Company data from Slovak public registers

Andromia Insight

DO Biela Skala, spol. s r.o.

Company financial profile・Company ID 35742496・Biela Skala, 90089 Častá・Founded 1998

Financial reportFinancial statements
Active

Turnover 2025

122 K €

−2.2 %
Company ID
35742496
Tax ID
2021400678
VAT ID
SK2021400678, under §4, registered since Saturday, January 1, 2022
Registered office
DO Biela Skala, spol. s r.o.Biela Skala 90089 Častá
Established
Thursday, March 12, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/16890/B

Profit 2025

−11 K €

−154 %Net profit after tax

Assets

253 K €

−21 %Total assets, stated excl. VAT

Equity

232 K €

+209 %Assets less external liabilities

Debt ratio

8.4 %

−68 ppLiabilities / total assets

Gross margin

8.5 %

−25 ppGross profit / sales
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Andromia score

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Profit

−154 %
116 K €154 K €53 K €−149 K €−68 K €−55 K €−44 K €−17 K €1,123 €41 K €21 K €−11 K €2014201520162017201820192020202120222023202420252014116 K €2015154 K €201653 K €2017−149 K €2018−68 K €2019−55 K €2020−44 K €2021−17 K €20221,123 €202341 K €202421 K €2025−11 K €

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

Revenue

−2.4 %
556 K €594 K €446 K €0 €100 €0 €7,796 €54 K €84 K €129 K €125 K €122 K €2014201520162017201820192020202120222023202420252014556 K €2015594 K €2016446 K €20170 €2018100 €20190 €20207,796 €202154 K €202284 K €2023129 K €2024125 K €2025122 K €

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

Income tax

Tax liability trend

34 K €42 K €14 K €480 €0 €0 €0 €0 €0 €906 €2,643 €960 €201420152016201720182019202020212022202320242025Total tax · 201434 K €Total tax · 201542 K €Total tax · 201614 K €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023906 €Total tax · 20242,643 €Total tax · 2025960 €Current tax · 201434 K €Current tax · 201542 K €Current tax · 201614 K €Current tax · 2017480 €Current tax · 20180 €

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

-9.1 %

−26 pp

Profit / revenue

Profit margin

-9.2 %

−26 pp

Profit / sales

ROA

-4.4 %

−11 pp

Return on assets

ROE

-4.8 %

−33 pp

Return on equity

Return on costs

-8.4 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

−25 pp

Added value / revenue

Earnings before tax

−10 K €

−144 %

Profit + income tax

Effective tax

-9.4 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

570 K €2014613 K €2015476 K €20162,036 €2017651 €20180 €201917 K €202054 K €202184 K €2022129 K €2023125 K €2024122 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 goods84 K €129 K €125 K €122 K €
Value added19 K €61 K €42 K €10 K €
Operating revenue84 K €129 K €125 K €122 K €
Profit after tax1,123 €41 K €21 K €−11 K €
Income tax0 €906 €2,643 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,446 €2,079 €4,123 €2,595 €

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

Assetsexcl. VAT

  • Non-current assets188 K €
  • Current assets66 K €

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

Liabilities and equity

  • Equity232 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets198 K €295 K €321 K €253 K €
Non-current assets167 K €231 K €231 K €188 K €
Property, plant and equipment167 K €161 K €158 K €176 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €70 K €73 K €12 K €
Current assets31 K €64 K €90 K €66 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,085 €8,426 €2,546 €8,384 €
Financial accounts29 K €56 K €87 K €57 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities198 K €295 K €321 K €253 K €
Equity−106 K €−66 K €75 K €232 K €
Share capital6,639 €6,639 €6,700 €6,700 €
Profit/loss of previous years−115 K €−114 K €−73 K €235 K €
Profit/loss for the accounting period after tax1,123 €41 K €21 K €−11 K €
Liabilities304 K €361 K €246 K €21 K €
Non-current liabilities285 K €355 K €235 K €4,322 €
Current liabilities19 K €6,117 €11 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions393 €570 €520 €628 €

