Company data from Slovak public registers

Andromia Insight

StiMat s. r. o.

Company financial profile・Company ID 47194324・Na Hornom Konci 728/51, 91442 Horné Srnie・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

44 K €

+18 %
Company ID
47194324
Tax ID
2023788151
VAT ID
—
Registered office
StiMat s. r. o.Na Hornom Konci 728/51 91442 Horné Srnie
Established
Friday, June 7, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28288/R

Profit 2025

2,301 €

+105 %Net profit after tax

Assets

20 K €

+21 %Total assets, stated excl. VAT

Equity

9,505 €

+32 %Assets less external liabilities

Debt ratio

53.0 %

−4.0 ppLiabilities / total assets

Gross margin

45.4 %

−2.3 ppGross profit / sales
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Andromia score

—

Profit

+105 %
−3,465 €6,274 €3,743 €669 €410 €−1,258 €−473 €325 €−1,691 €2,860 €1,120 €2,301 €2014201520162017201820192020202120222023202420252014−3,465 €20156,274 €20163,743 €2017669 €2018410 €2019−1,258 €2020−473 €2021325 €2022−1,691 €20232,860 €20241,120 €20252,301 €

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

Revenue

+19 %
24 K €14 K €16 K €20 K €22 K €15 K €6,506 €18 K €22 K €30 K €37 K €44 K €201420152016201720182019202020212022202320242025201424 K €201514 K €201616 K €201720 K €201822 K €201915 K €20206,506 €202118 K €202222 K €202330 K €202437 K €202544 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €482 €483 €480 €321 €123 €116 €199 €238 €181 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015482 €Total tax · 2016483 €Total tax · 2017480 €Total tax · 2018321 €Total tax · 2019123 €Total tax · 2020116 €Total tax · 2021199 €Total tax · 2022238 €Total tax · 2023181 €Total tax · 2024340 €Total tax · 2025340 €

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

5.3 %

+2.2 pp

Profit / revenue

Profit margin

5.3 %

+2.2 pp

Profit / sales

ROA

11.4 %

+4.7 pp

Return on assets

ROE

24.2 %

+8.7 pp

Return on equity

Return on costs

5.5 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

45.4 %

−2.0 pp

Added value / revenue

Earnings before tax

2,641 €

+81 %

Profit + income tax

Effective tax

12.9 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201414 K €201516 K €201620 K €201722 K €201815 K €20196,506 €202018 K €202122 K €202230 K €202337 K €202444 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods22 K €30 K €37 K €44 K €
Value added1,806 €20 K €18 K €20 K €
Operating revenue22 K €30 K €37 K €44 K €
Profit after tax−1,691 €2,860 €1,120 €2,301 €
Income tax238 €181 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €11 K €11 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets1,210 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity9,505 €
  • Liabilities11 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €18 K €17 K €20 K €
Non-current assets9,922 €7,018 €4,114 €1,210 €
Property, plant and equipment9,922 €7,018 €4,114 €1,210 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,835 €11 K €13 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,945 €4,278 €5,097 €5,207 €
Financial accounts5,890 €6,549 €7,547 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €18 K €17 K €20 K €
Equity3,224 €6,084 €7,204 €9,505 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−656 €−2,347 €513 €1,633 €
Profit/loss for the accounting period after tax−1,691 €2,860 €1,120 €2,301 €
Liabilities15 K €12 K €9,554 €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,129 €2,287 €1,986 €4,931 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans10 K €9,093 €7,568 €5,796 €
Provisions0 €381 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, January 23, 2017

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • Administratívne službyValid from Friday, June 7, 2013
  • Diskotekárska činnosťValid from Friday, June 7, 2013
  • Fotografické službyValid from Friday, June 7, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 7, 2013
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, June 7, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 7, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 7, 2013
  • Ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Friday, June 7, 2013
  • Počítačové službyValid from Friday, June 7, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 7, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Vladimír MatochaActive
    Konateľfrom Friday, June 7, 2013

    Address Partizánska 1284/24, 01841 Dubnica nad Váhom, Slovenská republika

  • Vratislav ŠtiffelEnded
    KonateľFriday, June 7, 2013 – Monday, October 7, 2024

    Address Kollárova 1305/15, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 4
  • Vladimír MatochaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 8, 2024

    Address Partizánska 1284/24, 01841 Dubnica nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimír MatochaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2023 – Monday, October 7, 2024

    Address Partizánska 1284/24, 01841 Dubnica nad Váhom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Vladimír MatochaEnded
    Spoločník v.o.s. / s.r.o.Friday, June 7, 2013 – Tuesday, May 23, 2023

    Address Partizánska 1284/24, 01841 Dubnica nad Váhom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Vratislav ŠtiffelEnded
    Spoločník v.o.s. / s.r.o.Friday, June 7, 2013 – Monday, October 7, 2024

    Address Kollárova 1305/15, 01841 Dubnica nad Váhom, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Na Hornom Konci 728/51, 91442 Horné Srnie, Slovenská republikafrom Thursday, July 3, 2014
    • Palackého 85/5, 91101 Trenčín, Slovenská republikaFriday, June 7, 2013 – Wednesday, July 2, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28288/R
Main activity
Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
StiMat s. r. o.

Registered office

StiMat s. r. o.

Na Hornom Konci 728/51, 91442 Horné Srnie

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