ALLIANT, s.r.o.

Company financial profile・Company ID 35794585・Drotárska cesta 6166/94, 811 02 Bratislava・Founded 2000

Financial report Financial statements

Active

Turnover 2025

31 K €

−12 %

Company ID: 35794585
Tax ID: 2020279613
VAT ID: SK2020279613, under §4, registered since Sunday, October 1, 2000

Registered office: ALLIANT, s.r.o.Drotárska cesta 6166/94 811 02 Bratislava
Established: Monday, August 28, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22337/B

Profit 2025

9,707 €

−21 %Net profit after tax

Assets

46 K €

+31 %Total assets, stated excl. VAT

Equity

41 K €

+31 %Assets less external liabilities

Debt ratio

11.2 %

+0.3 ppLiabilities / total assets

Gross margin

53.7 %

+5.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−21 %

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

Revenue

−1.9 %

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

31.8 %

−3.7 pp

Profit / revenue

Profit margin

31.8 %

−7.5 pp

Profit / sales

ROA

21.0 %

−14 pp

Return on assets

ROE

23.6 %

−15 pp

Return on equity

Return on costs

46.7 %

−8.3 pp

Profit / (revenue − profit)

Added value to revenue

53.7 %

+11 pp

Added value / revenue

Earnings before tax

10 K €

−20 %

Profit + income tax

Effective tax

3.4 %

+0.7 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	5,388 €	15 K €	31 K €	31 K €
Value added	−19 K €	−955 €	15 K €	16 K €
Operating revenue	7,780 €	15 K €	35 K €	31 K €
Profit after tax	−22 K €	−5,665 €	12 K €	9,707 €
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 assets22 K €
Current assets22 K €
Accruals and deferrals2,637 €

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

Liabilities and equity

Equity41 K €
Liabilities5,152 €
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	25 K €	23 K €	35 K €	46 K €
Non-current assets	23 K €	20 K €	18 K €	22 K €
Property, plant and equipment	23 K €	20 K €	18 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,028 €	2,893 €	15 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	680 €	0 €	0 €	2,107 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,348 €	2,893 €	15 K €	20 K €
Accruals and deferrals	315 €	93 €	2,637 €	2,637 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	23 K €	35 K €	46 K €
Equity	25 K €	19 K €	31 K €	41 K €
Share capital	83 K €	83 K €	83 K €	83 K €
Funds and other equity components	830 €	830 €	830 €	830 €
Profit/loss of previous years	−90 K €	−112 K €	−118 K €	−105 K €
Profit/loss for the accounting period after tax	−22 K €	−5,665 €	12 K €	9,707 €
Liabilities	548 €	4,218 €	3,817 €	5,152 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	548 €	4,218 €	3,817 €	5,152 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 24, 2019
organizovanie kurzov, školení a seminárov v rozsahu voľnej živnosti,Valid from Wednesday, November 12, 2008
výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti - inštruktor metódy Pilates,Valid from Wednesday, November 12, 2008
obstarávateľské služby spojené s prenájmom,Valid from Wednesday, November 19, 2003
prenájom nehnuteľností, nebytových priestorov s poskytovaním doplnkových služieb,Valid from Wednesday, November 19, 2003
výkon činnosti sprostredkovateľa investičných služieb,Valid Wednesday, November 19, 2003 – Friday, September 27, 2013
faktoring a forfaiting,Valid from Tuesday, January 8, 2002
leasingová činnosť,Valid from Tuesday, January 8, 2002
automatizované spracovanie dát,Valid from Monday, August 28, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, August 28, 2000

