Active

Estate s.r.o.

Company financial profile・Company ID 35805633・Grösslingová 62, 81109 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 35805633
Tax ID: 2021560332
VAT ID: SK2021560332, under §4, registered since Sunday, May 1, 2005

Registered office: Estate s.r.o.Grösslingová 62 81109 Bratislava
Established: Tuesday, February 13, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23428/B

Profit 2025

−11 K €

+66 %

Assets

2.38 M €

−0.4 %

Equity

875 K €

−1.2 %

Debt ratio

63.2 %

+0.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+66 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.5 %

+0.9 pp

Return on assets

ROE

-1.3 %

+2.4 pp

Return on equity

Current ratio

1.79

−0.5 %

Current assets / current liabilities

Earnings before tax

−11 K €

+66 %

Profit + income tax

Effective tax

-3.2 %

−0.2 pp

Income tax / earnings before tax

Net working capital

102 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

-13.7 %

Average annual revenue growth

Interest-bearing debt

426 K €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	102 K €	98 K €	64 K €	0 €
Value added	81 K €	77 K €	55 K €	0 €
Operating revenue	102 K €	160 K €	64 K €	0 €
Profit after tax	−21 K €	3,711 €	−33 K €	−11 K €
Income tax	6,462 €	0 €	960 €	340 €
Current income tax	6,462 €	0 €	960 €	340 €

Assets

Non-current assets2.13 M €
Current assets230 K €
Accruals and deferrals13 K €

Liabilities and equity

Equity875 K €
Liabilities1.5 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.4 M €	2.43 M €	2.39 M €	2.38 M €
Non-current assets	2.19 M €	2.15 M €	2.14 M €	2.13 M €
Property, plant and equipment	667 K €	655 K €	644 K €	634 K €
Non-current intangible assets	25 K €	0 €	0 €	0 €
Non-current financial assets	1.5 M €	1.5 M €	1.5 M €	1.5 M €
Current assets	194 K €	265 K €	231 K €	230 K €
Inventory	63 K €	107 K €	82 K €	82 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	128 K €	146 K €	137 K €	137 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,695 €	12 K €	11 K €	11 K €
Accruals and deferrals	13 K €	13 K €	13 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.4 M €	2.43 M €	2.39 M €	2.38 M €
Equity	298 K €	302 K €	886 K €	875 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,317 €	1,317 €	1,317 €	1,317 €
Profit/loss of previous years	−144 K €	−164 K €	−161 K €	−193 K €
Profit/loss for the accounting period after tax	−21 K €	3,711 €	−33 K €	−11 K €
Liabilities	2.1 M €	2.13 M €	1.5 M €	1.5 M €
Non-current liabilities	1.14 M €	1.29 M €	943 K €	943 K €
Current liabilities	274 K €	210 K €	128 K €	129 K €
Short-term financial assistance	186 K €	193 K €	24 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	499 K €	433 K €	402 K €	402 K €
Provisions	3,000 €	3,000 €	3,000 €	3,000 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne služby,Valid from Saturday, October 23, 2010
oprava a údržba elektronických registračných pokladníc,Valid from Saturday, October 23, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, October 23, 2010
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Saturday, October 23, 2010
poskytovanie služieb informátora,Valid from Saturday, October 23, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Saturday, October 23, 2010
prevádzkovanie verejných garáží a parkovísk,Valid from Saturday, October 23, 2010
reklamné a marketingové služby,Valid from Saturday, October 23, 2010
údržba bytového alebo nebytového fondu - obstarávanie údržby a opráv prostredníctvom iných oprávnených osôb,Valid from Saturday, October 23, 2010
upratovacie a čistiace služby,Valid from Saturday, October 23, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Arpád Kraščenič
Konateľfrom Friday, June 30, 2017
Address Dlhé Diely I. 3463/38, 84104 Bratislava, Slovenská republika
Matej KraščeničInactive
KonateľWednesday, August 6, 2008 – Friday, July 21, 2017
Address Dlhé diely 3463/38, 84104 Bratislava, Slovenská republika
Ing. Roman AkáčInactive
KonateľTuesday, February 13, 2001 – Tuesday, August 12, 2008
Address Lovinského 39, 81104 Bratislava, Slovenská republika

Related persons

1 active of 4

Ing. Arpád Kraščenič
Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022
Address Dlhé Diely I. 3463/38, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Arpád KraščeničInactive
Spoločník v.o.s. / s.r.o.Saturday, July 22, 2017 – Friday, October 7, 2022
Address Dlhé Diely I. 3463/38, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Roman AkáčInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Friday, July 21, 2017
Address Lovinského 39, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Roman AkáčInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 13, 2001 – Friday, December 18, 2009
Address Lovinského 39, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23428/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, July 22, 2017Rozhodnutie jediného spoločníka zo dňa 29.06.2017.
Saturday, October 23, 2010Rozhodnutie jediného spoločníka zo dňa 14.09.210.
Wednesday, August 13, 2008Rozhodnutie jediného spoločníka zo dňa 06.08.2008.
Thursday, June 26, 2008Rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 535/2008, Nz 23731/2008, NCRls 23465/2008 spísanej dňa 4.6.2008.
Tuesday, April 29, 2003Notárska zápisnica N 1152/02, Nz 1085/02 napísaná notárkou JUDr. Šikutovou dňa 30.12.2002 o zmene zakladateľskej listiny N 560/00, Nz 559/00, Nz 559/00 z 31.10.2000.
Tuesday, February 13, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme not. záp. N 560/00 Nz 559/00 napísanej dňa 31.10.2000 notárom JUDr. Šikutovou v zmysle ust. §§ 57 ods. 3, 105-153 Zák. č. 513/91 Zb. v znení nesk. predpisov.

Estate s.r.o.

Registered office

Estate s.r.o.

Grösslingová 62, 81109 Bratislava

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Estate s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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