Active

SILMARK SK s.r.o.

Company financial profile・Company ID 48248860・Poľná 850/4, 990 01 Veľký Krtíš・Founded 2015

Financial report Financial statements

Turnover 2025

73 K €

+119 %

Company ID: 48248860
Tax ID: 2120103887
VAT ID: SK2120103887, under §4, registered since Tuesday, October 20, 2020

Registered office: SILMARK SK s.r.o.Poľná 850/4 990 01 Veľký Krtíš
Established: Wednesday, July 29, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28412/S

Profit 2025

−605 €

+35 %

Assets

35 K €

+2.6 %

Equity

33 K €

−1.8 %

Debt ratio

6.5 %

+4.2 pp

Gross margin

1.8 %

+9.3 pp

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Andromia score

—

Profit

+35 %

Revenue

+139 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

+2.0 pp

Profit / revenue

ROA

-1.7 %

+1.0 pp

Return on assets

ROE

-1.8 %

+0.9 pp

Return on equity

Current ratio

10.85

−65 %

Current assets / current liabilities

Earnings before tax

355 €

+160 %

Profit + income tax

Effective tax

270.4 %

+328 pp

Income tax / earnings before tax

Net working capital

22 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

69.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,106 €	6,444 €	31 K €	73 K €
Value added	−2,476 €	−5,744 €	−2,309 €	1,285 €
Operating revenue	8,107 €	6,445 €	34 K €	73 K €
Profit after tax	−4,830 €	−7,276 €	−933 €	−605 €
Income tax	0 €	0 €	340 €	960 €
Current income tax	0 €	0 €	340 €	960 €

Assets

Non-current assets11 K €
Current assets24 K €
Accruals and deferrals124 €

Liabilities and equity

Equity33 K €
Liabilities2,305 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	18 K €	29 K €	34 K €	35 K €
Non-current assets	7,978 €	7,978 €	11 K €	11 K €
Property, plant and equipment	7,978 €	7,978 €	11 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	21 K €	23 K €	24 K €
Inventory	7,675 €	18 K €	20 K €	8,757 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	381 €	449 €	163 €	3,191 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,063 €	2,256 €	2,660 €	13 K €
Accruals and deferrals	316 €	309 €	472 €	124 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	29 K €	34 K €	35 K €
Equity	18 K €	27 K €	34 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	2,235 €	−2,595 €	−9,871 €	−11 K €
Profit/loss for the accounting period after tax	−4,830 €	−7,276 €	−933 €	−605 €
Liabilities	488 €	1,923 €	798 €	2,305 €
Non-current liabilities	45 €	46 €	49 €	51 €
Current liabilities	443 €	1,877 €	749 €	2,254 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period250.23 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, August 27, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 27, 2015
Administratívne službyValid from Wednesday, July 29, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 29, 2015
Čistiace a upratovacie službyValid from Wednesday, July 29, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 29, 2015
Faktoring a forfaitingValid from Wednesday, July 29, 2015
Finančný leasingValid from Wednesday, July 29, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 29, 2015
Počítačové službyValid from Wednesday, July 29, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Silvia Mäsiarová
Konateľfrom Thursday, August 6, 2015
Address Poľná 850/4, 99001 Veľký Krtíš, Slovenská republika
JUDr. Rastislav PaučoInactive
KonateľWednesday, July 29, 2015 – Wednesday, August 26, 2015
Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

1 active of 2

Ing. Silvia Mäsiarová
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2015
Address Poľná 850/4, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR
Justitia, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2015 – Wednesday, August 26, 2015
Address Nad plážou 33, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28412/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SILMARK SK s.r.o.

Registered office

SILMARK SK s.r.o.

Poľná 850/4, 990 01 Veľký Krtíš

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SILMARK SK s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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