Company data from Slovak public registers

Andromia Insight

Optimalexpo s. r. o.

Company financial profile・Company ID 31368379・Hradská 13140/85, 82107 Bratislava - mestská časť Vrakuňa・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

342 K €

+55 %
Company ID
31368379
Tax ID
2020319895
VAT ID
SK2020319895, under §4, registered since Friday, April 1, 1994
Registered office
Optimalexpo s. r. o.Hradská 13140/85 82107 Bratislava - mestská časť Vrakuňa
Established
Monday, March 14, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/6636/B

Profit 2025

17 K €

+21 %Net profit after tax

Assets

162 K €

−15 %Total assets, stated excl. VAT

Equity

125 K €

−16 %Assets less external liabilities

Debt ratio

23.0 %

+0.6 ppLiabilities / total assets

Gross margin

18.6 %

+4.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+21 %
−6,914 €39 K €37 K €28 K €95 K €60 K €13 K €−20 K €506 €48 K €14 K €17 K €2014201520162017201820192020202120222023202420252014−6,914 €201539 K €201637 K €201728 K €201895 K €201960 K €202013 K €2021−20 K €2022506 €202348 K €202414 K €202517 K €

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

Revenue

+71 %
30 K €339 K €403 K €405 K €765 K €626 K €78 K €55 K €133 K €238 K €197 K €337 K €201420152016201720182019202020212022202320242025201430 K €2015339 K €2016403 K €2017405 K €2018765 K €2019626 K €202078 K €202155 K €2022133 K €2023238 K €2024197 K €2025337 K €

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

Income tax

Tax liability trend

960 €8,391 €9,003 €5,092 €26 K €17 K €3,602 €0 €109 €9,508 €3,449 €4,649 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20158,391 €Total tax · 20169,003 €Total tax · 20175,092 €Total tax · 201826 K €Total tax · 201917 K €Total tax · 20203,602 €Total tax · 20210 €Total tax · 2022109 €Total tax · 20239,508 €Total tax · 20243,449 €Total tax · 20254,649 €Current tax · 2014960 €Current tax · 20158,391 €Current tax · 20169,003 €Current tax · 20175,092 €Current tax · 201826 K €Current tax · 201917 K €Current tax · 20203,602 €Current tax · 20210 €Current tax · 2022109 €Current tax · 20239,508 €Current tax · 20243,449 €Current tax · 20254,649 €

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

4.9 %

−1.4 pp

Profit / revenue

Profit margin

5.0 %

−2.1 pp

Profit / sales

ROA

10.4 %

+3.1 pp

Return on assets

ROE

13.5 %

+4.1 pp

Return on equity

Return on costs

5.2 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

18.3 %

+5.7 pp

Added value / revenue

Earnings before tax

22 K €

+24 %

Profit + income tax

Effective tax

21.6 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €2014342 K €2015421 K €2016406 K €2017776 K €2018631 K €2019136 K €202078 K €2021148 K €2022243 K €2023221 K €2024342 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods133 K €238 K €197 K €337 K €
Value added28 K €74 K €28 K €63 K €
Operating revenue148 K €243 K €221 K €342 K €
Profit after tax506 €48 K €14 K €17 K €
Income tax109 €9,508 €3,449 €4,649 €
Current income tax109 €9,508 €3,449 €4,649 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €6,307 €4,850 €4,850 €

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

Assetsexcl. VAT

  • Non-current assets134 K €
  • Current assets26 K €
  • Accruals and deferrals2,060 €

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

Liabilities and equity

  • Equity125 K €
  • Liabilities37 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets162 K €164 K €191 K €162 K €
Non-current assets100 K €95 K €159 K €134 K €
Property, plant and equipment100 K €95 K €159 K €134 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €66 K €30 K €26 K €
Inventory205 €271 €216 €107 €
Non-current receivables0 €100 €100 €0 €
Current receivables7,190 €5,142 €9,730 €6,740 €
Current financial assets0 €0 €0 €0 €
Financial accounts53 K €61 K €20 K €19 K €
Accruals and deferrals2,388 €2,436 €2,332 €2,060 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities162 K €164 K €191 K €162 K €
Equity156 K €134 K €148 K €125 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years148 K €79 K €127 K €101 K €
Profit/loss for the accounting period after tax506 €48 K €14 K €17 K €
Liabilities6,256 €30 K €43 K €37 K €
Non-current liabilities658 €234 €41 K €31 K €
Current liabilities5,038 €29 K €1,476 €6,478 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions560 €370 €370 €370 €
Accruals and deferrals0 €0 €196 €0 €

