PALAESTRA, spol. s.r.o.

Company financial profile・Company ID 31392695・Rajčianska 20, 82107 Bratislava - mestská časť Vrakuňa・Founded 1995

Financial report Financial statements

Active

Turnover 2025

5,775 €

−21 %

Company ID: 31392695
Tax ID: 2020821528
VAT ID: —

Registered office: PALAESTRA, spol. s.r.o.Rajčianska 20 82107 Bratislava - mestská časť Vrakuňa
Established: Monday, April 10, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/8724/B

Profit 2025

606 €

+63 %Net profit after tax

Assets

20 K €

−17 %Total assets, stated excl. VAT

Equity

7,617 €

+8.6 %Assets less external liabilities

Debt ratio

62.3 %

−8.8 ppLiabilities / total assets

Gross margin

31.1 %

+24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+63 %

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

Revenue

−21 %

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

10.5 %

+5.4 pp

Profit / revenue

Profit margin

10.5 %

+5.4 pp

Profit / sales

ROA

3.0 %

+1.5 pp

Return on assets

ROE

8.0 %

+2.6 pp

Return on equity

Return on costs

11.7 %

+6.4 pp

Profit / (revenue − profit)

Added value to revenue

31.1 %

+24 pp

Added value / revenue

Earnings before tax

946 €

+154 %

Profit + income tax

Effective tax

35.9 %

+36 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	8,239 €	8,387 €	7,323 €	5,775 €
Value added	262 €	505 €	539 €	1,795 €
Operating revenue	8,239 €	8,387 €	7,323 €	5,775 €
Profit after tax	−146 €	394 €	372 €	606 €
Income tax	0 €	0 €	0 €	340 €

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 assets20 K €

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

Liabilities and equity

Equity7,617 €
Liabilities13 K €

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	29 K €	24 K €	24 K €	20 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	29 K €	24 K €	24 K €	20 K €
Inventory	639 €	0 €	504 €	2,835 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	267 €	495 €	464 €	94 €
Financial accounts	28 K €	23 K €	23 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	24 K €	24 K €	20 K €
Equity	−30 K €	−30 K €	7,011 €	7,617 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−37 K €	−37 K €	0 €	372 €
Profit/loss for the accounting period after tax	−146 €	394 €	372 €	606 €
Liabilities	59 K €	54 K €	17 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	59 K €	54 K €	17 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidla,Valid from Wednesday, August 27, 2003
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Wednesday, August 27, 2003
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Wednesday, August 27, 2003
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Wednesday, August 27, 2003
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Wednesday, August 27, 2003
ubytovacie služby v rozsahu voľnej živnosti,Valid from Wednesday, August 27, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, April 10, 1995
nákup a predaj tovaru v rozsahu voľnej živnosti /maloobchod/,Valid from Monday, April 10, 1995
poradenská a konzultačná činnosť v obchode,Valid from Monday, April 10, 1995
prieskum trhu,Valid from Monday, April 10, 1995

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Zlatica PaulíkováActive
Konateľfrom Monday, December 21, 2009
Address Rajčianska 5087/20, 82107 Bratislava, Slovenská republika
PhDr. Pavel PaulikEnded
KonateľFriday, February 26, 1999 – Friday, March 13, 2026
Address Rajčianska 20, Bratislava, Slovenská republika
Prof. Ing. Ľudovít Bergendi, DrSc.Ended
KonateľFriday, November 29, 1996 – Thursday, February 25, 1999
Address Gorkého 12, Bratislava, Slovenská republika
PhDr. Pavol PaulikEnded
KonateľMonday, April 10, 1995 – Thursday, February 25, 1999
Address Rajčianska 20, Bratislava, Slovenská republika

Related persons

1 active of 5

MUDr. Zlatica PaulíkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2010
Address Rajčianska 5087/20, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Zlatica PaulíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2007 – Monday, February 15, 2010
Address Rajčianska 5087/20, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
PhDr. Pavel PaulikEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 1999 – Monday, August 20, 2007
Address Rajčianska 20, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
PhDr. Pavol PaulikEnded
Spoločník v.o.s. / s.r.o.Monday, April 10, 1995 – Thursday, February 25, 1999
Address Rajčianska 20, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
prof. Ing. Ľudovít BergendiEnded
Spoločník v.o.s. / s.r.o.Monday, April 10, 1995 – Thursday, February 25, 1999
Address Gorkého 12, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Rajčianska 20, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Saturday, March 14, 2026
- Rajčianska 20, 82107 Bratislava, Slovenská republikaFriday, February 26, 1999 – Friday, March 13, 2026
- Gorkého 12, 81101 Bratislava, Slovenská republikaMonday, April 10, 1995 – Thursday, February 25, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/8724/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, February 16, 2010Rozhodnutie jediného spoločníka zo dňa 21.12.2009.
Tuesday, August 21, 2007Notárska zápisnica N 38/2007, Nz 32158/2007, NCRls 31950//2007 zo dňa 15.8.2007.
Wednesday, August 27, 2003Rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 468/2002, Nz 446/2002 zo dňa 3.12.2002.
Friday, February 26, 1999Zápisnica z mimoriadneho valného zhromaždenia dňa 12.12.1997, na ktorom bol schválený prevod obchodného podielu. Zápisnica z mimoriadneho valného zhromaždenia dňa 14.5.1998, na ktorom bolo schválené zvýšenie základného imania a zmena spoločenskej zmluvy.
Friday, November 29, 1996Zápisnica z valného zhromaždenia zo dňa 9.5.1996, dodatok č. 1 k spoločenskej zmluve zo dňa 31.5.1996. Stary spis: S.r.o. 15587
Monday, April 10, 1995Spoločenská zmluva o založení spoločnosti zo dňa 16.2.1995, Živnostenský list vydaný Obvodným úradom Bratislava 1 dňa 23.2.1995 ev. č. ŽO - 95/1025/Ha. Stary spis: S.r.o. 15587

PALAESTRA, spol. s.r.o.

Registered office

PALAESTRA, spol. s.r.o.

Rajčianska 20, 82107 Bratislava - mestská časť Vrakuňa

Open in Google Maps

PALAESTRA, spol. 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

Company history

Registered office

Registration

Legal facts

Registered office

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