Active

CONTRACTOL, s. r. o.

Company financial profile・Company ID 46366911・Okrúhle 108, 09042 Okrúhle・Founded 2011

Financial report Financial statements

Turnover 2024

204 K €

−31 %

Company ID: 46366911
Tax ID: 2023397882
VAT ID: SK2023397882, under §4, registered since Thursday, August 2, 2012

Registered office: CONTRACTOL, s. r. o.Okrúhle 108 09042 Okrúhle
Established: Wednesday, December 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25302/P

Profit 2024

−1,842 €

+86 %

Assets

45 K €

−67 %

Equity

18 K €

−9.5 %

Debt ratio

61.1 %

−25 pp

Gross margin

43.2 %

+14 pp

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Andromia score

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Profit

+86 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

+3.5 pp

Profit / revenue

ROA

-4.1 %

+5.6 pp

Return on assets

ROE

-10.5 %

+57 pp

Return on equity

Current ratio

1.95

+55 %

Current assets / current liabilities

Earnings before tax

−882 €

+93 %

Profit + income tax

Effective tax

-108.8 %

−109 pp

Income tax / earnings before tax

Net working capital

15 K €

+137 %

Current assets − current liabilities

Revenue CAGR

4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	37 K €	296 K €	123 K €
Value added	0 €	6,232 €	85 K €	53 K €
Operating revenue	0 €	42 K €	296 K €	204 K €
Profit after tax	−12 €	−8,780 €	−13 K €	−1,842 €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets14 K €
Current assets31 K €

Liabilities and equity

Equity18 K €
Liabilities28 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	7,935 €	170 K €	136 K €	45 K €
Non-current assets	0 €	140 K €	104 K €	14 K €
Property, plant and equipment	0 €	140 K €	104 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,935 €	31 K €	32 K €	31 K €
Inventory	220 €	1,063 €	2,262 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	12 K €	15 K €	1,411 €
Financial accounts	7,715 €	18 K €	14 K €	30 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	7,935 €	170 K €	136 K €	45 K €
Equity	−7,784 €	32 K €	19 K €	18 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−18 K €	−18 K €	−27 K €	−40 K €
Profit/loss for the accounting period after tax	−12 €	−8,780 €	−13 K €	−1,842 €
Liabilities	16 K €	138 K €	116 K €	28 K €
Non-current liabilities	58 €	113 K €	91 K €	11 K €
Current liabilities	16 K €	25 K €	25 K €	16 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 deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Wednesday, December 21, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 21, 2011
medzinárodná nákladná cestná dopravaValid from Wednesday, December 21, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 21, 2011
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, December 21, 2011
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, December 21, 2011
prenájom hnuteľných vecíValid from Wednesday, December 21, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 21, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 21, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, December 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 6

Mykhailo Roman
Konateľfrom Monday, August 21, 2023
Address Jána Švermu 5948/11A, 07101 Michalovce, Slovenská republika
László ZsgánicsInactive
KonateľFriday, September 2, 2022 – Monday, March 9, 2026
Address Brestovská 2931/125, 06601 Humenné, Slovenská republika
Jurij StavenskijInactive
KonateľFriday, February 21, 2014 – Wednesday, September 14, 2022
Address Kúpeľná 848/36, 08501 Bardejov, Slovenská republika
Michajlo RomanInactive
KonateľFriday, February 21, 2014 – Wednesday, September 14, 2022
Address Kúpeľná 848/36, 08501 Bardejov, Slovenská republika
Petro RomanInactive
KonateľFriday, February 21, 2014 – Monday, November 14, 2016
Address Kúpeľná 848/36, 08501 Bardejov, Slovenská republika
Jozef MicheľInactive
KonateľWednesday, December 21, 2011 – Monday, November 14, 2016
Address Hertník 72, 08642 Hertník, Slovenská republika

Related persons

2 active of 20

Mykhailo Roman
Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2026
Address Jána Švermu 5948/11A, 07101 Michalovce, Slovenská republika
Share32.5 %Contribution3,250 EUR
Artur Steblak
Spoločník v.o.s. / s.r.o.from Wednesday, February 7, 2024
Address Carrer Beat Almató 42, 08023 Barcelona, Španielske kráľovstvo
Share67.5 %Contribution6,750 EUR
Mykhailo RomanInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2024 – Monday, March 9, 2026
Address Jána Švermu 5948/11A, 07101 Michalovce, Slovenská republika
Share7.5 %Contribution750 EUR
Mykhailo RomanInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Tuesday, February 6, 2024
Address Jána Švermu 5948/11A, 07101 Michalovce, Slovenská republika
Share75 %Contribution7,500 EUR
László ZsgánicsInactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Monday, March 9, 2026
Address Brestovská 2931/125, 06601 Humenné, Slovenská republika
Share25 %Contribution2,500 EUR
Michajlo RomanInactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Thursday, September 29, 2022
Address Rativetska ul. 45, 89432 Siurte, Ukrajina
Jurij StavenskijInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2016 – Wednesday, September 14, 2022
Address Kúpeľná 848/36, 08501 Bardejov, Slovenská republika
Share8.11 %Contribution1,500 EUR
Michajlo RomanInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2016 – Wednesday, September 14, 2022
Address Kúpeľná 848/36, 08501 Bardejov, Slovenská republika
Share45.95 %Contribution8,500 EUR
Petro RomanInactive
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Monday, November 14, 2016
Address Kúpeľná 848/36, 08501 Bardejov, Slovenská republika
Share36 %Contribution4,500 EUR
Jozef MicheľInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Monday, November 14, 2016
Address Hertník 72, 08642 Hertník, Slovenská republika
Share12 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25302/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

CONTRACTOL, s. r. o.

Registered office

CONTRACTOL, s. r. o.

Okrúhle 108, 09042 Okrúhle

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CONTRACTOL, 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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