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 period697.51 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, May 5, 2020

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, August 22, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, June 2, 2023 (voluntarily)

Beneficial-owner verification valid (Monday, January 2, 2023)Verified by: JUDr. Baltazár Mucska

Business activities

26 registered activities

  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, February 23, 2022
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, February 23, 2022
  • Administratívne službyValid from Wednesday, February 4, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, February 4, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 4, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 4, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, February 4, 2015
  • Počítačové službyValid from Wednesday, February 4, 2015
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, February 4, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 4, 2015

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ing. Miroslav KošaActive
    Konateľfrom Tuesday, November 19, 2024

    Address Mickiewiczova 8011/10, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Milena KošováEnded
    KonateľTuesday, February 4, 2020 – Tuesday, September 8, 2026

    Address Kresánkova 3582/7C, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Ing. Miroslav KošaEnded
    KonateľMonday, March 14, 1994 – Wednesday, April 28, 2004

    Address Hodálova 3, Bratislava, Slovenská republika

  • Ing. Miroslav KošaEnded
    KonateľMonday, March 14, 1994 – Tuesday, January 24, 2017

    Address Hodálova 3, 84104 Bratislava, Slovenská republika

  • Ing. Miroslav KošaEnded
    KonateľMonday, March 14, 1994 – Tuesday, November 19, 2024

    Address Hany Meličkovej 2984/19, 84105 Bratislava, Slovenská republika

Related persons

1 active of 8
  • Ing. Miroslav KošaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2022

    Address Mickiewiczova 8011/10, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Miroslav KošaEnded
    Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Monday, August 1, 2022

    Address Hany Meličkovej 2984/19, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Miroslav KošaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2009 – Thursday, August 14, 2014

    Address Hany Meličkovej 2984/19, 84105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Peter ŠteglíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2009 – Thursday, August 14, 2014

    Address Úžiny 3, Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Miroslav KošaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Monday, September 28, 2009

    Address Hany Meličkovej 2984/19, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Peter ŠteglíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Monday, September 28, 2009

    Address Úžiny 3, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Miroslav KošaEnded
    Spoločník v.o.s. / s.r.o.Monday, March 14, 1994 – Tuesday, August 18, 1998

    Address Hodálova 3, Bratislava, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Peter ŠteglíkEnded
    Spoločník v.o.s. / s.r.o.Monday, March 14, 1994 – Tuesday, August 18, 1998

    Address Úžiny 3, Bratislava, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • Optimalexpo s. r. o.from Wednesday, February 24, 2016
    • OPTIMAL, spol. s r.o.Monday, March 14, 1994 – Tuesday, February 23, 2016

  • Registered office

    4 records
    • Hradská 13140/85, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Wednesday, September 9, 2026
    • Hradská 85, 82107 Bratislava, Slovenská republikaTuesday, November 25, 2008 – Tuesday, September 8, 2026
    • Technická 6, 82104 Bratislava, Slovenská republikaThursday, April 29, 2004 – Monday, November 24, 2008
    • Svätoplukova 31, 82108 Bratislava, Slovenská republikaMonday, March 14, 1994 – Wednesday, April 28, 2004

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/6636/B
Main activity
Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Wednesday, February 4, 2015Rozhodnutie jediného spoločníka zo dňa 22.01.2015.
  • Friday, August 15, 2014Zápisnica z valného zhromaždenia zo dňa 09.07. 2014.
  • Tuesday, November 25, 2008Uznesenie z mimoriadneho valného zhromaždenia zo dňa 13.11.2008.
  • Wednesday, October 31, 2007Uznesenie valného zhromaždenia konaného dňa 04.10.2007.
  • Thursday, April 29, 2004Zápisnica z mimoriadneho valného zhromaždenia z 30.06.2003.
  • Wednesday, August 19, 1998Zápisnica z valného zhromaždenia konaného dňa 25.6.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 21.7.1998 v súlade s ustanoveniami Zák.č. 11/1998 Z.z.
  • Monday, March 14, 1994Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 21.2.1994 v súlade s §§ 105 až 153 Zák.513/91 Zb. Stary spis: S.r.o. 13417
Optimalexpo s. r. o.

Registered office

Optimalexpo s. r. o.

Hradská 13140/85, 82107 Bratislava - mestská časť Vrakuňa

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