Active

Plastimat - H, s.r.o.

Company financial profile・Company ID 50133977・Bohdanovce nad Trnavou 412, 91909 Bohdanovce nad Trnavou・Founded 2016

Financial report Financial statements

Turnover 2025

31 K €

−0.5 %

Company ID: 50133977
Tax ID: 2120182273
VAT ID: SK2120182273, under §4, registered since Friday, February 5, 2016

Registered office: Plastimat - H, s.r.o.Bohdanovce nad Trnavou 412 91909 Bohdanovce nad Trnavou
Established: Friday, January 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36892/T

Profit 2025

−9,315 €

−115 %

Assets

804 K €

−13 %

Equity

237 K €

−3.8 %

Debt ratio

70.6 %

−2.8 pp

Gross margin

64.3 %

−21 pp

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Andromia score

—

Profit

−115 %

Revenue

+2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.7 %

−227 pp

Profit / revenue

ROA

-1.2 %

−7.9 pp

Return on assets

ROE

-3.9 %

−29 pp

Return on equity

Current ratio

1.08

+0.9 %

Current assets / current liabilities

Earnings before tax

−8,355 €

−113 %

Profit + income tax

Effective tax

-11.5 %

−13 pp

Income tax / earnings before tax

Net working capital

46 K €

−5.5 %

Current assets − current liabilities

Revenue CAGR

-20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	28 K €	31 K €	31 K €
Value added	−6,941 €	24 K €	26 K €	20 K €
Operating revenue	99 K €	33 K €	32 K €	31 K €
Profit after tax	−3,047 €	−46 K €	62 K €	−9,315 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets191 K €
Current assets614 K €

Liabilities and equity

Equity237 K €
Liabilities568 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	843 K €	836 K €	923 K €	804 K €
Non-current assets	185 K €	186 K €	197 K €	191 K €
Property, plant and equipment	185 K €	156 K €	149 K €	191 K €
Non-current intangible assets	0 €	30 K €	48 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	658 K €	650 K €	726 K €	614 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	80 K €	71 K €	72 K €	70 K €
Financial accounts	579 K €	580 K €	653 K €	544 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	843 K €	836 K €	923 K €	804 K €
Equity	229 K €	184 K €	246 K €	237 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	227 K €	224 K €	179 K €	241 K €
Profit/loss for the accounting period after tax	−3,047 €	−46 K €	62 K €	−9,315 €
Liabilities	613 K €	652 K €	677 K €	568 K €
Non-current liabilities	217 €	237 €	275 €	288 €
Current liabilities	613 K €	652 K €	677 K €	567 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period509.75 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid from Friday, January 22, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 22, 2016
Čistiace a upratovacie službyValid from Friday, January 22, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 22, 2016
Faktoring a forfaitingValid from Friday, January 22, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2016
Počítačové službyValid from Friday, January 22, 2016
Prenájom hnuteľných vecíValid from Friday, January 22, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 22, 2016
Prípravné práce k realizácii stavbyValid from Friday, January 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Henrich Hrubala
Konateľfrom Friday, May 3, 2019
Address Františkánska 7445/5, 91701 Trnava, Slovenská republika
JUDr. Daniel HrubalaInactive
KonateľThursday, June 1, 2017 – Wednesday, May 22, 2019
Address Dúhová 8739/9, 91701 Trnava, Slovenská republika
PhDr. Igor HrubalaInactive
KonateľFriday, January 22, 2016 – Wednesday, June 7, 2017
Address Jazdecká 24, 91708 Trnava, Slovenská republika

Related persons

1 active of 4

Henrich Hrubala
Spoločník v.o.s. / s.r.o.from Thursday, May 23, 2019
Address Františkánska 7445/5, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Daniel HrubalaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Wednesday, May 22, 2019
Address Dúhová 8739/9, 91701 Trnava, Slovenská republika
Share67 %Contribution3,350 EUR
PhDr. Igor HrubalaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Wednesday, May 22, 2019
Address Jazdecká 24, 91708 Trnava, Slovenská republika
Share33 %Contribution1,650 EUR
PhDr. Igor HrubalaInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Wednesday, June 7, 2017
Address Jazdecká 24, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36892/T
Main activity: Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Plastimat - H, s.r.o.

Registered office

Plastimat - H, s.r.o.

Bohdanovce nad Trnavou 412, 91909 Bohdanovce nad Trnavou

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Plastimat - H, 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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