Company data from Slovak public registers

Andromia Insight
Active

Schulke SK, s.r.o.

Company financial profile・Company ID 48001708・Moštenická 3, 97101 Prievidza・Founded 2015

Financial reportFinancial statements

Turnover 2022

1.91 M €

+2.1 %
Company ID
48001708
Tax ID
2024175725
VAT ID
SK2024175725, under §4, registered since Wednesday, March 11, 2015
Registered office
Schulke SK, s.r.o.Moštenická 3 97101 Prievidza
Established
Saturday, January 10, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/31150/R

Profit 2022

87 K €

−7.2 %

Assets

852 K €

−2.3 %

Equity

182 K €

−1.7 %

Debt ratio

78.7 %

−0.1 pp

Gross margin

11.3 %

−5.6 pp
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Andromia score

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Profit

−7.2 %
624 €14 K €429 €1,003 €40 K €280 K €94 K €87 K €20152016201720182019202020212022

Revenue

+2.1 %
566 K €1.08 M €1.16 M €1.22 M €1.36 M €2.26 M €1.87 M €1.91 M €20152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

−0.5 pp

Profit / revenue

ROA

10.2 %

−0.5 pp

Return on assets

ROE

47.8 %

−2.9 pp

Return on equity

Current ratio

1.57

+13 %

Current assets / current liabilities

Earnings before tax

90 K €

−49 %

Profit + income tax

Effective tax

3.5 %

−43 pp

Income tax / earnings before tax

Net working capital

307 K €

+28 %

Current assets − current liabilities

Revenue CAGR

19.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

569 K €20151.08 M €20161.17 M €20171.22 M €20181.36 M €20192.26 M €20201.87 M €20211.91 M €2022

Income statement

Item2019202020212022
Sales of products, services and goods1.36 M €2.26 M €1.87 M €1.91 M €
Value added242 K €487 K €316 K €215 K €
Operating revenue1.36 M €2.26 M €1.87 M €1.91 M €
Profit after tax40 K €280 K €94 K €87 K €
Income tax33 K €62 K €82 K €3,186 €
Current income tax33 K €62 K €82 K €3,186 €

Assets

  • Non-current assets384 €
  • Current assets849 K €
  • Accruals and deferrals3,232 €

Liabilities and equity

  • Equity182 K €
  • Liabilities671 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2019202020212022
Total assets156 K €960 K €873 K €852 K €
Non-current assets1,114 €1,778 €905 €384 €
Property, plant and equipment1,114 €1,778 €905 €384 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets151 K €951 K €871 K €849 K €
Inventory3,721 €3,387 €158 €2,362 €
Non-current receivables0 €0 €0 €0 €
Current receivables147 K €481 K €372 K €403 K €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €467 K €499 K €443 K €
Accruals and deferrals3,976 €7,599 €449 €3,232 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities156 K €960 K €873 K €852 K €
Equity61 K €341 K €185 K €182 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years16 K €56 K €86 K €89 K €
Profit/loss for the accounting period after tax40 K €280 K €94 K €87 K €
Liabilities95 K €619 K €688 K €671 K €
Non-current liabilities2,704 €3,256 €3,606 €3,907 €
Current liabilities25 K €487 K €631 K €542 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions67 K €129 K €53 K €125 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1 €17 K €10 K €2,163 €33 K €62 K €82 K €3,186 €20152016201720182019202020212022
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 period0 €Tax liability for the period40,235.93 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • veľkodistribúcia humánnych liekovValid from Saturday, March 4, 2017
  • chemická výrobaValid from Saturday, January 10, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 10, 2015
  • výroba, oprava a úprava zdravotníckych pomôcokValid from Saturday, January 10, 2015
  • výskum chemických výrobkov, vrátane ich analytických rozborovValid from Saturday, January 10, 2015

Statutory bodies and related persons

Statutory body

2 active of 9
  • Dr. Christian Johannes Wippo
    Konateľfrom Saturday, August 1, 2026

    Address Alter Güterbahnhof 8a, 22303 Hamburg, Nemecká spolková republika

  • Victor Pedro Valles Nauffal
    Konateľfrom Saturday, August 1, 2026

    Address Modolell 44, 08021 Barcelona, Španielske kráľovstvo

  • Márie MošováInactive
    KonateľSunday, June 1, 2025 – Friday, July 31, 2026

    Address Hvozdecká 25, 64100 Brno, Česká republika

  • Izabela GuziakInactive
    KonateľTuesday, July 6, 2021 – Tuesday, June 3, 2025

    Address Trembowelska 23, 04-304 Varšava, Poľská republika

  • Przemyslaw Wojciech BrozynaInactive
    KonateľMonday, July 1, 2019 – Monday, October 4, 2021

    Address rue des Héros Nogentais 13, 94130 Nogent-sur-Marne, Francúzska republika

  • RNDr. Viktória ProcházkováInactive
    KonateľMonday, October 1, 2018 – Thursday, January 25, 2024

    Address U soudu 6198/27, 70800 Ostrava, Česká republika

  • Bertrand MasselotInactive
    KonateľMonday, February 2, 2015 – Thursday, December 14, 2017

    Address Sanderskoppel 12a, 22391 Hamburg, Nemecká spolková republika

  • Frank StahlInactive
    KonateľMonday, February 2, 2015 – Friday, November 9, 2018

    Address Am Kuhteich 1B, 22889 Tangstedt, Nemecká spolková republika

  • Mgr. Marek PolákInactive
    KonateľSaturday, January 10, 2015 – Wednesday, October 2, 2019

    Address Okružná 9883/2, 94002 Nové Zámky, Slovenská republika

Related persons

4 active of 9
  • Ján Rusín
    Prokuristafrom Wednesday, June 4, 2025

    Address Prúkopnícka 1982/6, 73301 Karviná, Česká republika

  • Petr Mastný
    Prokuristafrom Friday, January 26, 2024

    Address P. Cingra 100, 73581 Bohumín, Česká republika

  • Schulke CZ, s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022

    Address Lidická 445, 73581 Bohumín, Nový Bohumín, Česká republika

    Share15 %Contribution750 EUR
  • Schülke & Mayr GmbH
    Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2015

    Address Robert-Koch-Straße 2, 22851 Norderstedt, Nemecká spolková republika

    Share85 %Contribution4,250 EUR
  • Ing. Petr PoláčekInactive
    ProkuristaFriday, January 26, 2024 – Tuesday, June 3, 2025

    Address Jaroslava Seiferta 1246/6, 73601 Haviřov, Česká republika

  • Schulke CZ, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Friday, November 11, 2022

    Address Lidická 326, 73581 Bohumín, Nový Bohumín, Česká republika

    Share15 %Contribution750 EUR
  • LANIGIRO TRADE, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2015 – Wednesday, March 11, 2015

    Address Spálená 76/14, 11000 Praha 1 - Nové mesto, Česká republika

  • BO Chemie B. V.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, March 3, 2015

    Address Jan van Goyenkade 8, 1075 HP Amsterdam, Holandské kráľovstvo

    Share7.5 %Contribution750 EUR
  • LANIGIRO TRADE, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, March 3, 2015

    Address Spálená 76/14, 11000 Praha 1 - Nové mesto, Česká republika

    Share42.5 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/31150/R
Main activity
Výroba ostatných chemických výrobkov i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Schulke SK, s.r.o.

Registered office

Schulke SK, s.r.o.

Moštenická 3, 97101 Prievidza

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