Company data from Slovak public registers

KONTRA, spol. s r.o.

Company financial profile・Company ID 35817551・Nám. SNP 21, 81101 Bratislava・Founded 2001

Active

Turnover 2025

26 K €

+136 %
Company ID
35817551
Tax ID
2021587777
VAT ID
SK2021587777, under §4, registered since Wednesday, August 11, 2004
Registered office
KONTRA, spol. s r.o.Nám. SNP 21 81101 Bratislava
Established
Thursday, August 2, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/24652/B

Profit 2025

16 K €

+1,970 %Net profit after tax

Assets

75 K €

+3.6 %Total assets, stated excl. VAT

Equity

19 K €

+522 %Assets less external liabilities

Debt ratio

74.3 %

−21 ppLiabilities / total assets

Gross margin

84.1 %

+24 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,970 %
−17 K €−15 K €78 K €−12 K €−8,628 €−9,183 €−7,121 €−5,287 €−708 €41 €780 €16 K €2014201520162017201820192020202120222023202420252014−17 K €2015−15 K €201678 K €2017−12 K €2018−8,628 €2019−9,183 €2020−7,121 €2021−5,287 €2022−708 €202341 €2024780 €202516 K €

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

Revenue

+138 %
8,350 €8,400 €102 K €11 K €14 K €13 K €8,103 €3,800 €5,400 €10 K €11 K €26 K €20142015201620172018201920202021202220232024202520148,350 €20158,400 €2016102 K €201711 K €201814 K €201913 K €20208,103 €20213,800 €20225,400 €202310 K €202411 K €202526 K €

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

Income tax

Tax liability trend

960 €960 €1,157 €960 €0 €0 €0 €0 €0 €0 €340 €502 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,157 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025502 €

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

62.9 %

+56 pp

Profit / revenue

Profit margin

62.9 %

+56 pp

Profit / sales

ROA

21.6 %

+20 pp

Return on assets

ROE

83.9 %

+59 pp

Return on equity

Return on costs

169.7 %

+162 pp

Profit / (revenue − profit)

Added value to revenue

84.1 %

+25 pp

Added value / revenue

Earnings before tax

17 K €

+1,387 %

Profit + income tax

Effective tax

3.0 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,350 €20148,400 €2015102 K €201611 K €201714 K €201813 K €20198,308 €20203,800 €20215,400 €202211 K €202311 K €202426 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 goods5,400 €10 K €11 K €26 K €
Value added3,150 €4,597 €6,444 €22 K €
Operating revenue5,400 €11 K €11 K €26 K €
Profit after tax−708 €41 €780 €16 K €
Income tax0 €0 €340 €502 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets67 K €
  • Current assets7,691 €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities56 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets78 K €76 K €72 K €75 K €
Non-current assets74 K €70 K €71 K €67 K €
Property, plant and equipment74 K €70 K €71 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,367 €5,778 €815 €7,691 €
Inventory−227 €−1,157 €−2,070 €−373 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,172 €3,742 €2,643 €745 €
Financial accounts2,422 €3,193 €242 €7,319 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities78 K €76 K €72 K €75 K €
Equity−7,729 €−7,688 €3,092 €19 K €
Share capital98 K €98 K €98 K €98 K €
Profit/loss of previous years−120 K €−120 K €−120 K €−120 K €
Profit/loss for the accounting period after tax−708 €41 €780 €16 K €
Liabilities86 K €84 K €69 K €56 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities86 K €84 K €69 K €56 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period215.95 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 2, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, August 2, 2001
  • obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Thursday, August 2, 2001
  • prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Thursday, August 2, 2001
  • sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, August 2, 2001
  • sprostredkovateľská činnosť,Valid from Thursday, August 2, 2001

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, August 2, 2001

    Address Nám. SNP 21, Bratislava, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 22, 2010

    Address Nám. SNP 21, Bratislava, Slovenská republika

    Share50 %Contribution48,962 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 22, 2010

    Address Nám. SNP 21, Bratislava, Slovenská republika

    Share50 %Contribution48,962 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 2, 2001 – Monday, June 21, 2010

    Address Nám. SNP 21, Bratislava, Slovenská republika

    Share50 %Contribution1,475,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 2, 2001 – Monday, June 21, 2010

    Address Nám. SNP 21, Bratislava, Slovenská republika

    Share50 %Contribution1,475,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/24652/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, August 2, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.6.2001 v zmysle ust. §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
KONTRA, spol. s r.o.

Registered office

KONTRA, spol. s r.o.

Nám. SNP 21, 81101 Bratislava

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