Company data from Slovak public registers

QUINTA ESSENTIA, s.r.o.

Company financial profile・Company ID 35797215・Fadruszova 11, 84105 Bratislava・Founded 2000

Active

Turnover 2025

184 K €

+1.9 %
Company ID
35797215
Tax ID
2020234942
VAT ID
SK2020234942, under §4, registered since Monday, June 16, 2003
Registered office
QUINTA ESSENTIA, s.r.o.Fadruszova 11 84105 Bratislava
Established
Monday, October 9, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/22594/B

Profit 2025

12 K €

+279 %Net profit after tax

Assets

25 K €

−41 %Total assets, stated excl. VAT

Equity

6,242 €

+124 %Assets less external liabilities

Debt ratio

74.8 %

−87 ppLiabilities / total assets

Gross margin

19.9 %

+6.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+279 %
−68 K €2,289 €9,488 €1,238 €360 €−1,923 €−68 K €13 K €35 K €302 €−6,554 €12 K €2014201520162017201820192020202120222023202420252014−68 K €20152,289 €20169,488 €20171,238 €2018360 €2019−1,923 €2020−68 K €202113 K €202235 K €2023302 €2024−6,554 €202512 K €

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

Revenue

+0.0 %
772 K €834 K €924 K €797 K €798 K €541 K €106 K €70 K €208 K €249 K €178 K €178 K €2014201520162017201820192020202120222023202420252014772 K €2015834 K €2016924 K €2017797 K €2018798 K €2019541 K €2020106 K €202170 K €2022208 K €2023249 K €2024178 K €2025178 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €2,859 €962 €0 €0 €3,515 €897 €960 €−1,014 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,859 €Total tax · 2019962 €Total tax · 20200 €Total tax · 20210 €Total tax · 20223,515 €Total tax · 2023897 €Total tax · 2024960 €Total tax · 2025−1,014 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,859 €Current tax · 2019962 €Current tax · 20200 €Current tax · 20210 €Current tax · 20223,515 €Current tax · 2023897 €Current tax · 2025−1,014 €

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

6.4 %

+10.0 pp

Profit / revenue

Profit margin

6.6 %

+10 pp

Profit / sales

ROA

47.4 %

+63 pp

Return on assets

ROE

188.2 %

+163 pp

Return on equity

Return on costs

6.8 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

19.2 %

+6.0 pp

Added value / revenue

Earnings before tax

11 K €

+292 %

Profit + income tax

Effective tax

-9.4 %

+7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

782 K €2014842 K €2015939 K €2016811 K €2017805 K €2018563 K €2019110 K €2020112 K €2021226 K €2022249 K €2023181 K €2024184 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods208 K €249 K €178 K €178 K €
Value added44 K €30 K €24 K €36 K €
Operating revenue226 K €249 K €181 K €184 K €
Profit after tax35 K €302 €−6,554 €12 K €
Income tax3,515 €897 €960 €−1,014 €
Current income tax3,515 €897 €—−1,014 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,266 €18 K €25 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets24 K €
  • Accruals and deferrals533 €

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

Liabilities and equity

  • Equity6,242 €
  • Liabilities19 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets32 K €41 K €42 K €25 K €
Non-current assets−17 K €0 €0 €0 €
Property, plant and equipment−17 K €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €41 K €42 K €24 K €
Inventory−16 K €−16 K €−16 K €0 €
Non-current receivables469 €493 €1,514 €0 €
Current receivables54 K €47 K €45 K €18 K €
Current financial assets0 €0 €—0 €
Financial accounts11 K €10 K €12 K €5,948 €
Accruals and deferrals0 €0 €—533 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €41 K €42 K €25 K €
Equity−20 K €−19 K €−26 K €6,242 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components989 €989 €—0 €
Profit/loss of previous years−113 K €−77 K €−77 K €−12 K €
Profit/loss for the accounting period after tax35 K €302 €−6,554 €12 K €
Liabilities51 K €60 K €68 K €19 K €
Non-current liabilities1,612 €1,695 €36 K €106 €
Current liabilities42 K €59 K €32 K €18 K €
Short-term financial assistance0 €0 €—0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7,659 €0 €0 €0 €
Provisions0 €0 €0 €370 €
Accruals and deferrals0 €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 payerReason year2021Published onTuesday, January 25, 2022Removed from the list onWednesday, May 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,266.17 €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 count20
Total amount123,506.82 €
Counterparties8
Latest contractTuesday, March 18, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Business activities