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 period887.99 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count10
Total amount5,000 €
Counterparties2
Latest contractWednesday, September 28, 2016

includes 1 record with amendments and cancelled contracts

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

15 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 21, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 21, 2020
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 21, 2020
  • poskytovanie sociálnych služiebValid from Thursday, May 21, 2020
  • prenájom hnuteľných vecíValid from Thursday, May 21, 2020
  • prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 21, 2020
  • prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, May 21, 2020
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, May 21, 2020
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 21, 2020
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 21, 2020

Statutory bodies and related persons

Statutory body

3 active of 5
  • Mgr. Andrea DrobnáActive
    Konateľfrom Monday, September 12, 2022

    Address Doľany 238, 90088 Doľany, Slovenská republika

  • Ing. Michal DrobnýActive
    Konateľfrom Friday, January 17, 2020

    Address Doľany 238, 90088 Doľany, Slovenská republika

  • Tomáš DrobnýActive
    Konateľfrom Friday, January 17, 2020

    Address Ševčenkova 1071/19, 85101 Bratislava, Slovenská republika

  • Ing. Ján VojtekEnded
    KonateľMonday, December 9, 2002 – Thursday, May 27, 2004

    Address Bystrická 30, 90201 Pezinok, Slovenská republika

  • Božena DrínováEnded
    KonateľThursday, March 12, 1998 – Monday, January 27, 2020

    Address Bernolákova 40, Pezinok, Slovenská republika

Related persons

2 active of 10
  • Ing. Michal DrobnýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2025

    Address Doľany 238, 90088 Doľany, Slovenská republika

    Share15 %Contribution1,005 EUR
  • CONTINENTAL FILM, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2025

    Address Ševčenkova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share85 %Contribution5,695 EUR
  • CFD 01, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2024 – Monday, January 13, 2025

    Address Ševčenkova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,700 EUR
  • CFD 01, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 20, 2022 – Wednesday, October 9, 2024

    Address Ševčenkova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • CFD 01, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2020 – Wednesday, October 19, 2022

    Address Ševčenkova 1071/19, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Božena DrínováEnded
    Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Monday, January 27, 2020

    Address Bernolákova 40, 90201 Pezinok, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Božena DrínováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 28, 2004 – Thursday, February 19, 2009

    Address Bernolákova 40, 90201 Pezinok, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Božena DrínováEnded
    Spoločník v.o.s. / s.r.o.Monday, January 13, 2003 – Thursday, May 27, 2004

    Address Bernolákova 40, Pezinok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ján VojtekEnded
    Spoločník v.o.s. / s.r.o.Monday, January 13, 2003 – Thursday, May 27, 2004

    Address Bystrická 30, 90201 Pezinok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Božena DrínováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 12, 1998 – Sunday, January 12, 2003

    Address Bernolákova 40, Pezinok, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

Legal predecessor

  • CFD 01, s.r.o.
    ID No.: 52851699from Tuesday, January 14, 2025

    Ševčenkova 19, Bratislava - mestská časť Petržalka, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/16890/B
Main activity
Ostatná starostlivosť v pobytových zariadeniach i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, May 28, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.4.2004. Ing. Ján Vojtek, deň skončenia funkcie konateľa: 27.4.2004. Rozhodnutie jediného spoločníka zo dňa 3.5.2004. Nové znenie spoločenskej zmluvy zo dňa 20.5.2004.
  • Monday, January 13, 2003Rozhodnutie jediného spoločníka vykonávajúceho pôsobnosť valného zhromaždenia z 09. 12. 2002 o zmene spoločenskej zmluvy, o rozdelení obchodného podielu a o menovaní konateľa.
  • Monday, November 25, 2002Zápisnica z valného zhromaždenia a úplné znenie zakladateľskej listiny zo dňa 15.11.2002 vo forme notárskej zápisnice N 372/02, Nz 369/02 spísanej notárskou JUDr. Veronikou Baričičovou. Rozhodnutie Ministerstva zdravotníctva SR č. 5883/2002-SOČ zo dňa 31.10.2002.
  • Thursday, March 12, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice N 38/98, Nz 38/98 dňa 2.3.1998 v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 23925
DO Biela Skala, spol. s r.o.

Registered office

DO Biela Skala, spol. s r.o.

Biela Skala, 90089 Častá

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