S & G, spol. s r.o.

Company financial profile・Company ID 35777133・Sekurisova 6, 84101 Bratislava - mestská časť Dúbravka・Founded 1999

Financial report Financial statements

Active

Turnover 2025

1.05 M €

−14 %

Company ID: 35777133
Tax ID: 2020276379
VAT ID: SK2020276379, under §4, registered since Tuesday, February 1, 2000

Registered office: S & G, spol. s r.o.Sekurisova 6 84101 Bratislava - mestská časť Dúbravka
Established: Wednesday, November 24, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20670/B

Profit 2025

−7,987 €

−120 %Net profit after tax

Assets

354 K €

−5.5 %Total assets, stated excl. VAT

Equity

231 K €

−14 %Assets less external liabilities

Debt ratio

34.8 %

+2.5 ppLiabilities / total assets

Gross margin

31.9 %

−2.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−120 %

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

Revenue

−15 %

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

-0.8 %

−4.0 pp

Profit / revenue

Profit margin

-0.8 %

−4.1 pp

Profit / sales

ROA

-2.3 %

−13 pp

Return on assets

ROE

-3.5 %

−18 pp

Return on equity

Return on costs

-0.8 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

30.9 %

−3.1 pp

Added value / revenue

Earnings before tax

−7,987 €

−118 %

Profit + income tax

Effective tax

-0.0 %

−11 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	1.16 M €	1.43 M €	1.2 M €	1.02 M €
Value added	222 K €	468 K €	413 K €	324 K €
Operating revenue	1.2 M €	1.47 M €	1.21 M €	1.05 M €
Profit after tax	−90 K €	65 K €	39 K €	−7,987 €
Income tax	0 €	4,578 €	4,990 €	0 €
Current income tax	0 €	4,578 €	4,990 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	315 K €	390 K €	355 K €	318 K €

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

Assetsexcl. VAT

Non-current assets52 K €
Current assets297 K €
Accruals and deferrals5,098 €

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

Liabilities and equity

Equity231 K €
Liabilities123 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	358 K €	375 K €	375 K €	354 K €
Non-current assets	1,974 €	2,588 €	3,933 €	52 K €
Property, plant and equipment	1,974 €	2,588 €	3,933 €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	353 K €	367 K €	369 K €	297 K €
Inventory	37 K €	37 K €	33 K €	28 K €
Non-current receivables	0 €	288 K €	286 K €	0 €
Current receivables	298 K €	19 K €	13 K €	250 K €
Current financial assets	654 €	2,154 €	2,354 €	1,551 €
Financial accounts	17 K €	21 K €	34 K €	16 K €
Accruals and deferrals	3,528 €	4,923 €	1,850 €	5,098 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	358 K €	375 K €	375 K €	354 K €
Equity	165 K €	230 K €	270 K €	231 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	248 K €	158 K €	223 K €	232 K €
Profit/loss for the accounting period after tax	−90 K €	65 K €	39 K €	−7,987 €
Liabilities	180 K €	144 K €	121 K €	123 K €
Non-current liabilities	16 K €	16 K €	16 K €	17 K €
Current liabilities	161 K €	120 K €	95 K €	105 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	−4,024 €
Provisions	3,627 €	8,382 €	10 K €	5,347 €
Accruals and deferrals	13 K €	42 €	−16 K €	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 period3,927.98 €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 count22

Total amount2,317,307.15 €

Counterparties7

Latest contractMonday, February 21, 2022

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Sociálna poisťovňa, ústredie6×1,770,754.27 €Monday, February 21, 2022
Železnice Slovenskej republiky2×330,000 €Wednesday, November 2, 2016
Finančné riaditeľstvo SR2×60,716.9 €Friday, December 28, 2018
Slovenská akadémia vied4×60,110.75 €Tuesday, February 28, 2017
Univerzitná nemocnica Bratislava4×52,376.02 €Monday, November 18, 2013

Recent contracts

View all

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

Public sector partner

Registered since

Thursday, January 4, 2024

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 5, 2026)Verified by: Slovík, advokátska kancelária s. r. o., JUDr. Peter Slovík

