Active

1996 s.r.o.

Company financial profile・Company ID 35726369・Hraničná 45, 82105 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2025

86 K €

−11 %

Company ID: 35726369
Tax ID: 2020228507
VAT ID: SK2020228507, under §4, registered since Monday, October 13, 1997

Registered office: 1996 s.r.o.Hraničná 45 82105 Bratislava
Established: Tuesday, September 9, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15431/B

Profit 2025

−36 K €

−2.8 %

Assets

24 K €

−28 %

Equity

3,035 €

−55 %

Debt ratio

87.5 %

+7.7 pp

Gross margin

-12.8 %

+1.2 pp

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Andromia score

—

Profit

−2.8 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-41.5 %

−5.7 pp

Profit / revenue

ROA

-147.4 %

−44 pp

Return on assets

ROE

-1,178.2 %

−666 pp

Return on equity

Current ratio

0.45

−20 %

Current assets / current liabilities

Earnings before tax

−35 K €

−2.9 %

Profit + income tax

Effective tax

-2.8 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−9,000 €

−13 %

Current assets − current liabilities

Revenue CAGR

-3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	135 K €	108 K €	97 K €	86 K €
Value added	22 K €	1,090 €	−14 K €	−11 K €
Operating revenue	135 K €	108 K €	97 K €	86 K €
Profit after tax	3,644 €	−18 K €	−35 K €	−36 K €
Income tax	1,519 €	0 €	960 €	960 €

Assets

Non-current assets17 K €
Current assets7,483 €

Liabilities and equity

Equity3,035 €
Liabilities21 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	31 K €	26 K €	34 K €	24 K €
Non-current assets	15 K €	15 K €	23 K €	17 K €
Property, plant and equipment	15 K €	15 K €	23 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	11 K €	10 K €	7,483 €
Inventory	298 €	883 €	2,831 €	3,964 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,805 €	2,021 €	4,735 €	2,627 €
Financial accounts	12 K €	7,805 €	2,881 €	892 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	26 K €	34 K €	24 K €
Equity	11 K €	12 K €	6,795 €	3,035 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−7,518 €	−3,874 €	−22 K €	−56 K €
Profit/loss for the accounting period after tax	3,644 €	−18 K €	−35 K €	−36 K €
Liabilities	20 K €	14 K €	27 K €	21 K €
Non-current liabilities	535 €	573 €	5,212 €	4,105 €
Current liabilities	16 K €	7,383 €	18 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,240 €	6,181 €	3,147 €	643 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 9, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 9, 2021
Prenájom hnuteľných vecíValid from Tuesday, February 9, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, February 9, 2021
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, February 9, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, February 9, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, February 9, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, February 9, 2021
grafický, plastický a priestorový design, s výnimkou tvorby diel v zmysle autorského zákona,Valid from Tuesday, September 9, 1997
kúpa a predaj tovaru /maloobchod, veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, September 9, 1997

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. art. Miloš Vida
Konateľfrom Thursday, February 25, 2010
Address Rovníková 16, 82102 Bratislava, Slovenská republika
Miloš VidaInactive
KonateľTuesday, September 9, 1997 – Wednesday, February 24, 2010
Address Hraničná 45, 82105 Bratislava, Slovenská republika

Related persons

1 active of 6

Mgr. art. Miloš Vida
Spoločník v.o.s. / s.r.o.from Thursday, February 25, 2010
Address Rovníková 16, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Miloš VidaInactive
Spoločník v.o.s. / s.r.o.Monday, May 18, 1998 – Wednesday, February 24, 2010
Address Hraničná 45, 82105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Erik EisnerInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 1997 – Sunday, May 17, 1998
Address Sputnikova 23, 82102 Bratislava, Slovenská republika
Share24 %Contribution24,000 SKK
Libor UdvardyInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 1997 – Sunday, May 17, 1998
Address Drotárska 47, 81102 Bratislava, Slovenská republika
Share26 %Contribution26,000 SKK
Miloš VidaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 1997 – Sunday, May 17, 1998
Address Hraničná 45, 82105 Bratislava, Slovenská republika
Share27 %Contribution27,000 SKK
Patrik RejkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 1997 – Sunday, May 17, 1998
Address Jasná 6, 82104 Bratislava, Slovenská republika
Share23 %Contribution23,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15431/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, May 18, 1998Notárska zápisnica zo dňa 18.3.1998 pod č. N 65/98, Nz 65/98.
Friday, October 3, 1997Dodatok k spoločenskej zmluve z 22.9.1997. Zápisnica z mimoriadneho zasadnutia valného zhromaždenia dňa 12.9.1997. Stary spis: S.r.o. 22454
Tuesday, September 9, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.7.1997 a dodatkom zo dňa 8.9.1997 v súlade s §§ 105 až 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 22454

1996 s.r.o.

Registered office

1996 s.r.o.

Hraničná 45, 82105 Bratislava

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1996 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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