CENTRUM 3000 s.r.o.

Company financial profile・Company ID 35833611・Havlíčkova 11A, 811 04 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

70 K €

−36 %

Company ID: 35833611
Tax ID: 2021645362
VAT ID: SK2021645362, under §4, registered since Monday, March 23, 2015

Registered office: CENTRUM 3000 s.r.o.Havlíčkova 11A 811 04 Bratislava
Established: Thursday, March 21, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26274/B

Profit 2025

−6,190 €

−104 %Net profit after tax

Assets

1.37 M €

+2.4 %Total assets, stated excl. VAT

Equity

−228 K €

−2.8 %Assets less external liabilities

Debt ratio

116.7 %

+0.1 ppLiabilities / total assets

Gross margin

87.5 %

+21 ppGross profit / sales

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Andromia score

—

Profit

−104 %

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

Revenue

−36 %

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

-8.8 %

−151 pp

Profit / revenue

Profit margin

-8.8 %

−151 pp

Profit / sales

ROA

-0.5 %

−12 pp

Return on assets

ROE

2.7 %

+73 pp

Return on equity

Return on costs

-8.1 %

+328 pp

Profit / (revenue − profit)

Added value to revenue

87.5 %

+21 pp

Added value / revenue

Earnings before tax

−5,230 €

−103 %

Profit + income tax

Effective tax

-18.4 %

−21 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	76 K €	19 K €	109 K €	70 K €
Value added	−44 K €	7,838 €	73 K €	61 K €
Operating revenue	76 K €	19 K €	109 K €	70 K €
Profit after tax	−90 K €	−19 K €	156 K €	−6,190 €
Income tax	0 €	0 €	3,840 €	960 €

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 assets478 K €
Current assets890 K €

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

Liabilities and equity

Equity−228 K €
Liabilities1.59 M €

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	8.39 M €	8.38 M €	1.33 M €	1.37 M €
Non-current assets	7.48 M €	7.5 M €	487 K €	478 K €
Property, plant and equipment	276 K €	269 K €	259 K €	249 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	7.2 M €	7.23 M €	228 K €	228 K €
Current assets	914 K €	878 K €	847 K €	890 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	913 K €	878 K €	846 K €	837 K €
Financial accounts	533 €	309 €	1,290 €	52 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8.39 M €	8.38 M €	1.33 M €	1.37 M €
Equity	−244 K €	−377 K €	−222 K €	−228 K €
Share capital	5.64 M €	5.64 M €	5.64 M €	5.64 M €
Profit/loss of previous years	−5.8 M €	−6.0 M €	−6.02 M €	−5.87 M €
Profit/loss for the accounting period after tax	−90 K €	−19 K €	156 K €	−6,190 €
Liabilities	8.63 M €	8.75 M €	1.56 M €	1.59 M €
Non-current liabilities	5.84 M €	5.92 M €	993 K €	802 K €
Current liabilities	157 K €	188 K €	123 K €	352 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period314 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Odevná výrobaValid from Tuesday, March 17, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 17, 2015
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, March 17, 2015
Textilná výrobaValid from Tuesday, March 17, 2015
Výroba a hutnícke spracovanie kovovValid from Tuesday, March 17, 2015
Výroba celulózy a papieraValid from Tuesday, March 17, 2015
Výroba čerpadiel, kompresorov, ventilov a armatúrValid from Tuesday, March 17, 2015
Výroba chladiacich, ventilačných a filtračných zariadeníValid from Tuesday, March 17, 2015
Výroba elektromotorov, rozvádzačov, káblov a batériíValid from Tuesday, March 17, 2015
Výroba jednoduchých výrobkov z kovuValid from Tuesday, March 17, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Roland UhrinaActive
Konateľfrom Thursday, October 16, 2014
Address Blyskáčová 3623/2, 84105 Bratislava-Karlova Ves, Slovenská republika
Mgr. Roland UhrinaEnded
KonateľThursday, October 16, 2014 – Friday, September 4, 2015
Address Brnianska 3717/27, 81104 Bratislava, Slovenská republika
Robert KucharikEnded
KonateľFriday, September 19, 2014 – Wednesday, October 29, 2014
Address Budatínska 37, 85106 Bratislava, Slovenská republika
Ing. Peter ZvaríkEnded
KonateľTuesday, August 24, 2004 – Tuesday, September 23, 2014
Address Krížkova 6, 81104 Bratislava, Slovenská republika
Imrich MóžiEnded
KonateľThursday, March 21, 2002 – Monday, November 29, 2004
Address Múzejná 68/2, 81102 Bratislava, Slovenská republika
Ján DanišEnded
KonateľThursday, March 21, 2002 – Monday, November 29, 2004
Address Jakubská 13, 83106 Bratislava, Slovenská republika

