Active

Kamenáč, s.r.o.

Company financial profile・Company ID 47238631・Holubyho 71, 90201 Pezinok・Founded 2012

Financial report Financial statements

Turnover 2025

2 €

+0.0 %

Company ID: 47238631
Tax ID: 2023536130
VAT ID: SK2023536130, under §4, registered since Tuesday, March 25, 2014

Registered office: Kamenáč, s.r.o.Holubyho 71 90201 Pezinok
Established: Thursday, May 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117587/B

Profit 2025

−3,658 €

+9.2 %

Assets

2.12 M €

−0.1 %

Equity

1.62 M €

−0.2 %

Debt ratio

23.7 %

+0.1 pp

Gross margin

-72,000.0 %

+76,850 pp

Coming soon

Andromia score

—

Profit

+9.2 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-182,900.0 %

+18,550 pp

Profit / revenue

ROA

-0.2 %

Return on assets

ROE

-0.2 %

Return on equity

Current ratio

4.13

−0.4 %

Current assets / current liabilities

Earnings before tax

−3,318 €

+10 %

Profit + income tax

Effective tax

-10.2 %

−1.0 pp

Income tax / earnings before tax

Net working capital

1.57 M €

−0.2 %

Current assets − current liabilities

Revenue CAGR

-68.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2 €	2 €	2 €	2 €
Value added	−1,868 €	−4,104 €	−2,977 €	−1,440 €
Operating revenue	14 K €	12 K €	2 €	2 €
Profit after tax	24 K €	6,829 €	−4,029 €	−3,658 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets46 K €
Current assets2.08 M €
Accruals and deferrals0 €

Liabilities and equity

Equity1.62 M €
Liabilities502 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.13 M €	2.13 M €	2.12 M €	2.12 M €
Non-current assets	46 K €	46 K €	46 K €	46 K €
Property, plant and equipment	46 K €	46 K €	46 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.09 M €	2.08 M €	2.08 M €	2.08 M €
Inventory	−15 K €	−15 K €	−15 K €	−15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.1 M €	2.1 M €	2.09 M €	2.09 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	555 €	426 €	267 €	301 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.13 M €	2.13 M €	2.12 M €	2.12 M €
Equity	1.62 M €	1.63 M €	1.62 M €	1.62 M €
Share capital	2.06 M €	2.06 M €	2.06 M €	2.06 M €
Funds and other equity components	8,337 €	9,534 €	9,876 €	9,876 €
Profit/loss of previous years	−470 K €	−448 K €	−441 K €	−445 K €
Profit/loss for the accounting period after tax	24 K €	6,829 €	−4,029 €	−3,658 €
Liabilities	512 K €	500 K €	501 K €	502 K €
Non-current liabilities	105 €	105 €	105 €	105 €
Current liabilities	512 K €	500 K €	501 K €	502 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period25.58 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Thursday, May 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Daniel Minarovič
Konateľfrom Friday, December 13, 2013
Address Vinohradníka 53, 90023 Viničné, Slovenská republika
JUDr. Ján RaškaInactive
KonateľThursday, May 3, 2012 – Wednesday, July 4, 2012
Address Bazová 16791/16, 82101 Bratislava-Ružinov, Slovenská republika
JUDr. Ľudovít WittnerInactive
KonateľThursday, May 3, 2012 – Wednesday, August 14, 2019
Address Okružná 3, 91701 Trnava, Slovenská republika

Related persons

1 active of 5

Peter Urban
Spoločník v.o.s. / s.r.o.from Friday, June 16, 2023
Address Vinohradnícka 53, 90023 Viničné, Slovenská republika
Share100 %Contribution2,058,000 EUR
Peter UrbanInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Thursday, June 15, 2023
Address Vinohradnícka 53, 90023 Viničné, Slovenská republika
Share60 %Contribution1,234,800 EUR
ATUX Invest, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Thursday, June 15, 2023
Address Stodolova 1877/3, 03101 Liptovský Mikuláš, Slovenská republika
Share40 %Contribution823,200 EUR
D.A.M.K.O. s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2012 – Monday, January 27, 2014
Address Holubyho 71, 90201 Pezinok, Slovenská republika
Share100 %Contribution2,058,000 EUR
KAMENNÝ MLYN Trnava, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2012 – Wednesday, July 4, 2012
Address Pribinova 25/4195, 81109 Bratislava, Slovenská republika
Share100 %Contribution2,058,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117587/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kamenáč, s.r.o.

Registered office

Kamenáč, s.r.o.

Holubyho 71, 90201 Pezinok

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Kamenáč, 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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