RES Integra- poradenská, s. r. o.

Company financial profile・Company ID 35747382・Pri starej prachárni 15, 83104 Bratislava - mestská časť Nové Mesto・Founded 1998

Financial report Financial statements

Active

Turnover 2025

119 K €

−5.9 %

Company ID: 35747382
Tax ID: 2021404891
VAT ID: SK2021404891, under §4, registered since Monday, December 10, 2007

Registered office: RES Integra- poradenská, s. r. o.Pri starej prachárni 15 83104 Bratislava - mestská časť Nové Mesto
Established: Monday, June 8, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sr/402/B

Profit 2025

−852 €

−121 %Net profit after tax

Assets

73 K €

+5.4 %Total assets, stated excl. VAT

Equity

4,597 €

−16 %Assets less external liabilities

Debt ratio

93.7 %

+1.6 ppLiabilities / total assets

Gross margin

75.1 %

+5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−121 %

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

Revenue

+6.4 %

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

-0.7 %

−3.9 pp

Profit / revenue

Profit margin

-0.7 %

−4.3 pp

Profit / sales

ROA

-1.2 %

−7.0 pp

Return on assets

ROE

-18.5 %

−92 pp

Return on equity

Return on costs

-0.7 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

75.0 %

+13 pp

Added value / revenue

Earnings before tax

108 €

−98 %

Profit + income tax

Effective tax

888.9 %

+870 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	116 K €	120 K €	112 K €	119 K €
Value added	82 K €	85 K €	78 K €	89 K €
Operating revenue	116 K €	122 K €	127 K €	119 K €
Profit after tax	594 €	−6,060 €	4,019 €	−852 €
Income tax	140 €	0 €	960 €	960 €
Current income tax	140 €	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	76 K €	94 K €	80 K €	68 K €

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

Assetsexcl. VAT

Non-current assets54 K €
Current assets15 K €
Accruals and deferrals3,233 €

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

Liabilities and equity

Equity4,597 €
Liabilities68 K €
Accruals and deferrals0 €

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	79 K €	23 K €	69 K €	73 K €
Non-current assets	0 €	0 €	49 K €	54 K €
Property, plant and equipment	0 €	0 €	49 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	77 K €	21 K €	18 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	17 K €	8,557 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	3,968 €	9,334 €	4,946 €
Accruals and deferrals	1,941 €	1,893 €	2,307 €	3,233 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	79 K €	23 K €	69 K €	73 K €
Equity	702 €	−5,357 €	5,449 €	4,597 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	655 €	656 €	655 €	656 €
Profit/loss of previous years	−7,186 €	−6,592 €	−5,864 €	−1,846 €
Profit/loss for the accounting period after tax	594 €	−6,060 €	4,019 €	−852 €
Liabilities	78 K €	28 K €	63 K €	68 K €
Non-current liabilities	1,275 €	2,388 €	8,084 €	7,259 €
Current liabilities	77 K €	26 K €	45 K €	54 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	11 K €	6,667 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period1,417.49 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť ekonomických a organizačných poradcovValid from Saturday, January 20, 2024
činnosť účtovných poradcov a vedenie účtovníctvaValid from Saturday, January 20, 2024
daňové poradenstvoValid from Saturday, January 20, 2024
lektorská činnosť v oblasti ekonomiky a účtovníctvaValid from Saturday, January 20, 2024
sprostredkovateľská činnosťValid from Saturday, January 20, 2024
- činnosť ekonomických a organizačných poradcov,Valid Monday, June 8, 1998 – Friday, January 19, 2024
- činnosť účtovných poradcov a vedenie účtovníctva,Valid Monday, June 8, 1998 – Friday, January 19, 2024
- daňové poradenstvo,Valid Monday, June 8, 1998 – Friday, January 19, 2024
- lektorská činnosť v oblasti ekonomiky a účtovníctva,Valid Monday, June 8, 1998 – Friday, January 19, 2024
- sprostredkovateľská činnosť,Valid Monday, June 8, 1998 – Friday, January 19, 2024

