Company data from Slovak public registers

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KOMPOZIT - Pillar s.r.o.

Company financial profile・Company ID 47467541・Hlavná 50, 05601 Gelnica・Founded 2013

Financial reportFinancial statements

Turnover 2022

7,720 €

−51 %
Company ID
47467541
Tax ID
2023913100
VAT ID
—
Registered office
KOMPOZIT - Pillar s.r.o.Hlavná 50 05601 Gelnica
Established
Wednesday, October 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33985/V

Profit 2022

−5,890 €

−40 %

Assets

104 K €

−16 %

Equity

26 K €

−23 %

Debt ratio

74.7 %

+2.4 pp

Gross margin

-42.9 %

−42 pp
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Andromia score

—

Profit

−40 %
−2,555 €−6,855 €−8,575 €−7,602 €6,323 €6,337 €−4,209 €−5,890 €20142015201620172018201920212022

Revenue

−51 %
0 €3,292 €12 K €9,126 €53 K €43 K €16 K €7,720 €20142015201620172018201920212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-76.3 %

−50 pp

Profit / revenue

ROA

-5.6 %

−2.3 pp

Return on assets

ROE

-22.3 %

−10 pp

Return on equity

Current ratio

44.72

+239 %

Current assets / current liabilities

Earnings before tax

−5,890 €

−40 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

29 K €

−44 %

Current assets − current liabilities

Revenue CAGR

15.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20143,292 €201512 K €20169,126 €201753 K €201843 K €201916 K €20217,720 €2022

Income statement

Item2018201920212022
Sales of products, services and goods53 K €43 K €16 K €7,720 €
Value added14 K €19 K €−102 €−3,312 €
Operating revenue53 K €43 K €16 K €7,720 €
Profit after tax6,323 €6,337 €−4,209 €−5,890 €
Income tax332 €843 €0 €0 €

Assets

  • Non-current assets75 K €
  • Current assets29 K €

Liabilities and equity

  • Equity26 K €
  • Liabilities78 K €

Balance sheet

Assets

Item2018201920212022
Total assets30 K €38 K €125 K €104 K €
Non-current assets18 K €17 K €75 K €75 K €
Property, plant and equipment18 K €17 K €17 K €17 K €
Non-current intangible assets0 €0 €58 K €58 K €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €21 K €49 K €29 K €
Inventory2,813 €493 €493 €493 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,143 €8,832 €17 K €17 K €
Financial accounts3,864 €11 K €32 K €12 K €

Liabilities and equity

Item2018201920212022
Total equity and liabilities30 K €38 K €125 K €104 K €
Equity−14 K €34 K €34 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−26 K €0 €11 K €4,549 €
Profit/loss for the accounting period after tax6,323 €6,337 €−4,209 €−5,890 €
Liabilities45 K €3,690 €90 K €78 K €
Non-current liabilities37 €54 €62 €62 €
Current liabilities45 K €3,636 €−1,526 €652 €
Long-term bank loans0 €0 €92 K €77 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €480 €480 €332 €843 €0 €0 €20142015201620172018201920212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • výroba výrobkov z kompozitných materiálovValid from Wednesday, June 24, 2015
  • výskum a vývoj v oblasti prírodných a technických viedValid from Wednesday, June 24, 2015
  • čistiace a upratovacie službyValid from Wednesday, October 23, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 23, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 23, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 23, 2013
  • prípravné práce k realizácii stavbyValid from Wednesday, October 23, 2013
  • sprostredkovanie zamestnania za úhraduValid from Wednesday, October 23, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 23, 2013
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, October 23, 2013

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ľubomír Pillár
    Konateľfrom Monday, December 15, 2014

    Address Kľušov 50, 08622 Kľušov, Slovenská republika

  • Patrik Soľák
    Konateľfrom Saturday, March 22, 2014

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

  • Scarlett UličnáInactive
    KonateľMonday, July 13, 2020 – Friday, October 16, 2020

    Address Kluknava 548, 05351 Kluknava, Slovenská republika

  • Cyril SoľákInactive
    KonateľMonday, December 15, 2014 – Tuesday, July 21, 2020

    Address Kluknava 548, 05351 Kluknava, Slovenská republika

  • Bc. Miroslava BorženskáInactive
    KonateľWednesday, October 23, 2013 – Wednesday, March 26, 2014

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

  • Laura UličnáInactive
    KonateľWednesday, October 23, 2013 – Tuesday, January 20, 2015

    Address Prešov, 08001 Prešov, Slovenská republika

Related persons

2 active of 9
  • Ľubomír Pillár
    Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2020

    Address Kľušov 50, 08622 Kľušov, Slovenská republika

    Share49.98 %Contribution2,499 EUR
  • Patrik Soľák
    Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2020

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

    Share50.02 %Contribution2,501 EUR
  • Scarlett UličnáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2020 – Friday, October 16, 2020

    Address Kluknava 548, 05351 Kluknava, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Cyril SoľákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Tuesday, July 21, 2020

    Address Kluknava 548, 05351 Kluknava, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Ľubomír PillárInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Friday, October 16, 2020

    Address Kľušov 50, 08622 Kľušov, Slovenská republika

    Share33.32 %Contribution1,666 EUR
  • Patrik SoľákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Friday, October 16, 2020

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Patrik SoľákInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 27, 2014 – Tuesday, January 20, 2015

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Bc. Miroslava BorženskáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2013 – Wednesday, March 26, 2014

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Laura UličnáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2013 – Tuesday, January 20, 2015

    Address Prešov, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33985/V
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KOMPOZIT - Pillar s.r.o.

Registered office

KOMPOZIT - Pillar s.r.o.

Hlavná 50, 05601 Gelnica

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