Company data from Slovak public registers

Andromia Insight

RESOP s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

703 K €

+6.3 %Total assets, stated excl. VAT

Equity

9,405 €

+2.0 %Assets less external liabilities

Debt ratio

98.7 %

Liabilities / total assets

Gross margin

49.3 %

+9.8 ppGross profit / sales
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Andromia score

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Profit

−7.0 %
2,193 €21 K €−40 K €36 K €−17 K €−37 K €58 K €29 K €−112 K €−52 K €−85 K €−91 K €20142015201620172018201920202021202220232024202520142,193 €201521 K €2016−40 K €201736 K €2018−17 K €2019−37 K €202058 K €202129 K €2022−112 K €2023−52 K €2024−85 K €2025−91 K €

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

Revenue

−23 %
244 K €186 K €92 K €234 K €194 K €159 K €45 K €38 K €18 K €86 K €71 K €55 K €2014201520162017201820192020202120222023202420252014244 K €2015186 K €201692 K €2017234 K €2018194 K €2019159 K €202045 K €202138 K €202218 K €202386 K €202471 K €202555 K €

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

Income tax

Tax liability trend

12 K €18 K €11 K €16 K €5,168 €1,331 €0 €3,828 €0 €535 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 201412 K €Total tax · 201518 K €Total tax · 201611 K €Total tax · 201716 K €Total tax · 20185,168 €Total tax · 20191,331 €Total tax · 20200 €Total tax · 20213,828 €Total tax · 20220 €Total tax · 2023535 €Total tax · 2024960 €Total tax · 2025960 €

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

-113.1 %

+1.2 pp

Profit / revenue

Profit margin

-165.6 %

−46 pp

Profit / sales

ROA

-12.9 %

−0.1 pp

Return on assets

ROE

-965.6 %

−45 pp

Return on equity

Return on costs

-53.1 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

33.7 %

−4.0 pp

Added value / revenue

Earnings before tax

−90 K €

−7.1 %

Profit + income tax

Effective tax

-1.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

247 K €2014186 K €201596 K €2016236 K €2017199 K €2018159 K €2019197 K €2020216 K €202122 K €202293 K €202374 K €202480 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 goods18 K €86 K €71 K €55 K €
Value added−8,109 €56 K €28 K €27 K €
Operating revenue22 K €93 K €74 K €80 K €
Profit after tax−112 K €−52 K €−85 K €−91 K €
Income tax0 €535 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €12 K €4,244 €7,233 €

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

Assetsexcl. VAT

  • Non-current assets555 K €
  • Current assets148 K €

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

Liabilities and equity

  • Equity9,405 €
  • Liabilities694 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets973 K €753 K €661 K €703 K €
Non-current assets568 K €612 K €562 K €555 K €
Property, plant and equipment568 K €612 K €562 K €555 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets405 K €141 K €99 K €148 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables403 K €139 K €96 K €147 K €
Financial accounts2,155 €1,375 €2,883 €1,657 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities973 K €753 K €661 K €703 K €
Equity146 K €94 K €9,222 €9,405 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years250 K €139 K €87 K €1,919 €
Profit/loss for the accounting period after tax−112 K €−52 K €−85 K €−91 K €
Liabilities827 K €659 K €652 K €694 K €
Non-current liabilities34 K €42 K €23 K €41 K €
Current liabilities791 K €614 K €626 K €651 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €8 €
Provisions1,960 €2,301 €2,166 €2,171 €

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 period1,339.1 €Tax liability for the period0 €Yes
  • 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 amount200 €
Counterparties1
Latest contractMonday, October 1, 2018

Largest partners

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Recent contracts

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

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 JillyováActive
    Konateľfrom Thursday, October 29, 2020

    Address Školská 2939/3, 94901 Nitra, Slovenská republika

  • Ing. Ľubomír SolárEnded
    KonateľThursday, August 12, 1999 – Monday, January 11, 2010

    Address Topasová 35, 04011 Košice, Slovenská republika

  • Ing. Viktor HáberEnded
    KonateľThursday, August 12, 1999 – Wednesday, April 14, 2004

    Address Stálicová 5, 04001 Košice, Slovenská republika

  • Jozef LöfflerEnded
    KonateľThursday, March 20, 1997 – Tuesday, March 9, 1999

    Address Fedákova 40, 84102 Bratislava, Slovenská republika

  • Roman JillyEnded
    KonateľThursday, March 20, 1997 – Friday, July 28, 2017

    Address Radová 8, 94901 Nitra, Slovenská republika

  • Roman JillyEnded
    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 JillyActive
    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 SolárEnded
    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 JillyEnded
    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 SolárEnded
    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 HáberEnded
    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 LöfflerEnded
    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 JillyEnded
    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 LöfflerEnded
    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 ČisovskýEnded
    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 JillyEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Mlynské nivy 4963/56, 82105 Bratislava, Slovenská republikafrom Tuesday, January 12, 2010
    • Sološnická 40, 84104 Bratislava, Slovenská republikaThursday, April 15, 2004 – Monday, January 11, 2010
    • Sološnická 40, 84105 Bratislava, Slovenská republikaThursday, March 20, 1997 – Wednesday, April 14, 2004

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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