Beneficial owners

Ing. Jana GarajováSekurisova 6, 84101 Bratislava - mestská časť Dúbravka
from Thursday, January 4, 2024
Milan GarajSekurisova 6, 84101 Bratislava - mestská časť Dúbravka
from Thursday, January 4, 2024

Business activities

19 registered activities

administratívne službyValid from Friday, November 27, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 27, 2015
čistiace a upratovacie službyValid from Friday, November 27, 2015
marketingové službyValid from Friday, November 27, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 27, 2015
prenájom hnuteľných vecíValid from Friday, November 27, 2015
prevádzkovanie výdajne stravyValid from Friday, November 27, 2015
prieskum trhu a verejnej mienkyValid from Friday, November 27, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 27, 2015
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, November 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Milan GarajActive
Konateľfrom Wednesday, November 24, 1999
Address Sekurisova 6, 84101 Bratislava, Slovenská republika
Lýdia SabováEnded
KonateľWednesday, July 1, 2009 – Thursday, January 15, 2015
Address Martinengova 2, 81102 Bratislava, Slovenská republika
Ing. Pavel SaboEnded
KonateľWednesday, November 24, 1999 – Thursday, July 27, 2006
Address Nálepkova 1, 90201 Pezinok, Slovenská republika
Ing. Pavel SaboEnded
KonateľWednesday, November 24, 1999 – Tuesday, June 30, 2009
Address Martinengova 2, 81102 Bratislava, Slovenská republika

Related persons

2 active of 17

Ing. Jana GarajováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Sekurisova 6, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share25 %Contribution1,660 EUR
Milan GarajActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Sekurisova 6, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share75 %Contribution4,980 EUR
Milan GarajEnded
Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Monday, February 27, 2023
Address Sekurisova 6, 84101 Bratislava, Slovenská republika
Share75 %Contribution4,980 EUR
Ing. Jana GarajováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Monday, February 27, 2023
Address Sekurisova 6, 84101 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Lýdia SabováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Thursday, January 15, 2015
Address Martinengova 2, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Milan GarajEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Thursday, January 15, 2015
Address Sekurisova 6, 84101 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Pavel SaboEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2006 – Tuesday, June 30, 2009
Address Martinengova 2, 81102 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Lýdia SabováEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2006 – Tuesday, June 30, 2009
Address Martinengova 2, 81102 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Jana GarajováEnded
Člen dozorného orgánuMonday, June 26, 2006 – Tuesday, June 30, 2009
Address Sekurisova 6, 84101 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Mária PekárováEnded
Člen dozorného orgánuMonday, June 26, 2006 – Tuesday, June 30, 2009
Address Moskovská 21, 81108 Bratislava, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Sekurisova 6, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Saturday, April 6, 2024
- Pribinova 22, 81109 Bratislava, Slovenská republikaFriday, November 27, 2015 – Friday, April 5, 2024
- Cesta na Červený most 1, 81105 Bratislava, Slovenská republikaFriday, April 6, 2001 – Thursday, November 26, 2015
- Cesta na Červený most 10, 81105 Bratislava, Slovenská republikaWednesday, November 24, 1999 – Thursday, April 5, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20670/B
Main activity: Maloobchod s ostatnými potravinami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, November 27, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.11.2015
Friday, January 16, 2015Zápisnica z valného zhromaždenia zo dňa 10.12.2014.
Wednesday, July 1, 2009Zápisnica z valného zhromaždenia zo dňa 04.06.2009.
Thursday, March 7, 2002Zápisnica z valného zhromaždenia konaného 30.1.2002, na ktorom bol schválený prevod obchodného podielu.
Wednesday, October 3, 2001Zápisnica z valného zhromaždenia zo dňa 26.9.2001.
Friday, April 6, 2001Uznesenie valného zhromaždenia zo dňa 27.3.2001.
Wednesday, November 24, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.11.1999 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

S & G, spol. s r.o.

Registered office

S & G, spol. s r.o.

Sekurisova 6, 84101 Bratislava - mestská časť Dúbravka

Open in Google Maps

S & G, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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