Related persons

2 active of 9

Bohemia Invest, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, October 19, 2022
Address Havlíčkova 11A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share99.99 %Contribution5,642,217 EUR
Mgr. Roland UhrinaActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 18, 2020
Address Blyskáčová 3623/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share0.01 %Contribution750 EUR
Bohemia Invest, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2020 – Tuesday, October 18, 2022
Address Havlíčkova 11A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share99.99 %Contribution5,642,217 EUR
Mgr. Roland UhrinaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Monday, August 17, 2020
Address Blyskáčová 3623/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share99.99 %Contribution5,642,217 EUR
HAVLICKOVA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Monday, August 17, 2020
Address Havlíčkova 11A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share0.01 %Contribution750 EUR
Mgr. Roland UhrinaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 5, 2015 – Tuesday, June 13, 2017
Address Blyskáčová 3623/2, 84105 Bratislava-Karlova Ves, Slovenská republika
Share100 %Contribution5,642,967 EUR
Mgr. Roland UhrinaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 30, 2014 – Friday, September 4, 2015
Address Brnianska 3717/27, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,642,967 EUR
AlcaPolis Real s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Wednesday, October 29, 2014
Address Mlynské Nivy 56, 82105 Bratislava, Slovenská republika
Share100 %Contribution5,642,967 EUR
TIS 2000, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2002 – Tuesday, September 23, 2014
Address Studená 14, 92101 Piešťany, Slovenská republika
Share100 %Contribution170,000,000 SKK

Company history

4 changes in the register

Registered office
4 records
- Havlíčkova 11A, 81104 Bratislava, Slovenská republikafrom Saturday, September 5, 2015
- Panenská 24, 81103 Bratislava, Slovenská republikaThursday, October 30, 2014 – Friday, September 4, 2015
- Trenčianska 47, 82109 Bratislava, Slovenská republikaTuesday, November 30, 2004 – Wednesday, October 29, 2014
- Trenčianska 46, 82109 Bratislava, Slovenská republikaThursday, March 21, 2002 – Monday, November 29, 2004

Legal predecessor

REALTY s.r.o.
ID No.: 35914815from Saturday, September 5, 2015
Ventúrska 1, Bratislava, Slovenská republika

Legal successor

No legal successor

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/26274/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, September 5, 2015Zmluva o zlúčení vo forme notárskej zápisnice N 530/2015, Nz 27923/2015, NCRIs 28534/2015 zo dňa 12.08.2015.
Tuesday, March 17, 2015Rozhodnutie jediného spoločníka zo dňa 20.02.2015.
Thursday, October 30, 2014Rozhodnutie jediného spoločníka zo dňa 10.10.2014.
Wednesday, September 24, 2014Rozhodnutie jediného spoločníka zo dňa 19.09. 2014.
Tuesday, November 30, 2004Zápisnica z valného zhromaždenia zo dňa 24.08.2004.
Thursday, March 21, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 186/02, Nz 182/02 dňa 6.3.2002, v zmysle §§ 56 - 75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

CENTRUM 3000 s.r.o.

Registered office

CENTRUM 3000 s.r.o.

Havlíčkova 11A, 811 04 Bratislava

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CENTRUM 3000 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

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder