Aukčný dom Zámocká s. r. o.

Company financial profile・Company ID 35689889・Zámocká 30, 81101 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

272 €

−87 %

Company ID: 35689889
Tax ID: 2020812915
VAT ID: SK2020812915, under §4, registered since Monday, February 20, 2006

Registered office: Aukčný dom Zámocká s. r. o.Zámocká 30 81101 Bratislava
Established: Tuesday, May 7, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10951/B

Profit 2025

−17 K €

−6.2 %Net profit after tax

Assets

40 K €

+50 %Total assets, stated excl. VAT

Equity

−144 K €

−13 %Assets less external liabilities

Debt ratio

459.6 %

−116 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6.2 %

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

Revenue

−100 %

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

-6,157.7 %

−5,430 pp

Profit / revenue

ROA

-41.8 %

+17 pp

Return on assets

ROE

11.6 %

−0.8 pp

Return on equity

Return on costs

-98.4 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

-1,627.2 %

−1,439 pp

Added value / revenue

Earnings before tax

−16 K €

−6.3 %

Profit + income tax

Effective tax

-2.1 %

+0.1 pp

Income tax / earnings before tax

Current ratio

0.13

+88 %

Current assets / current liabilities

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	252 K €	0 €	2,167 €	0 €
Value added	22 K €	−25 K €	−4,070 €	−4,426 €
Operating revenue	266 K €	22 K €	2,167 €	272 €
Profit after tax	6,835 €	−26 K €	−16 K €	−17 K €
Income tax	0 €	0 €	340 €	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	11 K €	11 K €	11 K €	12 K €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets25 K €

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

Liabilities and equity

Equity−144 K €
Liabilities184 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	41 K €	23 K €	27 K €	40 K €
Non-current assets	27 K €	16 K €	16 K €	15 K €
Property, plant and equipment	27 K €	16 K €	16 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	6,777 €	11 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,123 €	5,451 €	8,358 €	12 K €
Financial accounts	5,770 €	1,326 €	2,677 €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	23 K €	27 K €	40 K €
Equity	−86 K €	−112 K €	−127 K €	−144 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−100 K €	−93 K €	−119 K €	−135 K €
Profit/loss for the accounting period after tax	6,835 €	−26 K €	−16 K €	−17 K €
Liabilities	127 K €	135 K €	154 K €	184 K €
Non-current liabilities	360 €	380 €	422 €	468 €
Current liabilities	126 K €	134 K €	154 K €	184 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 deductionLatest taxable periodQ126Excess deduction for the period140.84 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

činnosť organizačných a ekonomických poradcovValid from Thursday, March 9, 2006
obchodné poradenstvo v rozsahu voľných živnostíValid from Thursday, March 9, 2006
organizovanie kurzov, školení, seminárov, kultúrnych, spoločenských a vzdelávacích podujatíValid from Thursday, March 9, 2006
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, March 9, 2006
sekretárske a administratívne práceValid from Thursday, March 9, 2006
školiaca činnosť v rozsahu voľných živnostíValid from Thursday, March 9, 2006
vydavateľská činnosť v rozsahu voľných živnostíValid from Thursday, March 9, 2006
organizovanie dobrovoľných dražieb,Valid from Monday, March 10, 2003
vykonávanie dražieb mimo výkon rozhodnutia,Valid from Wednesday, February 7, 2001
činnosť účtovných poradcov,Valid from Friday, January 23, 1998

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Andrea JakubcováActive
Konateľfrom Tuesday, March 4, 2008
Address Podjavorinskej 5, 81103 Bratislava, Slovenská republika
Mgr. Marek JaďuďEnded
KonateľTuesday, March 4, 2008 – Thursday, October 8, 2009
Address Mesačná 18, 82102 Bratislava, Slovenská republika
Peter PiroskaEnded
KonateľTuesday, February 14, 2006 – Tuesday, April 1, 2008
Address Jarmočná 629/7, 92701 Šaľa, Slovenská republika
Kamil LíškaEnded
KonateľMonday, December 4, 2000 – Friday, January 25, 2008
Address Krížna 4085/20, 81107 Bratislava, Slovenská republika
Kamil LíškaEnded
KonateľMonday, December 4, 2000 – Tuesday, January 17, 2006
Address Strážovská 1201/7, 95701 Bánovce nad Bebravou, Slovenská republika
Mgr. Marek JaďuďEnded
KonateľMonday, May 5, 1997 – Wednesday, April 20, 2005
Address SNP 131/20, 91451 Trenčianske Teplice, Slovenská republika
Mgr. Ladislav JakubecEnded
KonateľTuesday, May 7, 1996 – Thursday, January 22, 1998
Address Dunajská 27, 81108 Bratislava, Slovenská republika