12 registered activities

  • natáčanie videokamerou,Valid from Friday, September 25, 2009
  • organizovanie voľného času detí v rozsahu voľnej živnosti,Valid from Friday, September 25, 2009
  • práce vykonávané pomocou horolezeckej a speleologickej techniky,Valid from Friday, September 25, 2009
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Friday, September 25, 2009
  • vykonávanie činnosti inštruktora horolezeckej techniky,Valid from Friday, September 25, 2009
  • výroba audiovizuálnych diel v zmysle Autorského zákona,Valid from Tuesday, December 10, 2002
  • factoring a forfaiting,Valid Monday, October 9, 2000 – Thursday, September 24, 2009
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, October 9, 2000
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, October 9, 2000
  • organizovanie vzdelávacích aktivít, prednášok, školení, seminárov, spoločenských a športových podujatí,Valid from Monday, October 9, 2000

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Monday, October 9, 2000

    Address Fadruszova 726/11, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľThursday, April 9, 2009 – Thursday, December 12, 2019

    Address Južné nábrežie 5, 04001 Košice, Slovenská republika

  • KonateľThursday, April 9, 2009 – Tuesday, November 4, 2025

    Address Čerešňova 5/A, 90025 Chorvátsky Grob, Slovenská republika

  • KonateľMonday, October 9, 2000 – Tuesday, June 19, 2001

    Address Novohradská 26, 98401 Lučenec, Slovenská republika

  • KonateľMonday, October 9, 2000 – Tuesday, November 4, 2025

    Address Fadruszova 11, 84105 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 5, 2025

    Address Fadruszova 726/11, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 13, 2019 – Tuesday, November 4, 2025

    Address Čerešňova 5/A, 90025 Chorvátsky Grob, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, December 12, 2019

    Address Južné nábrežie 5, 04001 Košice, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Tuesday, November 4, 2025

    Address Fadruszova 11, 84105 Bratislava, Slovenská republika

    Share51 %Contribution3,386 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2001 – Thursday, September 24, 2009

    Address Fadruszova 11, 84105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, October 9, 2000 – Tuesday, June 19, 2001

    Address Novohradská 26, 98401 Lučenec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, October 9, 2000 – Tuesday, June 19, 2001

    Address Fadruszova 11, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Fadruszova 11, 84105 Bratislava, Slovenská republikafrom Wednesday, June 20, 2001
    • Tomanova 16, 83107 Bratislava, Slovenská republikaMonday, October 9, 2000 – Tuesday, June 19, 2001

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/22594/B
Main activity
Prevádzka športových zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, September 25, 2009Rozhodnutie jediného spoločníka zo dňa 10.09.2009.
  • Tuesday, December 10, 2002Rozhodnutie spoločníka a úplné znenie zakladateľskej listiny vo forme notárskej zápisnice N 258/02, Nz 257/02 napísanej dňa 24.10.2002 notárom JUDr. Mikušovou.
  • Wednesday, June 20, 2001Zápisnica z mimoriadneho zasadnutia valného zhromaždenia konaného dňa 29.5.2001, na ktorom bola schválená zmena sídla spoločnosti a prevod obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 29.5.2001. Dodatok k spoločenskej zmluve vo forme notárskej zápisnice č. N 148/01, Nz 142/01 zo dňa 29.5.2001.
  • Monday, October 9, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 5.10.2000 v zmysle ust. §§ 105-153 Zák.č. 513/91 Zb. - v znení neskorších predpisov.
QUINTA ESSENTIA, s.r.o.

Registered office

QUINTA ESSENTIA, s.r.o.

Fadruszova 11, 84105 Bratislava

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