KARPATSKÁ - stavebná a.s.

Company financial profile・Company ID 35750588・Vajnorská 167, 83104 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

136 K €

+14 %

Company ID: 35750588
Tax ID: 2020230696
VAT ID: SK2020230696, under §4, registered since Monday, May 31, 1999

Registered office: KARPATSKÁ - stavebná a.s.Vajnorská 167 83104 Bratislava
Established: Tuesday, July 21, 1998
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/1815/B

Profit 2025

16 K €

+138 %Net profit after tax

Assets

96 K €

−39 %Total assets, stated excl. VAT

Equity

67 K €

+31 %Assets less external liabilities

Debt ratio

18.6 %

−42 ppLiabilities / total assets

Gross margin

44.6 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+138 %

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

11.9 %

+6.2 pp

Profit / revenue

Profit margin

12.3 %

+6.6 pp

Profit / sales

ROA

16.8 %

+12 pp

Return on assets

ROE

23.9 %

+11 pp

Return on equity

Return on costs

13.5 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

43.1 %

−2.3 pp

Added value / revenue

Earnings before tax

17 K €

+37 %

Profit + income tax

Effective tax

6.1 %

−40 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	108 K €	104 K €	119 K €	131 K €
Value added	46 K €	64 K €	54 K €	58 K €
Operating revenue	110 K €	104 K €	119 K €	136 K €
Profit after tax	3,781 €	18 K €	6,768 €	16 K €
Income tax	0 €	5,349 €	5,712 €	1,042 €
Current income tax	0 €	5,349 €	5,712 €	1,042 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets58 K €
Current assets34 K €
Accruals and deferrals3,962 €

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

Liabilities and equity

Equity67 K €
Liabilities18 K €
Accruals and deferrals11 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	216 K €	244 K €	156 K €	96 K €
Non-current assets	172 K €	114 K €	87 K €	58 K €
Property, plant and equipment	146 K €	114 K €	86 K €	58 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	25 K €	34 €	34 €	34 €
Current assets	42 K €	127 K €	68 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,625 €	4,767 €	3,134 €	8,146 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	122 K €	65 K €	26 K €
Accruals and deferrals	2,585 €	2,791 €	1,767 €	3,962 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	216 K €	244 K €	156 K €	96 K €
Equity	26 K €	44 K €	51 K €	67 K €
Share capital	82 K €	82 K €	82 K €	82 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−85 K €	−81 K €	−63 K €	−56 K €
Profit/loss for the accounting period after tax	3,781 €	18 K €	6,768 €	16 K €
Liabilities	181 K €	188 K €	94 K €	18 K €
Non-current liabilities	0 €	1,700 €	1,700 €	1,700 €
Current liabilities	181 K €	186 K €	92 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	375 €	275 €	275 €
Accruals and deferrals	8,822 €	12 K €	11 K €	11 K €

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 period597.54 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

prenájom nehnuteľností, bytových a nebytových priestorov, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom,Valid from Wednesday, September 3, 2008
správa a údržba bytového a nebytového fondu v rozsahu obstarávania služieb spojených so správou bytového a nebytového fondu,Valid from Wednesday, September 3, 2008
- forfeiting, factoring - okrem súdneho vymáhania pohľadávok,Valid from Tuesday, July 21, 1998
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, July 21, 1998
- reklamná činnosť,Valid from Tuesday, July 21, 1998
- sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid from Tuesday, July 21, 1998
- sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Tuesday, July 21, 1998

Statutory bodies and related persons

Statutory body

4 active of 16

Ing. Miroslav Belica, PhD.Active
Predstavenstvofrom Tuesday, December 19, 2023
Predseda predstavenstva
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Blanka BelicováActive
Predstavenstvofrom Monday, July 24, 2023
Člen predstavenstva
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Monika BelicováActive
Predstavenstvofrom Wednesday, November 9, 2022
Člen predstavenstva
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Radovan BelicaActive
Predstavenstvofrom Wednesday, November 9, 2022
Člen predstavenstva
Address Blagoevova 2675/12, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Miroslav Belica, PhD.Ended
PredstavenstvoTuesday, December 18, 2018 – Thursday, January 4, 2024
Predseda predstavenstva
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Blanka BelicováEnded
PredstavenstvoMonday, July 23, 2018 – Thursday, January 4, 2024
Člen predstavenstva
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Blanka BalicováEnded
PredstavenstvoMonday, July 21, 2008 – Tuesday, October 14, 2008
Address Strmé sady 49, 84101 Bratislava, Slovenská republika
Ing. Blanka BelicováEnded
PredstavenstvoMonday, July 21, 2008 – Sunday, July 22, 2018
Člen predstavenstva
Address Strmé sady 49, 84101 Bratislava, Slovenská republika
Ing. Blanka BelicováEnded
PredstavenstvoMonday, July 21, 2008 – Wednesday, January 18, 2023
člen
Address Strmé sady 49, 84101 Bratislava, Slovenská republika
Ing. Ján PorvazníkEnded
PredstavenstvoMonday, April 18, 2005 – Tuesday, September 2, 2008
Address Kupeckého 2, 82108 Bratislava, Slovenská republika

