Active

SCHALLER SK, spol. s r.o.

Company financial profile・Company ID 31365736・Hálova 14, 85101 Bratislava・Founded 1994

Financial report Financial statements

Turnover 2025

274 K €

−67 %

Company ID: 31365736
Tax ID: 2020344073
VAT ID: SK2020344073, under §4, registered since Friday, April 1, 1994

Registered office: SCHALLER SK, spol. s r.o.Hálova 14 85101 Bratislava
Established: Wednesday, January 5, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/6395/B

Profit 2025

7,207 €

−95 %

Assets

163 K €

−51 %

Equity

173 K €

−44 %

Debt ratio

-6.0 %

−13 pp

Gross margin

9.7 %

−15 pp

Coming soon

Andromia score

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Profit

−95 %

Revenue

−67 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

−16 pp

Profit / revenue

ROA

4.4 %

−41 pp

Return on assets

ROE

4.2 %

−45 pp

Return on equity

Current ratio

-12.06

−190 %

Current assets / current liabilities

Earnings before tax

9,637 €

−95 %

Profit + income tax

Effective tax

25.2 %

+4.2 pp

Income tax / earnings before tax

Net working capital

126 K €

−59 %

Current assets − current liabilities

Revenue CAGR

-9.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	237 K €	161 K €	830 K €	274 K €
Value added	14 K €	7,235 €	205 K €	26 K €
Operating revenue	237 K €	161 K €	830 K €	274 K €
Profit after tax	875 €	−6,395 €	151 K €	7,207 €
Income tax	570 €	0 €	40 K €	2,430 €

Assets

Non-current assets46 K €
Current assets117 K €

Liabilities and equity

Equity173 K €
Liabilities−9,826 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	199 K €	645 K €	336 K €	163 K €
Non-current assets	0 €	0 €	0 €	46 K €
Property, plant and equipment	0 €	0 €	0 €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	199 K €	645 K €	336 K €	117 K €
Inventory	20 K €	19 K €	23 K €	22 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	397 K €	68 K €	34 K €
Financial accounts	133 K €	229 K €	244 K €	61 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	199 K €	645 K €	336 K €	163 K €
Equity	170 K €	159 K €	311 K €	173 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	3,233 €	0 €	−6,395 €	0 €
Profit/loss for the accounting period after tax	875 €	−6,395 €	151 K €	7,207 €
Liabilities	29 K €	486 K €	25 K €	−9,826 €
Non-current liabilities	131 €	−51 €	−160 €	−159 €
Current liabilities	29 K €	486 K €	25 K €	−9,667 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 period4,522.59 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

kúpa tovaru za účelom ďalšieho predaja a predaj,Valid from Wednesday, January 5, 1994
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, January 5, 1994

Statutory bodies and related persons

Statutory body

1 active of 5

Jaroslava Nádašská
Konateľfrom Saturday, April 28, 2007
Address Hálova 14, 85101 Bratislava, Slovenská republika
Markus HorvathInactive
KonateľMonday, October 24, 2011 – Friday, July 4, 2014
Address Wakoniggasse 41, 3040 Neulenbach, Rakúska republika
MAG. Marcin BoguszInactive
KonateľSaturday, April 28, 2007 – Thursday, November 10, 2011
Address Augasse, 6, 2103, Langenzersdoft, Rakúsko
Herbert HorvathInactive
KonateľWednesday, January 5, 1994 – Wednesday, May 9, 2007
Address Hálová 14, 85101 Bratislava, Slovenská republika
Ing. Ferdinand KrátkyInactive
KonateľWednesday, January 5, 1994 – Tuesday, April 6, 1999
Address Medzilaborecká 15, Bratislava, Slovenská republika

Related persons

1 active of 17

Jaroslava Nádašská
Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2022
Address Hálova 14, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Jaroslava NádašskáInactive
Spoločník v.o.s. / s.r.o.Saturday, June 25, 2016 – Wednesday, October 12, 2022
Address Hálová 14, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Jaroslava NádašskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2016 – Friday, June 24, 2016
Address Hálová 14, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share12 %Contribution797 EUR
Norbert Schaller Gesellschaft m.b.H.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2016 – Friday, June 24, 2016
Address Donau-City-Straße 1/27, 1220 Viedeň, Rakúska republika
Share88 %Contribution5,843 EUR
Ing. Jana KvětováInactive
ProkuristaSaturday, December 7, 2013 – Tuesday, April 19, 2016
Address Daliborova 578/5, 10200 Praha 10, Česká republika
HORVATH HOLDING GMBHInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, April 19, 2016
Address Donau-City-Strasse 11, 1220 Viedeň, Rakúska republika
Share24.5 %Contribution1,627 EUR
IGS HOLDING GMBHInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, April 19, 2016
Address Donau-City-Strasse 11, 1220 Viedeň, Rakúska republika
Share24.5 %Contribution1,627 EUR
SCHALLER HOLDING GMBHInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, April 19, 2016
Address Donau-City-Strasse 11, 1220 Wien, Rakúska republika
Share50.99 %Contribution3,386 EUR
HORVATH HOLDING GMBHInactive
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Thursday, March 25, 2010
Address Donau-City-Strasse 11, 1220 Viedeň, Rakúska republika
Share24.5 %Contribution49,000 SKK
IGS HOLDING GMBHInactive
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Thursday, March 25, 2010
Address Donau-City-Strasse 11, 1220 Viedeň, Rakúska republika
Share24.5 %Contribution49,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/6395/B
Main activity: Veľkoobchod s kávou, čajom, kakaom a korením
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

10 entries from the business register

Saturday, June 25, 2016Rozhodnutie spoločníkov zo dňa 14.06.2016.
Wednesday, April 20, 2016rozhodntie zo dňa 7.4.2016
Saturday, July 5, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 14.05.2014
Saturday, December 7, 2013Zápisnica zo zasadnutia valného zhromaždenia zo dňa 09.07.2013
Friday, November 11, 2011Rozhodnutie spoločníkov mimo valného zhromaždenia zo dňa 24.10.2011.
Wednesday, November 29, 2000Povolenie na pobyt v SR MC 253344.
Wednesday, April 7, 1999Rozhodnutím uznesením mimoriadneho valného zhromaždenia zo dňa 30.10.1999 sa mení spoločenská zmluva v časti sídla spoločnosti a rezervného fondu v zmysle zákona č. 11/1998 Z.z.
Thursday, February 6, 1997Rozhodnutie spoločníka o prevode obchodného podielu zodňa 25.7.1996. Notárska zápisnica číslo N 353/96, Nz 335/96 zo dňa 14.8.1996. Spoločenská zmluva zo dňa 27.9.1996. Stary spis: S.r.o. 13164
Wednesday, May 22, 1996Notárska zápisnica N 171/96, Nz 159/96 zo dňa 29.3.1996. Stary spis: S.r.o. 13164
Wednesday, January 5, 1994Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou napísanou formov notárskej zápisnice notárom JUDr. Tatjanou Šúrkovou dňa 19.8.1993, Nz 99/93 podľa zákona č. 513/1991 Zb. Stary spis: S.r.o. 13164

SCHALLER SK, spol. s r.o.

Registered office

SCHALLER SK, spol. s r.o.

Hálova 14, 85101 Bratislava

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SCHALLER SK, 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

Legal facts

Registered office

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