STOLMAKO s.r.o.

Company financial profile・Company ID 51303159・Demandice 22, 935 85 Demandice・Founded 2018

Financial report Financial statements

Active

Turnover 2025

174 K €

+88 %

Company ID: 51303159
Tax ID: 2120667582
VAT ID: SK2120667582, under §4, registered since Friday, November 1, 2019

Registered office: STOLMAKO s.r.o.Demandice 22 935 85 Demandice
Established: Tuesday, January 16, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48569/N

Profit 2025

6,013 €

+273 %Net profit after tax

Assets

111 K €

+37 %Total assets, stated excl. VAT

Equity

18 K €

+48 %Assets less external liabilities

Debt ratio

83.4 %

−1.3 ppLiabilities / total assets

Gross margin

11.9 %

+9.4 ppGross profit / sales

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Andromia score

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Profit

+273 %

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

Revenue

+107 %

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

Income tax

Tax liability trend

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

3.5 %

+7.2 pp

Profit / revenue

Profit margin

4.1 %

+9.0 pp

Profit / sales

ROA

5.4 %

+9.7 pp

Return on assets

ROE

32.5 %

+60 pp

Return on equity

Return on costs

3.6 %

+7.2 pp

Profit / (revenue − profit)

Added value to revenue

10.0 %

+8.1 pp

Added value / revenue

Earnings before tax

7,245 €

+389 %

Profit + income tax

Effective tax

17.0 %

+55 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	74 K €	128 K €	71 K €	146 K €
Value added	14 K €	22 K €	1,707 €	17 K €
Operating revenue	81 K €	134 K €	92 K €	174 K €
Profit after tax	773 €	1,731 €	−3,468 €	6,013 €
Income tax	209 €	705 €	960 €	1,232 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,538 €	12 K €	14 K €	20 K €

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

Assetsexcl. VAT

Non-current assets65 K €
Current assets46 K €

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

Liabilities and equity

Equity18 K €
Liabilities93 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	64 K €	61 K €	81 K €	111 K €
Non-current assets	17 K €	14 K €	52 K €	65 K €
Property, plant and equipment	17 K €	14 K €	52 K €	65 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	48 K €	30 K €	46 K €
Inventory	16 K €	0 €	14 K €	5,225 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	25 K €	11 K €	12 K €
Financial accounts	3,128 €	23 K €	4,155 €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	64 K €	61 K €	81 K €	111 K €
Equity	14 K €	16 K €	12 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,022 €	8,757 €	10 K €	6,934 €
Profit/loss for the accounting period after tax	773 €	1,731 €	−3,468 €	6,013 €
Liabilities	49 K €	45 K €	69 K €	93 K €
Non-current liabilities	16 K €	9,203 €	2,995 €	182 €
Current liabilities	29 K €	33 K €	45 K €	63 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,366 €	2,974 €	21 K €	30 K €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period1,455.77 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Chov vybraných druhov zvieratValid from Saturday, March 24, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 24, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, March 24, 2018
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, March 24, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 24, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, March 24, 2018
Administratívne službyValid from Tuesday, January 16, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 16, 2018
Čistiace a upratovacie službyValid from Tuesday, January 16, 2018
Dizajnérske činnostiValid from Tuesday, January 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Matej KorenekActive
Konateľfrom Wednesday, March 7, 2018
Address Demandice 106, 93585 Demandice, Slovenská republika
JUDr. Zuzana BukvišováEnded
KonateľTuesday, January 16, 2018 – Friday, March 23, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

1 active of 3

Matej KorenekActive
Spoločník v.o.s. / s.r.o.from Saturday, March 24, 2018
Address Demandice 106, 93585 Demandice, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Zuzana BukvišováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2018 – Friday, March 23, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika
Share15 %Contribution750 EUR
Katarína CastrovilliEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2018 – Friday, March 23, 2018
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- STOLMAKO s.r.o.from Saturday, March 24, 2018
- AA177 s.r.o.Tuesday, January 16, 2018 – Friday, March 23, 2018
Registered office
2 records
- Demandice 22, 93585 Demandice, Slovenská republikafrom Saturday, March 24, 2018
- Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, January 16, 2018 – Friday, March 23, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48569/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

STOLMAKO s.r.o.

Registered office

STOLMAKO s.r.o.

Demandice 22, 935 85 Demandice

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STOLMAKO s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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