Related persons

3 active of 16

Vlasta Nespalová, akad. mal.Active
Člen dozorného orgánufrom Tuesday, February 25, 2025
Address Hraničná 340/15, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Gabriela BelicováActive
Člen dozorného orgánufrom Wednesday, November 9, 2022
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Alica SuranovskáActive
Člen dozorného orgánufrom Tuesday, December 21, 2021
Address Púpavova 677/32, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Ivana SabolováEnded
Člen dozorného orgánuWednesday, November 9, 2022 – Thursday, March 13, 2025
Address Veľké Štepnice 10436/2A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Ing. Anna HraškováEnded
Člen dozorného orgánuWednesday, April 30, 2014 – Wednesday, January 18, 2023
Address Hálova 12, 85101 Bratislava, Slovenská republika
Akad. mal. Vlasta NespalováEnded
ProkuristaThursday, July 26, 2012 – Wednesday, January 18, 2023
Address Exnárova 19, 82101 Bratislava, Slovenská republika
Ing. Iveta CzinegeováEnded
ProkuristaThursday, July 26, 2012 – Wednesday, January 18, 2023
Address Vajanského 21, 90201 Pezinok, Slovenská republika
JUDr. Michal MišíkEnded
ProkuristaThursday, July 26, 2012 – Wednesday, April 9, 2014
Address Donská 9, 84106 Bratislava, Slovenská republika
akad. mal. Vlasta NespalováEnded
Člen dozorného orgánuMonday, July 21, 2008 – Monday, May 12, 2014
Address Exnárova 19, 82103 Bratislava, Slovenská republika
Radovan BelicaEnded
Člen dozorného orgánuMonday, July 21, 2008 – Wednesday, January 18, 2023
Address Blagoevova 12, 85104 Bratislava, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Vajnorská 167, 83104 Bratislava, Slovenská republikafrom Wednesday, September 3, 2008
- Račianska 66, 83102 Bratislava, Slovenská republikaMonday, March 10, 2003 – Tuesday, September 2, 2008
- Račianska 66, 83264 Bratislava, Slovenská republikaTuesday, July 21, 1998 – Sunday, March 9, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/1815/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, May 13, 2014Rozhodnutie jediného akcionára zo dňa 29.04.2014.
Thursday, April 10, 2014Rozhodnutie jediného akcionára zo dňa 02.04.2014.
Thursday, July 26, 2012Rozhodnutie predstavenstva zo dňa 25.06.2012. Notárska zápisnica č. N 408/2012, Nz 22776/2012, NCRls 23273/2012 zo dňa 25.06.2012.
Wednesday, September 3, 2008Rozhodnutie jediného akcionára zo dňa 21.07.2008. Notárska zápisnica N 557/2008, Nz 33676/2008 zo dňa 08.08.2008 osvedčujúca rozhodnutie jediného akcionára spoločnosti.
Friday, September 21, 2007Zápisnica z valného zhromaždenia zo dňa 07.06.2007. Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 35/2007, Nz 23945/2007, NCRls 23800/2007 zo dňa 18.06.2007.
Tuesday, June 22, 2004Zápisnica z valného zhromaždenia zo dňa 15.12.2003 na ktorom boli odsúhlasené zmeny v predstavenstve a dozornej rade.
Tuesday, July 21, 1998Akciová spoločnosť bola založená bez výzvy na upisovanie akcií, zakladateľskou zmluvou a rozhodnutím zakladateľov osvedčeným do notárskej zápisnice č. N 69/98, Nz 63/98 dňa 27.5.1998 a dodatkom osvedčeným do notárskej zápisnice č. N 558/98, Nz 558/98 dňa 22.6.1998, v zmysle §§ 56 - 75 a § 154 a nasl.zák.č. 513/91 Zb. v znení neskorších predpisov.

KARPATSKÁ - stavebná a.s.

Registered office

KARPATSKÁ - stavebná a.s.

Vajnorská 167, 83104 Bratislava

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KARPATSKÁ - stavebná a.s.

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

Registered office

Registration

Legal facts

Registered office

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