Company data from Slovak public registers

Andromia Insight

Peterplast Slovakia, s.r.o.

Company financial profile・Company ID 47451998・Študentská 4123/46, 06901 Snina・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

1.19 M €

−17 %
Company ID
47451998
Tax ID
2023878604
VAT ID
SK2023878604, under §4, registered since Monday, December 29, 2014
Registered office
Peterplast Slovakia, s.r.o.Študentská 4123/46 06901 Snina
Established
Tuesday, October 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28900/P

Profit 2025

110 K €

+8.3 %Net profit after tax

Assets

1.01 M €

−0.4 %Total assets, stated excl. VAT

Equity

559 K €

+23 %Assets less external liabilities

Debt ratio

44.8 %

−11 ppLiabilities / total assets

Gross margin

45.5 %

+8.1 ppGross profit / sales
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Andromia score

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Profit

+8.3 %
823 €53 K €128 K €70 K €61 K €113 K €74 K €−2,323 €104 K €86 K €101 K €110 K €2014201520162017201820192020202120222023202420252014823 €201553 K €2016128 K €201770 K €201861 K €2019113 K €202074 K €2021−2,323 €2022104 K €202386 K €2024101 K €2025110 K €

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

Revenue

−18 %
0 €1.35 M €945 K €1.11 M €1.09 M €1.08 M €1.06 M €1.33 M €1.46 M €1.31 M €1.37 M €1.13 M €20142015201620172018201920202021202220232024202520140 €20151.35 M €2016945 K €20171.11 M €20181.09 M €20191.08 M €20201.06 M €20211.33 M €20221.46 M €20231.31 M €20241.37 M €20251.13 M €

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

Income tax

Tax liability trend

1,869 €15 K €38 K €22 K €20 K €20 K €22 K €3,988 €29 K €25 K €15 K €32 K €201420152016201720182019202020212022202320242025Total tax · 20141,869 €Total tax · 201515 K €Total tax · 201638 K €Total tax · 201722 K €Total tax · 201820 K €Total tax · 201920 K €Total tax · 202022 K €Total tax · 20213,988 €Total tax · 202229 K €Total tax · 202325 K €Total tax · 202415 K €Total tax · 202532 K €Current tax · 20141,869 €Current tax · 201515 K €Current tax · 201638 K €Current tax · 201722 K €Current tax · 201820 K €Current tax · 201920 K €Current tax · 202022 K €Current tax · 20213,988 €Current tax · 202229 K €Current tax · 202325 K €Current tax · 202415 K €Current tax · 202532 K €

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

9.2 %

+2.2 pp

Profit / revenue

Profit margin

9.7 %

+2.3 pp

Profit / sales

ROA

10.8 %

+0.9 pp

Return on assets

ROE

19.6 %

−2.7 pp

Return on equity

Return on costs

10.2 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

43.3 %

+7.6 pp

Added value / revenue

Earnings before tax

141 K €

+21 %

Profit + income tax

Effective tax

22.4 %

+9.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20141.36 M €2015950 K €20161.11 M €20171.1 M €20181.09 M €20191.08 M €20201.42 M €20211.46 M €20221.33 M €20231.43 M €20241.19 M €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 goods1.46 M €1.31 M €1.37 M €1.13 M €
Value added493 K €518 K €512 K €514 K €
Operating revenue1.46 M €1.33 M €1.43 M €1.19 M €
Profit after tax104 K €86 K €101 K €110 K €
Income tax29 K €25 K €15 K €32 K €
Current income tax29 K €25 K €15 K €32 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs265 K €324 K €346 K €289 K €

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

Assetsexcl. VAT

  • Non-current assets632 K €
  • Current assets391 K €
  • Accruals and deferrals−10 K €

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

Liabilities and equity

  • Equity559 K €
  • Liabilities454 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets890 K €929 K €1.02 M €1.01 M €
Non-current assets558 K €570 K €690 K €632 K €
Property, plant and equipment558 K €570 K €690 K €632 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets328 K €358 K €326 K €391 K €
Inventory16 K €5,926 €10 K €3,471 €
Non-current receivables0 €0 €0 €0 €
Current receivables250 K €315 K €301 K €376 K €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €37 K €15 K €12 K €
Accruals and deferrals3,651 €1,194 €376 €−10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities890 K €929 K €1.02 M €1.01 M €
Equity375 K €455 K €454 K €559 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years265 K €364 K €347 K €444 K €
Profit/loss for the accounting period after tax104 K €86 K €101 K €110 K €
Liabilities515 K €474 K €563 K €454 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities174 K €106 K €97 K €82 K €
Short-term financial assistance0 €0 €0 €10 K €
Long-term bank loans208 K €190 K €268 K €174 K €
Short-term bank loans133 K €151 K €151 K €159 K €
Provisions0 €27 K €47 K €30 K €
Accruals and deferrals0 €0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10,363.79 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount200 €
Counterparties2
Latest contractTuesday, June 2, 2020

Largest partners

View all

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

  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 15, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 15, 2022
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, February 26, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 8, 2013
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, October 8, 2013
  • Opracovanie kovu jednoduchým spôsobomValid from Tuesday, October 8, 2013
  • Pílenie, hobľovanie a impregnovanie drevaValid from Tuesday, October 8, 2013
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, October 8, 2013
  • Prevádzkovanie športových zariadeníValid from Tuesday, October 8, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 8, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Erika HarmaňošováActive
    Konateľfrom Wednesday, January 28, 2015

    Address Gladkova 2373/1, 06901 Snina, Slovenská republika

  • Mgr. Peter HarmaňošActive
    Konateľfrom Tuesday, October 8, 2013

    Address Gladkova 2373/1, 06901 Snina, Slovenská republika

Related persons

2 active of 2
  • Erika HarmaňošováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 8, 2013

    Address Gladkova 2373/1, 06901 Snina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Peter HarmaňošActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 8, 2013

    Address Gladkova 2373/1, 06901 Snina, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Študentská 4123/46, 06901 Snina, Slovenská republikafrom Tuesday, November 25, 2014
    • Gladkova 2373/1, 06901 Snina, Slovenská republikaTuesday, October 8, 2013 – Monday, November 24, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28900/P
Main activity
Výroba plastov v primárnej forme
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Peterplast Slovakia, s.r.o.

Registered office

Peterplast Slovakia, s.r.o.

Študentská 4123/46, 06901 Snina

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