Active

STIMAP, s.r.o.

Company financial profile・Company ID 46927450・Trenčianska 603/30, 957 01 Bánovce nad Bebravou・Founded 2012

Financial report Financial statements

Turnover 2025

59 K €

+7.4 %

Company ID: 46927450
Tax ID: 2023650706
VAT ID: SK2023650706, under §4, registered since Friday, February 22, 2013

Registered office: STIMAP, s.r.o.Trenčianska 603/30 957 01 Bánovce nad Bebravou
Established: Saturday, December 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/27318/R

Profit 2025

128 €

−80 %

Assets

21 K €

+0.5 %

Equity

−50 K €

+0.3 %

Debt ratio

333.3 %

−1.8 pp

Gross margin

25.5 %

−0.1 pp

Coming soon

Andromia score

—

Profit

−80 %

Revenue

+7.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−1.0 pp

Profit / revenue

ROA

0.6 %

−2.5 pp

Return on assets

ROE

-0.3 %

+1.1 pp

Return on equity

Current ratio

0.29

+16 %

Current assets / current liabilities

Earnings before tax

1,088 €

−33 %

Profit + income tax

Effective tax

88.2 %

+29 pp

Income tax / earnings before tax

Net working capital

−50 K €

+5.2 %

Current assets − current liabilities

Revenue CAGR

-3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	79 K €	43 K €	55 K €	59 K €
Value added	18 K €	7,626 €	14 K €	15 K €
Operating revenue	79 K €	48 K €	55 K €	59 K €
Profit after tax	927 €	−6,384 €	655 €	128 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets892 €
Current assets21 K €

Liabilities and equity

Equity−50 K €
Liabilities71 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	19 K €	21 K €	21 K €
Non-current assets	8,922 €	6,245 €	3,569 €	892 €
Property, plant and equipment	8,922 €	6,245 €	3,569 €	892 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	13 K €	18 K €	21 K €
Inventory	3,626 €	2,737 €	3,891 €	4,680 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,244 €	1,582 €	1,026 €	19 €
Financial accounts	14 K €	8,718 €	13 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	19 K €	21 K €	21 K €
Equity	−44 K €	−51 K €	−50 K €	−50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−51 K €	−50 K €	−56 K €	−56 K €
Profit/loss for the accounting period after tax	928 €	−6,383 €	655 €	128 €
Liabilities	73 K €	70 K €	71 K €	71 K €
Non-current liabilities	706 €	767 €	798 €	834 €
Current liabilities	71 K €	69 K €	70 K €	71 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,531 €	0 €	160 €	73 €

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 period25.33 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Donášková službaValid from Tuesday, April 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, April 1, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, April 1, 2014
Služby požičovníValid from Tuesday, April 1, 2014
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, April 1, 2014
Výroba jednoduchých úžitkových výrobkov z drevaValid from Tuesday, April 1, 2014
Výroba výrobkov zo slamy, šúpolia, prútia, korkuValid from Tuesday, April 1, 2014
Administratívne službyValid from Saturday, December 1, 2012
Baliace činnosti, manipulácia s tovaromValid from Saturday, December 1, 2012
Fotografické službyValid from Saturday, December 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Stanislav Jánošík
Konateľfrom Saturday, December 1, 2012
Address Družstevná 616/6, 95701 Bánovce nad Bebravou, Slovenská republika
Michal JánošíkInactive
KonateľSaturday, December 1, 2012 – Friday, February 14, 2020
Address Družstevná 616/6, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 3

Ing. Stanislav Jánošík
Spoločník v.o.s. / s.r.o.from Saturday, March 26, 2022
Address Družstevná 616/6, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR
Soňa JánošíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Friday, March 25, 2022
Address Dubodiel 101, 91325 Dubodiel, Slovenská republika
Michal JánošíkInactive
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2012 – Friday, February 14, 2020
Address Družstevná 616/6, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/27318/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

STIMAP, s.r.o.

Registered office

STIMAP, s.r.o.

Trenčianska 603/30, 957 01 Bánovce nad Bebravou

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STIMAP, 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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