Statutory bodies and related persons

Statutory body

1 active of 6

Bc. Ing. Július KutášActive
Konateľfrom Friday, January 19, 2024
Address Hlavná ulica 1/6, 93041 Hviezdoslavov, Slovenská republika
Bc. Ing. Július KutášEnded
Štatutárny orgán štatutára, ktorým je právnická osobaSaturday, November 6, 2010 – Friday, January 19, 2024
konateľ
Address Závadská 6, 83106 Bratislava, Slovenská republika
Ing. Július KutášEnded
Štatutárny orgán štatutára, ktorým je právnická osobaThursday, March 7, 2002 – Friday, November 5, 2010
konateľ
Address Závadská 6, 83106 Bratislava, Slovenská republika
RES Integra, s.r.o.Ended
KomplementárThursday, March 7, 2002 – Friday, January 19, 2024
Address Pri Starej Prachárni 15, 83104 Bratislava 3, Slovenská republika
Ing. Július KutášEnded
Štatutárny orgán štatutára, ktorým je právnická osobaMonday, June 8, 1998 – Wednesday, March 6, 2002
konateľ
Address Závadská 6, Bratislava, Slovenská republika
RES Integra, s.r.o.Ended
KomplementárMonday, June 8, 1998 – Wednesday, March 6, 2002
Address Pražská 27, Bratislava, Slovenská republika

Related persons

3 active of 15

Bc. Ing. Július KutášActive
Spoločník v.o.s. / s.r.o.from Saturday, January 20, 2024
Address Hlavná ulica 1/6, 93041 Hviezdoslavov, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Dana KrajecováActive
Prokuristafrom Saturday, January 20, 2024
Address Bartoškova 122/5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Marta KutášováActive
Prokuristafrom Saturday, January 20, 2024
Address Hlavná ulica 1/6, 93041 Hviezdoslavov, Slovenská republika
Marta KutášováEnded
KomanditistaWednesday, June 30, 2010 – Friday, January 19, 2024
Address Závadská 6, 83106 Bratislava, Slovenská republika
Share100 %Contribution664 EUR
Marta KutášováEnded
ProkuristaWednesday, June 30, 2010 – Friday, January 19, 2024
Address Závadská 6, 83106 Bratislava, Slovenská republika
Share100 %Contribution664 EUR
JUDr. Dana KrajecováEnded
ProkuristaTuesday, February 20, 2007 – Friday, January 19, 2024
Address Závadská 6, 83106 Bratislava, Slovenská republika
JUDr. Dana KutášováEnded
ProkuristaTuesday, February 20, 2007 – Tuesday, June 27, 2017
Address Závadská 6, 83106 Bratislava, Slovenská republika
Marta KutášováEnded
ProkuristaTuesday, February 20, 2007 – Tuesday, June 29, 2010
Address Závadská 6, 83106 Bratislava, Slovenská republika
Share100 %Contribution20,000 SKK
Marta KutášováEnded
KomanditistaTuesday, February 20, 2007 – Tuesday, June 29, 2010
Address Závadská 6, 83106 Bratislava, Slovenská republika
Share100 %Contribution20,000 SKK
Mgr. Dana KutášováEnded
ProkuristaTuesday, February 20, 2007 – Friday, November 5, 2010
Address Závadská 6, 83106 Bratislava, Slovenská republika

Company history

7 changes in the register

Names
3 records
- RES Integra- poradenská, s. r. o.from Saturday, January 20, 2024
- RES Integra - poradenská - komanditná spoločnosť, v skratke RES Integra - poradenská, k.s.Wednesday, March 27, 2002 – Friday, January 19, 2024
- RES Integra - poradenská - komanditná spoločnosťMonday, June 8, 1998 – Tuesday, March 26, 2002
Registered office
4 records
- Pri starej prachárni 15, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, January 20, 2024
- Pri Starej Prachárni 15, 83104 Bratislava 3, Slovenská republikaSaturday, November 6, 2010 – Friday, January 19, 2024
- Dunajská 35, 81108 Bratislava, Slovenská republikaThursday, March 7, 2002 – Friday, November 5, 2010
- Mýtna 2, 81107 Bratislava, Slovenská republikaMonday, June 8, 1998 – Wednesday, March 6, 2002
Legal form
2 records
- Spoločnosť s ručením obmedzenýmfrom Saturday, January 20, 2024
- Komanditná spoločnosťMonday, June 8, 1998 – Friday, January 19, 2024
ID number
2 records
- 35747382from Saturday, January 20, 2024
- 35747382Monday, June 8, 1998 – Friday, January 19, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/402/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, January 20, 2024Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.5.1998 v súlade s ust. §§ 57, 93-104 zákona číslo 513/91 Zb. Obchodného zákona.
Saturday, January 20, 2024Rozhodnutie spoločníkov zo dňa 05.10.2010.
Saturday, November 6, 2010Rozhodnutie spoločníkov zo dňa 05.10.2010.
Monday, June 8, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.5.1998 v súlade s ust. §§ 57, 93-104 zákona číslo 513/91 Zb. Obchodného zákona.

RES Integra- poradenská, s. r. o.

Registered office

RES Integra- poradenská, s. r. o.

Pri starej prachárni 15, 83104 Bratislava - mestská časť Nové Mesto

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RES Integra- poradenská, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Registration

Legal facts

Registered office

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