Tomášiková, spol. s r.o.

Company financial profile・Company ID 35771411・Tomášikova 50/E, 831 04 Bratislava - mestská časť Nové Mesto・Founded 1999

Financial report Financial statements

Active

Turnover 2025

20 K €

+7.5 %

Company ID: 35771411
Tax ID: 2021506718
VAT ID: SK2021506718, under §4, registered since Wednesday, December 1, 2004

Registered office: Tomášiková, spol. s r.o.Tomášikova 50/E 831 04 Bratislava - mestská časť Nové Mesto
Established: Thursday, August 26, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19530/B

Profit 2025

−3,003 €

+15 %Net profit after tax

Assets

45 K €

−17 %Total assets, stated excl. VAT

Equity

28 K €

−9.8 %Assets less external liabilities

Debt ratio

38.2 %

−4.6 ppLiabilities / total assets

Gross margin

36.3 %

−7.1 ppGross profit / sales

Coming soon

Andromia score

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Profit

+15 %

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

Revenue

−3.0 %

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

-14.7 %

+3.9 pp

Profit / revenue

Profit margin

-16.3 %

+2.3 pp

Profit / sales

ROA

-6.7 %

−0.1 pp

Return on assets

ROE

-10.9 %

+0.7 pp

Return on equity

Return on costs

-12.8 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

32.7 %

−11 pp

Added value / revenue

Earnings before tax

−2,663 €

+17 %

Profit + income tax

Effective tax

-12.8 %

−2.1 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	28 K €	26 K €	19 K €	18 K €
Value added	17 K €	17 K €	8,242 €	6,692 €
Operating revenue	28 K €	26 K €	19 K €	20 K €
Profit after tax	6,033 €	6,343 €	−3,534 €	−3,003 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets41 K €
Current assets730 €
Accruals and deferrals3,120 €

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

Liabilities and equity

Equity28 K €
Liabilities17 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	75 K €	68 K €	54 K €	45 K €
Non-current assets	67 K €	58 K €	49 K €	41 K €
Property, plant and equipment	67 K €	58 K €	49 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,746 €	6,756 €	922 €	730 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,270 €	4,972 €	360 €	407 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,476 €	1,784 €	562 €	323 €
Accruals and deferrals	3,120 €	3,120 €	3,120 €	3,120 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	75 K €	68 K €	54 K €	45 K €
Equity	28 K €	34 K €	31 K €	28 K €
Share capital	960 K €	5,000 €	5,000 €	5,000 €
Funds and other equity components	96 K €	23 K €	23 K €	23 K €
Profit/loss of previous years	−1.03 M €	0 €	6,343 €	2,809 €
Profit/loss for the accounting period after tax	6,033 €	6,343 €	−3,534 €	−3,003 €
Liabilities	47 K €	34 K €	23 K €	17 K €
Non-current liabilities	46 K €	34 K €	0 €	0 €
Current liabilities	521 €	234 €	23 K €	17 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 €	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 period280.05 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Thursday, August 26, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Thursday, August 26, 1999
obstarávateľské služby spojené s prenájmom,Valid from Thursday, August 26, 1999
poradenská činnosť v rozsahu predmetu podnikania,Valid from Thursday, August 26, 1999
prenájom nehnuteľností spojený s doplnkovými službami,Valid from Thursday, August 26, 1999
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, August 26, 1999
sprostredkovateľská činnosť,Valid from Thursday, August 26, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Martin KotianActive
Konateľfrom Wednesday, February 7, 2024
Address Bullova 1170/01, 84105 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Peter KýškaEnded
KonateľSaturday, November 6, 2004 – Monday, February 19, 2024
Address Kafendova 6, 83106 Bratislava, Slovenská republika
Mgr. Peter MajkaEnded
KonateľMonday, May 15, 2000 – Monday, November 8, 2004
Address Staré Záhrady 10, 82105 Bratislava, Slovenská republika
Karel PospíchalEnded
KonateľThursday, August 26, 1999 – Sunday, May 14, 2000
Address Kupeckého 74, Pezinok, Slovenská republika
Miroslav KucharičEnded
KonateľThursday, August 26, 1999 – Sunday, May 14, 2000
Address Račianska 16, Bratislava, Slovenská republika

Related persons

1 active of 7

BZ, spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 12, 2024
Address Tomášikova 50/E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
BZ, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2024 – Monday, March 11, 2024
Address Tomášikova 50/E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution960,337 EUR
BZ, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Monday, February 19, 2024
Address Kapitulská 15, 81101 Bratislava, Slovenská republika
Share100 %Contribution960,337 EUR
BZ, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 24, 2003 – Wednesday, March 18, 2009
Address Kapitulská 15, 81101 Bratislava, Slovenská republika
Share100 %Contribution28,931,100 SKK
L.K., spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, May 15, 2000 – Wednesday, April 23, 2003
Address Kapitulská 15, 81101 Bratislava, Slovenská republika
Share100 %Contribution28,931,100 SKK
Slovenský vysokoškolský zväz technických športovEnded
Spoločník v.o.s. / s.r.o.Thursday, August 26, 1999 – Sunday, May 14, 2000
Address Wolkrova 4, Bratislava, Slovenská republika
Share50 %Contribution14,465,500 SKK
Slovenský zväz rádioamaterovEnded
Spoločník v.o.s. / s.r.o.Thursday, August 26, 1999 – Sunday, May 14, 2000
Address Wolkrova 4, Bratislava, Slovenská republika
Share50 %Contribution14,465,500 SKK

Company history

3 changes in the register

Registered office
4 records
- Tomášikova 50/E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, March 12, 2024
- Tomášikova 50/E, 83104 Bratislava, Slovenská republikaThursday, December 17, 2009 – Monday, March 11, 2024
- Kapitulská 15, 81101 Bratislava, Slovenská republikaMonday, May 15, 2000 – Wednesday, December 16, 2009
- Tomášiková 48, 83103 Bratislava, Slovenská republikaThursday, August 26, 1999 – Sunday, May 14, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19530/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

3 entries from the business register

Thursday, April 24, 2003Notárska zápisnica N 13/2003, Nz 8043/2003 zo dňa 4.2.2003.
Monday, May 15, 2000Zápisnica z valného zhromaždenia dňa 11.12.1999, na ktorom boli schválené prevody obchodných podielov. Notárska zápisnica N 325/99, Nz 329/99 spísaná dňa 20.12.1999 notárkou Dr. Martinou Gontkovičovou, osvedčujúca rozhodnutie jediného spoločníka o zmene konateľa a zmene spoločenskej zmluvy.
Thursday, August 26, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou podpísanou dňa 18.8.1999 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

Tomášiková, spol. s r.o.

Registered office

Tomášiková, spol. s r.o.

Tomášikova 50/E, 831 04 Bratislava - mestská časť Nové Mesto

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Tomášiková, spol. 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

Registered office

Registration

Legal facts

Registered office

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