Active

PLASTMOULD spol. s r. o.

Company financial profile・Company ID 52651088・Hviezdoslavova 1364/21, 071 01 Michalovce・Founded 2019

Financial report Financial statements

Turnover 2025

452 K €

+11 %

Company ID: 52651088
Tax ID: 2121096824
VAT ID: SK2121096824, under §4, registered since Friday, May 15, 2020

Registered office: PLASTMOULD spol. s r. o.Hviezdoslavova 1364/21 071 01 Michalovce
Established: Tuesday, September 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47276/V

Profit 2025

32 €

−99 %

Assets

135 K €

−7.5 %

Equity

18 K €

+0.2 %

Debt ratio

86.6 %

−1.0 pp

Gross margin

99.3 %

−18 pp

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Andromia score

—

Profit

−99 %

Revenue

+31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−0.6 pp

Profit / revenue

ROA

0.0 %

−1.6 pp

Return on assets

ROE

0.2 %

−13 pp

Return on equity

Current ratio

1.19

+1.5 %

Current assets / current liabilities

Earnings before tax

1,952 €

−34 %

Profit + income tax

Effective tax

98.4 %

+77 pp

Income tax / earnings before tax

Net working capital

22 K €

+0.2 %

Current assets − current liabilities

Revenue CAGR

84.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	301 K €	325 K €	345 K €	452 K €
Value added	296 K €	318 K €	406 K €	448 K €
Operating revenue	302 K €	325 K €	408 K €	452 K €
Profit after tax	581 €	7,012 €	2,350 €	32 €
Income tax	154 €	1,864 €	625 €	1,920 €

Assets

Non-current assets0 €
Current assets135 K €

Liabilities and equity

Equity18 K €
Liabilities117 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	82 K €	166 K €	146 K €	135 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	166 K €	146 K €	135 K €
Inventory	0 €	0 €	63 K €	63 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	108 K €	76 K €	63 K €
Financial accounts	31 K €	58 K €	6,935 €	8,927 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	82 K €	166 K €	146 K €	135 K €
Equity	9,052 €	16 K €	18 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,221 €	3,802 €	11 K €	13 K €
Profit/loss for the accounting period after tax	581 €	7,012 €	2,350 €	32 €
Liabilities	73 K €	150 K €	128 K €	117 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	73 K €	145 K €	124 K €	113 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	5,614 €	3,590 €	3,590 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2022Published onFriday, December 30, 2022Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,151.56 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount4,451.15 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount40,814.38 €Yes

Business activities

8 registered activities

Administratívne službyValid from Tuesday, September 24, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 24, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 24, 2019
Prenájom hnuteľných vecíValid from Tuesday, September 24, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 24, 2019
Vedenie účtovníctvaValid from Tuesday, September 24, 2019
Výroba strojov a zariadení pre všeobecné účelyValid from Tuesday, September 24, 2019
Výroba výrobkov z gumy a výrobkov z plastovValid from Tuesday, September 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jaroslav Bálint
Konateľfrom Tuesday, September 24, 2019
Address Vinné 630, 07231 Vinné, Slovenská republika

Related persons

1 active of 5

Ing. Jaroslav Bálint
Spoločník v.o.s. / s.r.o.from Thursday, July 10, 2025
Address Vinné 630, 07231 Vinné, Slovenská republika
Share100 %Contribution5,001 EUR
Alena BálintováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2024 – Wednesday, July 9, 2025
Address Vinné 630, 07231 Vinné, Slovenská republika
Share66.67 %Contribution3,334 EUR
Mgr. Miroslava LičkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2024 – Wednesday, July 9, 2025
Address Gen. Petrova 2197/4, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution1,667 EUR
Mgr. Miroslava LičkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2019 – Tuesday, May 21, 2024
Address Jána Hollého 3513/111, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution1,667 EUR
Mgr. Zuzana JuhásováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2019 – Tuesday, May 21, 2024
Address Vinné 630, 07231 Vinné, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47276/V
Main activity: Výroba iných výrobkov z gumy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PLASTMOULD spol. s r. o.

Registered office

PLASTMOULD spol. s r. o.

Hviezdoslavova 1364/21, 071 01 Michalovce

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PLASTMOULD spol. 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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