Apartments & Gallery s.r.o.

Company financial profile・Company ID 35819880・Banskobystrická 4, 81106 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

378 K €

−0.4 %

Company ID: 35819880
Tax ID: 2020237032
VAT ID: SK2020237032, under §4, registered since Thursday, November 1, 2001

Registered office: Apartments & Gallery s.r.o.Banskobystrická 4 81106 Bratislava
Established: Monday, September 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24877/B

Profit 2025

52 K €

+58 %Net profit after tax

Assets

1.73 M €

+3.9 %Total assets, stated excl. VAT

Equity

1.59 M €

+3.4 %Assets less external liabilities

Debt ratio

8.0 %

+0.5 ppLiabilities / total assets

Gross margin

60.4 %

+58 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+58 %

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

Revenue

+259 %

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

13.7 %

+5.1 pp

Profit / revenue

Profit margin

45.7 %

−58 pp

Profit / sales

ROA

3.0 %

+1.0 pp

Return on assets

ROE

3.3 %

+1.1 pp

Return on equity

Return on costs

15.9 %

+6.4 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

+18 pp

Added value / revenue

Earnings before tax

73 K €

+94 %

Profit + income tax

Effective tax

28.4 %

+16 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	95 K €	232 K €	32 K €	114 K €
Value added	39 K €	191 K €	874 €	69 K €
Operating revenue	95 K €	502 K €	380 K €	378 K €
Profit after tax	−44 K €	−19 K €	33 K €	52 K €
Income tax	0 €	0 €	4,488 €	21 K €
Current income tax	0 €	0 €	4,488 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	38 K €	35 K €	22 K €	20 K €

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

Assetsexcl. VAT

Non-current assets444 K €
Current assets1.28 M €

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

Liabilities and equity

Equity1.59 M €
Liabilities138 K €

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	2.11 M €	1.76 M €	1.66 M €	1.73 M €
Non-current assets	1.39 M €	956 K €	673 K €	444 K €
Property, plant and equipment	1.39 M €	956 K €	673 K €	444 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	719 K €	802 K €	989 K €	1.28 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	497 K €	493 K €	493 K €	0 €
Current receivables	222 K €	287 K €	495 K €	1.27 M €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	239 €	22 K €	330 €	10 K €
Accruals and deferrals	39 €	1,733 €	47 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.11 M €	1.76 M €	1.66 M €	1.73 M €
Equity	1.52 M €	1.5 M €	1.54 M €	1.59 M €
Share capital	100 K €	100 K €	100 K €	100 K €
Funds and other equity components	9,958 €	9,958 €	9,958 €	—
Profit/loss of previous years	1.46 M €	1.41 M €	1.39 M €	1.43 M €
Profit/loss for the accounting period after tax	−44 K €	−19 K €	33 K €	52 K €
Liabilities	590 K €	256 K €	125 K €	138 K €
Non-current liabilities	2,819 €	2,971 €	3,065 €	3,151 €
Current liabilities	582 K €	248 K €	120 K €	132 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,077 €	5,118 €	2,204 €	2,204 €
Accruals and deferrals	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 period278 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, July 26, 2012
činnosť organizačných a ekonomických poradcov,Valid from Monday, September 10, 2001
činnosť účtovných poradcov,Valid from Monday, September 10, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, September 10, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, September 10, 2001
organizovanie kultúrnych a spoločenských podujatí,Valid from Monday, September 10, 2001
organizovanie seminárov, kurzov a školení,Valid from Monday, September 10, 2001
poradenská činnosť v nákupe a predaji tovarov,Valid from Monday, September 10, 2001
prenájom motorových vozidiel - leasing,Valid from Monday, September 10, 2001
prenájom strojov, prístrojov a zariadení,Valid from Monday, September 10, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Igor KucejActive
Konateľfrom Monday, September 10, 2001
Address Mýtna 7841/46E, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Ing. Igor KucejEnded
KonateľMonday, September 10, 2001 – Monday, September 21, 2009
Address Hečkova 18, 83105 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Igor KucejActive
Spoločník v.o.s. / s.r.o.from Thursday, July 26, 2012
Address Mýtna 7841/46E, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution49,791 EUR
Július TrenčanskýActive
Spoločník v.o.s. / s.r.o.from Thursday, July 26, 2012
Address Ľ. Fullu 54, 84105 Bratislava, Slovenská republika
Share50 %Contribution49,791 EUR
Ing. Igor KucejEnded
Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, July 25, 2012
Address Mýtna 7841/46E, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution99,582 EUR
DESTOR INVESTMENT LtdEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Thursday, September 30, 2010
Address Juliana Close, 29, N20TJ, Londýn, Veľká Británia
Share100 %Contribution99,582 EUR
DESTOR INVESTMENT LtdEnded
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2007 – Wednesday, March 4, 2009
Address Juliana Close, 29, N20TJ, Londýn, Veľká Británia
Share100 %Contribution3,000,000 SKK
DESTOR INVESTMENT LtdEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Wednesday, February 21, 2007
Address Juliana Close, 29, N20TJ, Londýn, Veľká Británia
Share80 %Contribution2,400,000 SKK
Ing. Igor KucejEnded
Spoločník v.o.s. / s.r.o.Monday, September 10, 2001 – Wednesday, February 21, 2007
Address Hečkova 18, 83105 Bratislava, Slovenská republika
Share20 %Contribution600,000 SKK
ARCON S.A.Ended
Spoločník v.o.s. / s.r.o.Monday, September 10, 2001 – Monday, July 19, 2004
Address Route de Courfaivre, 2864, Soulce, Švajčiarsko
Share80 %Contribution2,400,000 SKK

Company history

3 changes in the register

Names
2 records
- Apartments & Gallery s.r.o.from Thursday, July 26, 2012
- INVOLVE s.r.o.Monday, September 10, 2001 – Wednesday, July 25, 2012
Registered office
3 records
- Banskobystrická 4, 81106 Bratislava, Slovenská republikafrom Saturday, November 8, 2008
- Hečkova 18, 83105 Bratislava, Slovenská republikaMonday, March 3, 2003 – Friday, November 7, 2008
- Pri Šajbách 4, 83106 Bratislava, Slovenská republikaMonday, September 10, 2001 – Sunday, March 2, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24877/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Friday, February 15, 2013Zápisnica z valného zhromaždenia zo dňa 06.12.2012.
Thursday, July 26, 2012Rozhodnutie jediného spoločníka zo dňa 28.06.2012.
Friday, October 1, 2010Rozhodnutie jediného spoločníka zo dňa 07.09.2010.
Saturday, November 8, 2008Rozhodnutie jediného spoločníka zo dňa 15.10.2008.
Thursday, February 22, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 19.2.2007. Zakladateľská listina zo dňa 19.2.2007.
Tuesday, July 20, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 7.7.2004 na ktorom bolo rozhodnuté o prevode obchodného podielu.
Monday, March 3, 2003Zápisnica z valného zhromaždenia zo dňa 19.12.2002. Dodatok č. 1 k spoločenskej zmluve zo dňa 14.1.2003.
Monday, September 10, 2001Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 16.7.2001 v zmysle §§ 56-75 a § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších predpisov.

Apartments & Gallery s.r.o.

Registered office

Apartments & Gallery s.r.o.

Banskobystrická 4, 81106 Bratislava

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Apartments & Gallery 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

Names

Registered office

Registration

Legal facts

Registered office

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