Active

KAMENÁRSTVO KAMEX s.r.o.

Company financial profile・Company ID 53145909・Baranecká 1010/2, 90613 Brezová pod Bradlom・Founded 2020

Financial report Financial statements

Turnover 2024

608 K €

+18 %

Company ID: 53145909
Tax ID: 2121294318
VAT ID: SK2121294318, under §4, registered since Tuesday, June 1, 2021

Registered office: KAMENÁRSTVO KAMEX s.r.o.Baranecká 1010/2 90613 Brezová pod Bradlom
Established: Wednesday, July 22, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40360/R

Profit 2024

24 K €

−18 %

Assets

234 K €

+27 %

Equity

−47 K €

+34 %

Debt ratio

120.2 %

−19 pp

Gross margin

28.4 %

−0.6 pp

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Andromia score

—

Profit

−18 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

−1.8 pp

Profit / revenue

ROA

10.4 %

−5.7 pp

Return on assets

ROE

-51.2 %

−9.9 pp

Return on equity

Current ratio

0.46

−4.2 %

Current assets / current liabilities

Earnings before tax

28 K €

−15 %

Profit + income tax

Effective tax

13.7 %

+3.2 pp

Income tax / earnings before tax

Net working capital

−151 K €

−22 %

Current assets − current liabilities

Revenue CAGR

14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	446 K €	513 K €	583 K €
Value added	0 €	−13 K €	149 K €	166 K €
Operating revenue	0 €	446 K €	513 K €	608 K €
Profit after tax	−55 €	−106 K €	30 K €	24 K €
Income tax	0 €	0 €	3,471 €	3,840 €

Assets

Non-current assets105 K €
Current assets129 K €

Liabilities and equity

Equity−47 K €
Liabilities281 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,045 €	116 K €	184 K €	234 K €
Non-current assets	0 €	11 K €	69 K €	105 K €
Property, plant and equipment	0 €	11 K €	69 K €	105 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,045 €	105 K €	115 K €	129 K €
Inventory	0 €	104 K €	106 K €	125 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,616 €	4,375 €	2,005 €
Financial accounts	5,045 €	131 €	4,258 €	1,826 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,045 €	116 K €	184 K €	234 K €
Equity	4,945 €	−101 K €	−71 K €	−47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−55 €	−106 K €	−77 K €
Profit/loss for the accounting period after tax	−55 €	−106 K €	30 K €	24 K €
Liabilities	100 €	217 K €	255 K €	281 K €
Non-current liabilities	0 €	353 €	17 K €	964 €
Current liabilities	100 €	197 K €	239 K €	280 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	20 K €	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 period2,091 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 22, 2020
KamenárstvoValid from Wednesday, July 22, 2020
Kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 22, 2020
Kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Wednesday, July 22, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 22, 2020
Prípravné práce k realizácii stavbyValid from Wednesday, July 22, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, July 22, 2020
Výkopové a zemné práceValid from Wednesday, July 22, 2020

Statutory bodies and related persons

Statutory body

2 active of 2

Matúš Polák
Konateľfrom Wednesday, July 22, 2020
Address Kamenné 1056/12, 90701 Myjava, Slovenská republika
Miroslav Polák
Konateľfrom Wednesday, July 22, 2020
Address Žriedlova Dolina 972/4, 90613 Brezová pod Bradlom, Slovenská republika

Related persons

2 active of 2

Matúš Polák
Spoločník v.o.s. / s.r.o.from Wednesday, July 22, 2020
Address Kamenné 1056/12, 90701 Myjava, Slovenská republika
Share30 %Contribution1,500 EUR
Miroslav Polák
Spoločník v.o.s. / s.r.o.from Wednesday, July 22, 2020
Address Žriedlova Dolina 972/4, 90613 Brezová pod Bradlom, Slovenská republika
Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40360/R
Main activity: Rezanie, tvarovanie a konečná úprava kameňa
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KAMENÁRSTVO KAMEX s.r.o.

Registered office

KAMENÁRSTVO KAMEX s.r.o.

Baranecká 1010/2, 90613 Brezová pod Bradlom

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KAMENÁRSTVO KAMEX 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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