1996 s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

24 K €

−28 %Total assets, stated excl. VAT

Equity

3,035 €

−55 %Assets less external liabilities

Debt ratio

87.5 %

+7.7 ppLiabilities / total assets

Gross margin

-12.8 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2.8 %

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

Revenue

−11 %

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

-41.5 %

−5.7 pp

Profit / revenue

Profit margin

-41.5 %

−5.7 pp

Profit / sales

ROA

-147.4 %

−44 pp

Return on assets

ROE

-1,178.2 %

−666 pp

Return on equity

Return on costs

-29.3 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

-12.8 %

+1.1 pp

Added value / revenue

Earnings before tax

−35 K €

−2.9 %

Profit + income tax

Effective tax

-2.8 %

+0.1 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	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 €

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 €	13 K €	14 K €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets7,483 €

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

Liabilities and equity

Equity3,035 €
Liabilities21 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	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 €

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 period0 €Tax liability for the period2,751.47 €No
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 amount0 €

Counterparties1

Latest contractSaturday, May 16, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Saturday, May 16, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov uzatvorená v zmysle §
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Saturday, May 16, 2020

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

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 VidaActive
Konateľfrom Thursday, February 25, 2010
Address Rovníková 16, 82102 Bratislava, Slovenská republika
Miloš VidaEnded
KonateľTuesday, September 9, 1997 – Wednesday, February 24, 2010
Address Hraničná 45, 82105 Bratislava, Slovenská republika

Related persons

1 active of 6

Mgr. art. Miloš VidaActive
Spoločník v.o.s. / s.r.o.from Thursday, February 25, 2010
Address Rovníková 16, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Miloš VidaEnded
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 EisnerEnded
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 UdvardyEnded
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 VidaEnded
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 RejkoEnded
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

Company history

1 change in the register

Registered office
2 records
- Hraničná 45, 82105 Bratislava, Slovenská republikafrom Friday, October 3, 1997
- Račianska 155, 83526 Bratislava, Slovenská republikaTuesday, September 9, 1997 – Thursday, October 2, 1997

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

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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