Company data from Slovak public registers

KOMPOZIT - Pillar s.r.o.

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

Active

Turnover 2025

1,540 €

−93 %
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 2025

−439 €

−113 %Net profit after tax

Assets

93 K €

−7.9 %Total assets, stated excl. VAT

Equity

21 K €

−15 %Assets less external liabilities

Debt ratio

76.8 %

+1.8 ppLiabilities / total assets

Gross margin

3.4 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−113 %
−2,555 €−6,855 €−8,575 €−7,602 €6,323 €6,337 €4,790 €−4,209 €−5,890 €−4,473 €3,265 €−439 €2014201520162017201820192020202120222023202420252014−2,555 €2015−6,855 €2016−8,575 €2017−7,602 €20186,323 €20196,337 €20204,790 €2021−4,209 €2022−5,890 €2023−4,473 €20243,265 €2025−439 €

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

Revenue

−93 %
0 €3,292 €12 K €9,126 €53 K €43 K €39 K €16 K €7,720 €1,220 €24 K €1,540 €20142015201620172018201920202021202220232024202520140 €20153,292 €201612 K €20179,126 €201853 K €201943 K €202039 K €202116 K €20227,720 €20231,220 €202424 K €20251,540 €

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

Income tax

Tax liability trend

0 €0 €480 €480 €332 €843 €305 €0 €0 €0 €0 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018332 €Total tax · 2019843 €Total tax · 2020305 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €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

-28.5 %

−42 pp

Profit / revenue

Profit margin

-28.5 %

−42 pp

Profit / sales

ROA

-0.5 %

−3.7 pp

Return on assets

ROE

-2.0 %

−15 pp

Return on equity

Return on costs

-22.2 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

3.4 %

−12 pp

Added value / revenue

Earnings before tax

−99 €

−103 %

Profit + income tax

Effective tax

-343.4 %

−343 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20143,292 €201512 K €20169,126 €201753 K €201843 K €201939 K €202016 K €20217,720 €20221,414 €202324 K €20241,540 €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 goods7,720 €1,220 €24 K €1,540 €
Value added−3,312 €−4,554 €3,659 €52 €
Operating revenue7,720 €1,414 €24 K €1,540 €
Profit after tax−5,890 €−4,473 €3,265 €−439 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,310 €0 €270 €0 €

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

Assetsexcl. VAT

  • Non-current assets75 K €
  • Current assets17 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities71 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets104 K €97 K €100 K €93 K €
Non-current assets75 K €75 K €75 K €75 K €
Property, plant and equipment17 K €17 K €17 K €17 K €
Non-current intangible assets58 K €58 K €58 K €58 K €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €22 K €25 K €17 K €
Inventory493 €493 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €17 K €17 K €17 K €
Financial accounts12 K €5,109 €8,669 €695 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities104 K €97 K €100 K €93 K €
Equity26 K €22 K €25 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,549 €0 €0 €0 €
Profit/loss for the accounting period after tax−5,890 €−4,473 €3,265 €−439 €
Liabilities78 K €75 K €75 K €71 K €
Non-current liabilities62 €62 €62 €62 €
Current liabilities652 €3,079 €8,382 €10 K €
Long-term bank loans77 K €72 K €67 K €61 K €
Short-term bank loans0 €1 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount61,793.52 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

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
  • Konateľfrom Monday, December 15, 2014

    Address Kľušov 50, 08622 Kľušov, Slovenská republika

  • Konateľfrom Saturday, March 22, 2014

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

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

    Address Kluknava 548, 05351 Kluknava, Slovenská republika

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

    Address Kluknava 548, 05351 Kluknava, Slovenská republika

  • KonateľWednesday, October 23, 2013 – Wednesday, March 26, 2014

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

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

    Address Prešov, 08001 Prešov, Slovenská republika

Related persons

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

    Address Kľušov 50, 08622 Kľušov, Slovenská republika

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

    Address Kluknava 660, 05351 Kluknava, Slovenská republika

    Share50.02 %Contribution2,501 EUR
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • KOMPOZIT - Pillar s.r.o.from Wednesday, January 21, 2015
    • KOMOSTAV s.r.o.Wednesday, October 23, 2013 – Tuesday, January 20, 2015
  • Registered office

    2 records
    • Hlavná 50, 05601 Gelnica, Slovenská republikafrom Tuesday, January 26, 2016
    • Kluknava 660, 05351 Kluknava, Slovenská republikaWednesday, October 23, 2013 – Monday, January 25, 2016

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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