BASE s.r.o.

Company financial profile・Company ID 31334636・Karloveská 27, 84104 Bratislava・Founded 1992

Financial report Financial statements

Active

Turnover 2025

64 K €

+18 %

Company ID: 31334636
Tax ID: 2020345415
VAT ID: SK2020345415, under §4, registered since Saturday, May 1, 1993

Registered office: BASE s.r.o.Karloveská 27 84104 Bratislava
Established: Wednesday, October 21, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/3680/B

Profit 2025

18 K €

+89 %Net profit after tax

Assets

41 K €

+86 %Total assets, stated excl. VAT

Equity

34 K €

+108 %Assets less external liabilities

Debt ratio

17.3 %

−8.8 ppLiabilities / total assets

Gross margin

32.0 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+89 %

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

Revenue

+18 %

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

27.3 %

+10 pp

Profit / revenue

Profit margin

27.3 %

+10 pp

Profit / sales

ROA

43.0 %

+0.7 pp

Return on assets

ROE

52.0 %

−5.3 pp

Return on equity

Return on costs

37.6 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

32.0 %

+11 pp

Added value / revenue

Earnings before tax

20 K €

+90 %

Profit + income tax

Effective tax

10.4 %

+0.5 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	7,145 €	25 K €	54 K €	64 K €
Value added	−132 €	−4 €	11 K €	21 K €
Operating revenue	7,217 €	25 K €	54 K €	64 K €
Profit after tax	−813 €	−878 €	9,253 €	18 K €
Income tax	0 €	31 €	1,006 €	2,021 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets41 K €

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

Liabilities and equity

Equity34 K €
Liabilities7,050 €

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	8,772 €	15 K €	22 K €	41 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	8,772 €	15 K €	22 K €	41 K €
Inventory	2,670 €	9,861 €	11 K €	23 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,762 €	2,359 €	6,472 €	6,995 €
Financial accounts	3,340 €	2,638 €	4,858 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,772 €	15 K €	22 K €	41 K €
Equity	7,780 €	6,902 €	16 K €	34 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	458 €	−355 €	−1,233 €	8,020 €
Profit/loss for the accounting period after tax	−813 €	−878 €	9,253 €	18 K €
Liabilities	992 €	7,956 €	5,721 €	7,050 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	992 €	7,456 €	5,221 €	6,550 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	500 €	500 €	500 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,037.83 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

personálne poradenstvo okrem personálneho leasingu,Valid from Saturday, January 5, 2008
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, January 5, 2008
poradenstvo v oblasti strojárstva v rozsahu voľnej živnosti,Valid from Saturday, January 5, 2008
- hlavne pri stavbe lodí; pri projektovaní, výrobe a používaní poľnohospodárskych strojov; pri projektovaní a stavbe čistiarní odpadových vôd; pri navrhovaní tlakových nádob,Valid Wednesday, October 21, 1992 – Friday, January 4, 2008
kúpa tovaru za účelom ďalšieho predaja a predaj,Valid from Wednesday, October 21, 1992
poradenská činnosť v oblasti strojárstva,Valid Wednesday, October 21, 1992 – Friday, January 4, 2008
projektovanie a riadenie projektovania elektrických zariadení NN, bleskozvodov a oznamovacích zariadení,Valid Wednesday, October 21, 1992 – Friday, January 4, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, October 21, 1992
vyhotovenie výkresovej dokumentácie v oblasti strojárstva,Valid Wednesday, October 21, 1992 – Friday, January 4, 2008

Statutory bodies and related persons

Statutory body

2 active of 5

Mgr. Slávka FülöpováActive
Konateľfrom Wednesday, January 7, 2026
Address Karloveská 411/27, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Pavel FülöpActive
Konateľfrom Wednesday, October 21, 1992
Address Karloveská 27, 84104 Bratislava, Slovenská republika
Dipl. Ing. Imrich FulajtárEnded
KonateľMonday, November 13, 2006 – Friday, January 4, 2008
Address Révová 20, 81102 Bratislava, Slovenská republika
Ing. Pavel FülöpEnded
KonateľWednesday, November 28, 2001 – Friday, December 1, 2006
Address Dohnányho 12, 82108 Bratislava, Slovenská republika
Ing. Pavel FülöpEnded
KonateľWednesday, October 21, 1992 – Tuesday, November 27, 2001
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 12

Ing. Pavel FülöpActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Karloveská 27, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share85 %Contribution5,643 EUR
Mgr. Slávka FülöpováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Púpavová 28, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution996 EUR
Ing. Pavel FülöpEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, October 3, 2022
Address Karloveská 27, 84104 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Mgr. Slávka FülöpováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, October 3, 2022
Address Púpavová 28, 84104 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ing. Pavel FülöpEnded
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Wednesday, August 18, 2010
Address Karloveská 27, 84104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Mgr. Slávka FülöpováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Wednesday, August 18, 2010
Address Púpavová 28, 84104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Dipl. Ing. Imrich FulajtárEnded
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Friday, January 4, 2008
Address Révová 20, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Pavel FülöpEnded
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Friday, January 4, 2008
Address Karloveská 27, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Dipl. Ing. Imrich FulajtárEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2001 – Friday, December 1, 2006
Address Rosenbühel g., 19, 3400, Klosterneuburg, Rakúsko
Share50 %Contribution100,000 SKK
Ing. Pavel FülöpEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2001 – Friday, December 1, 2006
Address Dohnányho 12, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/3680/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, January 5, 2008Rozhodnutie spoločníkov podľa § 130 Obchodného zákonníka zo dňa 25.10.2007 a 6.11.2007.
Saturday, December 2, 2006Zápisnica z valného zhromaždenia zo dňa 13.11.2006.
Wednesday, November 28, 2001Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 19.10.2001 na ktorom sa rozhodlo o zvýšení základného imania a zmene spoločenskej zmluvy. Dodatok č. 1 k spoločenskej zmluve zo dňa 24.10.2001.
Wednesday, October 21, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou v zmysle ust. § 57, § 60, § 105 a násl. Zákona 513/1991 Zb. Stary spis: S.r.o. 7526

BASE s.r.o.

Registered office

BASE s.r.o.

Karloveská 27, 84104 Bratislava

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BASE 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

Registration

Legal facts

Registered office

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