čistiace a upratovacie služby,Valid from Tuesday, January 25, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Mário Mišák
    Konateľfrom Tuesday, December 31, 2024

    Address Pezinská 1984/79B, 90081 Šenkvice, Slovenská republika

  • Dušan Ďuračka
    Konateľfrom Tuesday, January 25, 2011

    Address Modranská 61, 90081 Šenkvice, Slovenská republika

  • Ján MišákInactive
    KonateľTuesday, January 25, 2011 – Wednesday, February 12, 2025

    Address L. Novomeského 28, 90201 Pezinok, Slovenská republika

Related persons

2 active of 3
  • Ing. Mário Mišák
    Spoločník v.o.s. / s.r.o.from Friday, January 31, 2025

    Address Pezinská 1984/79B, 90081 Šenkvice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Dušan Ďuračka
    Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2011

    Address Modranská 61, 90081 Šenkvice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ján MišákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Thursday, January 30, 2025

    Address L. Novomeského 28, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70181/B
Main activity
Výroba korenín a chuťových prísad
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, May 4, 2019Predaj časti podniku SKOT, s. r. o. so sídlom Modranská 61, 900 81 Šenkvice, IČO: 46 009 221 na základe zmluvy o predaji časti podniku uzavretej medzi spoločnosťou SKOT, s. r. o. so sídlom Modranská 61, 900 81 Šenkvice, IČO: 46 009 221 ako predávajúcim a spoločnosťou SKOT Real, s. r. o. so sídlom Za dráhou 21, 902 01 Pezinok, IČO: 51 071 177 ako kupujúcim dňa 18.12.2018.
  • Friday, September 11, 2015Zápisnica č. 1/2015 zo dňa 14.08.2015. Zápisnica č. 2/2015 zo dňa 27.08.2015.
  • Friday, January 24, 2014Zápisnica z valného zhromaždenia zo dňa 20.12.2013.
  • Tuesday, January 25, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.01.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SKOT, s. r. o.

Registered office

SKOT, s. r. o.

Za dráhou 21, 90201 Pezinok

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