Related persons

2 active of 22

JUDr. Ladislav JakubecActive
Spoločník v.o.s. / s.r.o.from Sunday, January 8, 2023
Address Podjavorinskej 760/5, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share84.94 %Contribution5,639 EUR
JUDr. Michal Gálik, PhD.Active
Spoločník v.o.s. / s.r.o.from Sunday, January 8, 2023
Address Sibírska 23, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15.06 %Contribution1,000 EUR
JUDr. Ladislav JakubecEnded
Spoločník v.o.s. / s.r.o.Friday, February 2, 2018 – Saturday, January 7, 2023
Address Podjavorinskej 760/5, 81103 Bratislava, Slovenská republika
Share84.94 %Contribution5,639 EUR
JUDr. Michal Gálik, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, February 2, 2018 – Saturday, January 7, 2023
Address Sibírska 23, 83102 Bratislava, Slovenská republika
Share15.06 %Contribution1,000 EUR
Milan ČernajEnded
ProkuristaTuesday, October 20, 2015 – Thursday, February 1, 2018
Address Lomnická 6754/2, 08005 Prešov, Slovenská republika
Róbert SzárazEnded
ProkuristaTuesday, October 28, 2014 – Monday, October 19, 2015
Address F. Kapisztóryho 1073/6, 94002 Nové Zámky, Slovenská republika
Auctions Consulting, Ltd.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2013 – Thursday, February 1, 2018
Address The Plaza, 100 Old Hall Street, L3 9QJ, Liverpool, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share100 %Contribution6,639 EUR
Ing. Andrea JakubcováEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Tuesday, June 4, 2013
Address Podjavorinskej 5, 81103 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
JUDr. Ladislav JakubecEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Tuesday, June 4, 2013
Address Podjavorinskej 5, 81103 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Mgr. Michal GálikEnded
ProkuristaFriday, October 9, 2009 – Monday, October 27, 2014
Address Pečnianska 1202/31, 85101 Bratislava, Slovenská republika

Company history

5 changes in the register

Names
3 records
- Aukčný dom Zámocká s. r. o.from Tuesday, October 28, 2014
- ALMONEDA, s.r.o.Monday, March 10, 2003 – Monday, October 27, 2014
- CERVEZA, s.r.o.Tuesday, May 7, 1996 – Sunday, March 9, 2003
Registered office
4 records
- Zámocká 30, 81101 Bratislava, Slovenská republikafrom Thursday, April 21, 2005
- Nám.M.Benku 15, 81107 Bratislava, Slovenská republikaMonday, March 10, 2003 – Wednesday, April 20, 2005
- Moskovská 11, 81108 Bratislava, Slovenská republikaMonday, July 20, 1998 – Sunday, March 9, 2003
- Nám. 1. mája 8, 81106 Bratislava, Slovenská republikaTuesday, May 7, 1996 – Sunday, July 19, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10951/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

13 entries from the business register

Tuesday, October 20, 2015Rozhodnutie jediného spoločníka zo dňa 22.09.2015.
Tuesday, October 28, 2014Rozhodnutie jediného spoločníka zo dňa 14.10.2014. Zmena obchodného mena z pôvodného ALMONEDA, s. r. o. na nové Aukčný dom Zámocká s. r. o.
Wednesday, April 16, 2014Rozhodnutie jediného spoločníka zo dňa 08.04.2014.
Wednesday, June 5, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 03.05.2013.
Friday, October 9, 2009Zápisnica z valného zhromaždenia zo dňa 30.9.2009.
Wednesday, April 2, 2008Zápisnica z valného zhromaždenia zo dňa 3.3.2008.
Thursday, March 9, 2006Zápisnica z valného zhromaždenia konaného dňa 14.2.2006.
Monday, March 10, 2003Zápisnica z valného zhromaždenia konaného dňa 31.10.2002. Dodatok č. 3 k spoločenskej zmluve zo dňa 14.11.2002. Zmena obchodného mena z pôvodného CERVEZA, s.r.o. na nové ALMONEDA, s.r.o.
Wednesday, February 7, 2001Dodatok č. 2 k spoločenskej zmluve zo dňa 12.12.2000.
Wednesday, November 17, 1999Dodatok k spoločenskej zmluve zo dňa 27.9.1999.
Monday, July 20, 1998Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.5.1998, a 18.5.1998, spoločenská zmluva zo dňa 1.6.1998 v zmysle Zák. č. 513/91 Zb., v znení novely.
Friday, January 23, 1998Uznesenie spoločníkov zo dňa 5.5.1997. Stary spis: S.r.o. 17883
Tuesday, May 7, 1996Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 25.4.1996 s § 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 17883

Aukčný dom Zámocká s. r. o.

Registered office

Aukčný dom Zámocká s. r. o.

Zámocká 30, 81101 Bratislava

Open in Google Maps

Aukčný dom Zámocká 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

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today