Active

RESOP s.r.o.

Company financial profile・Company ID 35712643・Mlynské nivy 4963/56, 82105 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2025

80 K €

+8.1 %

Company ID: 35712643
Tax ID: 2020217738
VAT ID: SK2020217738, under §4, registered since Thursday, May 1, 1997

Registered office: RESOP s.r.o.Mlynské nivy 4963/56 82105 Bratislava
Established: Thursday, March 20, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14194/B

Profit 2025

−91 K €

−7.0 %

Assets

703 K €

+6.3 %

Equity

9,405 €

+2.0 %

Debt ratio

98.7 %

Gross margin

49.3 %

+9.8 pp

Coming soon

Andromia score

—

Profit

−7.0 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-113.1 %

+1.2 pp

Profit / revenue

ROA

-12.9 %

−0.1 pp

Return on assets

ROE

-965.6 %

−45 pp

Return on equity

Current ratio

0.23

+44 %

Current assets / current liabilities

Earnings before tax

−90 K €

−7.1 %

Profit + income tax

Effective tax

-1.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−503 K €

+4.6 %

Current assets − current liabilities

Revenue CAGR

-12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	86 K €	71 K €	55 K €
Value added	−8,109 €	56 K €	28 K €	27 K €
Operating revenue	22 K €	93 K €	74 K €	80 K €
Profit after tax	−112 K €	−52 K €	−85 K €	−91 K €
Income tax	0 €	535 €	960 €	960 €

Assets

Non-current assets555 K €
Current assets148 K €

Liabilities and equity

Equity9,405 €
Liabilities694 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	973 K €	753 K €	661 K €	703 K €
Non-current assets	568 K €	612 K €	562 K €	555 K €
Property, plant and equipment	568 K €	612 K €	562 K €	555 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	405 K €	141 K €	99 K €	148 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	403 K €	139 K €	96 K €	147 K €
Financial accounts	2,155 €	1,375 €	2,883 €	1,657 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	973 K €	753 K €	661 K €	703 K €
Equity	146 K €	94 K €	9,222 €	9,405 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	250 K €	139 K €	87 K €	1,919 €
Profit/loss for the accounting period after tax	−112 K €	−52 K €	−85 K €	−91 K €
Liabilities	827 K €	659 K €	652 K €	694 K €
Non-current liabilities	34 K €	42 K €	23 K €	41 K €
Current liabilities	791 K €	614 K €	626 K €	651 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	8 €
Provisions	1,960 €	2,301 €	2,166 €	2,171 €

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 period160.29 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Thursday, March 20, 1997
faktoring a forfaiting,Valid from Thursday, March 20, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, March 20, 1997
leasing spojený s financovaním,Valid from Thursday, March 20, 1997
organizovanie kurzov, školení a seminárov,Valid from Thursday, March 20, 1997
organizovanie športových podujatí,Valid from Thursday, March 20, 1997
prenájom automobilov, strojov a prístrojov,Valid from Thursday, March 20, 1997
reklamná a propagačná činnosť,Valid from Thursday, March 20, 1997
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, March 20, 1997
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, March 20, 1997

Statutory bodies and related persons

Statutory body

1 active of 6

Sandra Jillyová
Konateľfrom Thursday, October 29, 2020
Address Školská 2939/3, 94901 Nitra, Slovenská republika
Ing. Ľubomír SolárInactive
KonateľThursday, August 12, 1999 – Monday, January 11, 2010
Address Topasová 35, 04011 Košice, Slovenská republika
Ing. Viktor HáberInactive
KonateľThursday, August 12, 1999 – Wednesday, April 14, 2004
Address Stálicová 5, 04001 Košice, Slovenská republika
Jozef LöfflerInactive
KonateľThursday, March 20, 1997 – Tuesday, March 9, 1999
Address Fedákova 40, 84102 Bratislava, Slovenská republika
Roman JillyInactive
KonateľThursday, March 20, 1997 – Friday, July 28, 2017
Address Radová 8, 94901 Nitra, Slovenská republika
Roman JillyInactive
KonateľThursday, March 20, 1997 – Monday, December 7, 2020
Address Školská 2939/3, 94901 Nitra - Staré mesto, Slovenská republika

Related persons

1 active of 13

Roman Jilly
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2010
Address Školská 2939/3, 94901 Nitra - Staré mesto, Slovenská republika
Share100 %Contribution6,638.77 EUR
Ing. Ľubomír SolárInactive
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2004 – Monday, January 11, 2010
Address Topasová 35, 04011 Košice, Slovenská republika
Share40 %Contribution80,000 SKK
Roman JillyInactive
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2004 – Monday, January 11, 2010
Address Školská 2939/3, 94901 Nitra - Staré mesto, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Ľubomír SolárInactive
Spoločník v.o.s. / s.r.o.Thursday, August 12, 1999 – Wednesday, April 14, 2004
Address Topasová 35, 04011 Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Viktor HáberInactive
Spoločník v.o.s. / s.r.o.Thursday, August 12, 1999 – Wednesday, April 14, 2004
Address Stálicová 5, 04001 Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Jozef LöfflerInactive
Spoločník v.o.s. / s.r.o.Thursday, August 12, 1999 – Monday, January 11, 2010
Address Sološnická 40, 84104 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Roman JillyInactive
Spoločník v.o.s. / s.r.o.Thursday, August 12, 1999 – Wednesday, April 14, 2004
Address Radova 8, 94901 Nitra, Slovenská republika
Share20 %Contribution40,000 SKK
Jozef LöfflerInactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 1998 – Wednesday, August 11, 1999
Address Fedákova 40, 84102 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Roman ČisovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 1998 – Wednesday, August 11, 1999
Address Rosná 1, 04001 Košice, Slovenská republika
Share40 %Contribution80,000 SKK
Roman JillyInactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 1998 – Wednesday, August 11, 1999
Address Radová 8, 94901 Nitra, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14194/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, January 12, 2010Zápisnica z valného zhromaždenia zo dňa 05.11.2009 v znení dodatku k nej. Dodatok k spoločenskej zmluve zo dňa 11.11.2009.
Thursday, April 15, 2004Zápisnica z valného zhromaždenia 10.11.2003. Spoločenská zmluva zo dňa 10.11.2003. Zánik funkcie konateľa Ing. V. Hábera dňa 10.11.2003.
Thursday, August 12, 1999Zápisnica z MVZ spoločnosti zo dňa 28.6.1999 na ktorom boli schválené rozdelenie a prevod obchodných podielov. Dodatok č. 3 k spoločenskej zmluve zo dňa 28.6.1999.
Wednesday, March 10, 1999Dodatok č. 2 zo dňa 10.3.1999 k spoločenskej zmluve.
Thursday, July 16, 1998Dodatok č.1 k spoločenskej zmluve zo dňa 15.6.1998 v zmysle Zák.č. 11/1998 Z.z. Zápisnica z valného zhromaždenia zo dňa 15.6.1998.
Thursday, March 20, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.2.1997 v súlade s ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 21203

RESOP s.r.o.

Registered office

RESOP s.r.o.

Mlynské nivy 4963/56, 82105 Bratislava

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RESOP 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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