Company data from Slovak public registers

Staffmate s. r. o.

Company financial profile・Company ID 56887744・Kúpeľná 2247/2, 92701 Šaľa・Founded 2025

Active

Turnover 2025

579 K €

Company ID
56887744
Tax ID
2122484936
VAT ID
SK2122484936, under §4, registered since Monday, May 26, 2025
Registered office
Staffmate s. r. o.Kúpeľná 2247/2 92701 Šaľa
Established
Saturday, March 29, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/59998/T

Profit 2025

45 K €

Net profit after tax

Assets

311 K €

Total assets, stated excl. VAT

Equity

50 K €

Assets less external liabilities

Debt ratio

83.9 %

Liabilities / total assets

Gross margin

49.2 %

Gross profit / sales
Coming soon

Andromia score

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Profit

45 K €2025202545 K €

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

Revenue

578 K €20252025578 K €

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

Income tax

Tax liability trend

13 K €2025Total tax · 202513 K €Current tax · 202513 K €

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

7.8 %

Profit / revenue

Profit margin

7.8 %

Profit / sales

ROA

14.5 %

Return on assets

ROE

90.0 %

Return on equity

Return on costs

8.4 %

Profit / (revenue − profit)

Added value to revenue

49.1 %

Added value / revenue

Earnings before tax

58 K €

Profit + income tax

Effective tax

22.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

579 K €2025

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

Income statement

Item2025
Sales of products, services and goods578 K €
Value added284 K €
Operating revenue579 K €
Profit after tax45 K €
Income tax13 K €
Current income tax13 K €

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

Non-profit resources and costs

Item2025
Personnel costs206 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets310 K €
  • Accruals and deferrals478 €

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

Liabilities and equity

  • Equity50 K €
  • Liabilities261 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets311 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets310 K €
Inventory0 €
Non-current receivables0 €
Current receivables224 K €
Current financial assets0 €
Financial accounts86 K €
Accruals and deferrals478 €

Liabilities and equity

Item2025
Total equity and liabilities311 K €
Equity50 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax45 K €
Liabilities261 K €
Non-current liabilities878 €
Current liabilities260 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 period0 €Tax liability for the period117,433.32 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, July 3, 2025
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, July 3, 2025
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Thursday, July 3, 2025
  • Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Thursday, July 3, 2025
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, July 3, 2025
  • Výroba ostatných nekovových minerálnych výrobkovValid from Thursday, July 3, 2025
  • Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Thursday, July 3, 2025
  • Výroba potravinárskych a škrobových výrobkovValid from Thursday, July 3, 2025
  • Výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Thursday, July 3, 2025
  • Výroba výrobkov z gumy a plastovValid from Thursday, July 3, 2025

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, June 13, 2025

    Address Orechová 412/16, 92701 Šaľa, Slovenská republika

  • KonateľSaturday, March 29, 2025 – Wednesday, June 18, 2025

    Address Ulica Františka Papánka 1906/3, 96231 Sliač, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, June 19, 2025

    Address Orechová 412/16, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 29, 2025 – Wednesday, June 18, 2025

    Address Partizánska cesta 5D, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Staffmate s. r. o.from Thursday, June 19, 2025
    • Netri s. r. o.Saturday, March 29, 2025 – Wednesday, June 18, 2025
  • Registered office

    2 records
    • Kúpeľná 2247/2, 92701 Šaľa, Slovenská republikafrom Thursday, June 19, 2025
    • Partizánska cesta 5D, 97401 Banská Bystrica, Slovenská republikaSaturday, March 29, 2025 – Wednesday, June 18, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/59998/T
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Staffmate s. r. o.

Registered office

Staffmate s. r. o.

Kúpeľná 2247/2, 92701 Šaľa

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