Company data from Slovak public registers

Andromia Insight
Active

STEMAN, s.r.o.

Company financial profile・Company ID 47726148・Švedlár 478, 05334 Švedlár・Founded 2014

Financial reportFinancial statements

Turnover 2025

306 K €

+17 %
Company ID
47726148
Tax ID
2024081125
VAT ID
SK2024081125, under §4, registered since Friday, May 1, 2015
Registered office
STEMAN, s.r.o.Švedlár 478 05334 Švedlár
Established
Friday, April 18, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/35687/V

Profit 2025

25 K €

+62 %

Assets

111 K €

−48 %

Equity

102 K €

−20 %

Debt ratio

7.8 %

−32 pp

Gross margin

-417.3 %

+160 pp
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Andromia score

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Profit

+62 %
50 €−917 €6,161 €5,870 €5,478 €4,989 €5,540 €5,935 €6,403 €11 K €16 K €25 K €201420152016201720182019202020212022202320242025

Revenue

+46 %
550 €3,223 €15 K €13 K €9,025 €13 K €14 K €15 K €26 K €27 K €31 K €45 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

+2.3 pp

Profit / revenue

ROA

22.6 %

+15 pp

Return on assets

ROE

24.5 %

+12 pp

Return on equity

Current ratio

1.93

−93 %

Current assets / current liabilities

Earnings before tax

32 K €

+58 %

Profit + income tax

Effective tax

21.1 %

−1.8 pp

Income tax / earnings before tax

Net working capital

7,994 €

−96 %

Current assets − current liabilities

Revenue CAGR

49.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

550 €201411 K €201575 K €2016102 K €201773 K €201881 K €2019119 K €2020132 K €2021208 K €2022229 K €2023262 K €2024306 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods26 K €27 K €31 K €45 K €
Value added−156 K €−159 K €−177 K €−188 K €
Operating revenue208 K €229 K €262 K €306 K €
Profit after tax6,403 €11 K €16 K €25 K €
Income tax1,715 €2,921 €4,630 €6,743 €
Current income tax1,715 €2,921 €4,630 €6,743 €

Assets

  • Non-current assets94 K €
  • Current assets17 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity102 K €
  • Liabilities8,614 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets126 K €166 K €214 K €111 K €
Non-current assets7,660 €36 K €26 K €94 K €
Property, plant and equipment7,660 €36 K €26 K €94 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets118 K €130 K €188 K €17 K €
Inventory3,000 €3,000 €3,000 €3,000 €
Non-current receivables12 K €4,339 €1,676 €175 €
Current receivables932 €775 €5,486 €6,356 €
Current financial assets0 €0 €0 €0 €
Financial accounts102 K €122 K €178 K €7,065 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities126 K €166 K €214 K €111 K €
Equity96 K €107 K €129 K €102 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years33 K €39 K €51 K €66 K €
Profit/loss for the accounting period after tax6,403 €11 K €16 K €25 K €
Liabilities30 K €59 K €85 K €8,614 €
Non-current liabilities27 K €55 K €79 K €12 €
Current liabilities2,700 €3,912 €6,450 €8,602 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €44 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €1,673 €1,561 €1,457 €1,338 €1,488 €1,586 €1,715 €2,921 €4,630 €6,743 €201420152016201720182019202020212022202320242025
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 period284.33 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 18, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 18, 2014
  • nákladá cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 18, 2014
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, April 18, 2014
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, April 18, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 18, 2014
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, April 18, 2014
  • poskytovanie služieb v lesníctve a poľovníctveValid from Friday, April 18, 2014
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, April 18, 2014
  • prenájom hnuteľných vecíValid from Friday, April 18, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Štefan Kišák
    Konateľfrom Friday, April 18, 2014

    Address Švedlár 478, 05334 Švedlár, Slovenská republika

Related persons

1 active of 1
  • Štefan Kišák
    Spoločník v.o.s. / s.r.o.from Friday, April 18, 2014

    Address Švedlár 478, 05334 Švedlár, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/35687/V
Main activity
Výroba a príprava krmív pre hospodárske zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
STEMAN, s.r.o.

Registered office

STEMAN, s.r.o.

Švedlár 478, 05334 Švedlár

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