Statutory bodies and related persons

Statutory body

3 active of 6

Ing. Ľubica MarkováActive
Konateľfrom Thursday, January 3, 2019
Address Obchodná 3A, 90026 Slovenský Grob, Slovenská republika
Ing. Ľubomír KollarikActive
Konateľfrom Monday, August 28, 2000
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Ing. Soňa KollarikováActive
Konateľfrom Monday, August 28, 2000
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Ing. Kristína HamšíkováEnded
KonateľThursday, January 3, 2019 – Tuesday, May 19, 2020
Address Sumbalova 5, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Ľubomír KollarikEnded
KonateľMonday, August 28, 2000 – Wednesday, May 13, 2015
Address Flöglova 6, 81105 Bratislava, Slovenská republika
Ing. Soňa KollarikováEnded
KonateľMonday, August 28, 2000 – Wednesday, May 13, 2015
Address Flöglova 6, 81105 Bratislava, Slovenská republika

Related persons

3 active of 14

Ing. Ľubomír KollarikActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2020
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share49.5 %Contribution41,078 EUR
Ing. Soňa KollarikováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2020
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share49.5 %Contribution41,077 EUR
Ing. Ľubica MarkováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 24, 2019
Address Obchodná 3A, 90026 Slovenský Grob, Slovenská republika
Share1 %Contribution830 EUR
Ing. Kristína HamšíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Tuesday, May 19, 2020
Address Sumbalova 5, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share1 %Contribution830 EUR
Ing. Ľubomír KollarikEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Tuesday, May 19, 2020
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share49 %Contribution40,663 EUR
Ing. Soňa KollarikováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Tuesday, May 19, 2020
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share49 %Contribution40,662 EUR
Ing. Ľubomír KollarikEnded
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Wednesday, January 23, 2019
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share80 %Contribution66,388 EUR
Ing. Soňa KollarikováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Wednesday, January 23, 2019
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share20 %Contribution16,597 EUR
Ing. Ľubomír KollarikEnded
Spoločník v.o.s. / s.r.o.Friday, December 19, 2008 – Wednesday, March 18, 2009
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share80 %Contribution2,000,000 SKK
Ing. Soňa KollarikováEnded
Spoločník v.o.s. / s.r.o.Friday, December 19, 2008 – Wednesday, March 18, 2009
Address Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republika
Share20 %Contribution500,000 SKK

Company history

1 change in the register

Registered office
2 records
- Drotárska cesta 6166/94, 81102 Bratislava, Slovenská republikafrom Thursday, May 14, 2015
- Flöglova 6, 81105 Bratislava, Slovenská republikaMonday, August 28, 2000 – Wednesday, May 13, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22337/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

8 entries from the business register

Thursday, May 14, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.04.2015.
Saturday, September 28, 2013Zápisnica z valného zhromaždenia zo dňa 11.09.2013.
Friday, December 19, 2008Zápisnica č. 2/2008 z valného zhromaždenia konaného dňa 5.12.2008.
Wednesday, November 12, 2008Zápisnica z valného zhromaždenia zo dňa 02.10.2008. Dodatok č. 1/2008 k spoločenskej zmluve zo dňa 13.10.2008.
Wednesday, November 19, 2003Zápisnica z valného zhromaždenia zo dňa 12.06.2003. Dodatok č. 1 k spoločenskej zmluve zo dňa 16.06.2003. Rozhodnutie úradu pre finančný trh číslo GRUFT - 016/2003/SPO zo dňa 06.06.2003.
Tuesday, December 10, 2002Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 17.10.2002. Dodatok č. 2 k spoločenskej zmluve zo dňa 5.11.2002.
Tuesday, January 8, 2002Zápisnica 1/2001 z valného zhromaždenia konaného dňa 31.5.2001. Dodatok č. 1/2001 k spoločenskej zmluve zo dňa 31.7.2001.
Monday, August 28, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 1.8.2000 podľa §§ 56-75 a 105-153 Obchodného zákonníka č. 513/91 Zb. v znení neskorších predpisov. Cudzojazyčné modifikácie obchodného mena spoločnosti ALLIANT, G.m.b.H. ALLIANT, Ltd.

ALLIANT, s.r.o.

Registered office

ALLIANT, s.r.o.

Drotárska cesta 6166/94, 811 02 Bratislava

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ALLIANT, 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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