Aparthouse s.r.o.

Company financial profile・Company ID 35839066・Bosákova 9, 85104 Bratislava - mestská časť Petržalka・Founded 2002

Financial report Financial statements

Active

Turnover 2025

497 K €

+31 %

Company ID: 35839066
Tax ID: 2020287533
VAT ID: SK2020287533, under §4, registered since Tuesday, October 1, 2002

Registered office: Aparthouse s.r.o.Bosákova 9 85104 Bratislava - mestská časť Petržalka
Established: Tuesday, June 25, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26859/B

Profit 2025

59 €

+100 %Net profit after tax

Assets

2.51 M €

−9.9 %Total assets, stated excl. VAT

Equity

885 K €

+0.0 %Assets less external liabilities

Debt ratio

64.7 %

−3.5 ppLiabilities / total assets

Gross margin

20.4 %

−4.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

+25 %

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

0.0 %

+5.1 pp

Profit / revenue

Profit margin

0.0 %

+5.1 pp

Profit / sales

ROA

0.0 %

+0.7 pp

Return on assets

ROE

0.0 %

+2.2 pp

Return on equity

Return on costs

0.0 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

19.5 %

−5.1 pp

Added value / revenue

Earnings before tax

1,979 €

+111 %

Profit + income tax

Effective tax

97.0 %

+108 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	370 K €	403 K €	379 K €	475 K €
Value added	82 K €	90 K €	93 K €	97 K €
Operating revenue	408 K €	411 K €	380 K €	497 K €
Profit after tax	−2,726 €	−13 K €	−19 K €	59 €
Income tax	254 €	0 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	258 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2.48 M €
Current assets31 K €

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

Liabilities and equity

Equity885 K €
Liabilities1.62 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	3.0 M €	2.73 M €	2.78 M €	2.51 M €
Non-current assets	2.77 M €	2.69 M €	2.59 M €	2.48 M €
Property, plant and equipment	2.77 M €	2.69 M €	2.59 M €	2.48 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	235 K €	45 K €	198 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 K €	35 K €	2,551 €	694 €
Financial accounts	157 K €	9,833 €	195 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.0 M €	2.73 M €	2.78 M €	2.51 M €
Equity	918 K €	905 K €	885 K €	885 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	913 K €	911 K €	897 K €	878 K €
Profit/loss for the accounting period after tax	−2,726 €	−13 K €	−19 K €	59 €
Liabilities	2.08 M €	1.83 M €	1.9 M €	1.62 M €
Non-current liabilities	4,385 €	4,385 €	4,385 €	4,385 €
Current liabilities	2.08 M €	1.82 M €	1.89 M €	1.62 M €
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 period20.68 €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 count1

Total amount0 €

Counterparties1

Latest contractThursday, January 31, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom1×0 €Thursday, January 31, 2013

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č. XXI „Podpora vytvárania pracovných miest“ podľa § 54 zákona č.5/2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom0 €Thursday, January 31, 2013

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

Business activities

19 registered activities

masérske služby,Valid from Thursday, April 19, 2012
prenájom športových potrieb,Valid from Thursday, April 19, 2012
prevádzkovanie športových zariadení,Valid from Thursday, April 19, 2012
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Thursday, April 19, 2012
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Friday, January 21, 2011
prenájom dopravných prostriedkov,Valid from Friday, August 15, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Friday, August 15, 2008
činnosť ekonomických a účtovných poradcov,Valid from Tuesday, June 25, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, June 25, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, June 25, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Boris GulaActive
Konateľfrom Tuesday, June 25, 2002
Address Farského 16, 85101 Bratislava, Slovenská republika
Ing. Boris GulaEnded
KonateľTuesday, June 25, 2002 – Monday, December 16, 2002
Address Vígľašská 4, 85107 Bratislava, Slovenská republika
Ing. Boris GulaEnded
KonateľTuesday, June 25, 2002 – Thursday, August 14, 2008
Address Dudvážska 21, 82107 Bratislava, Slovenská republika
Mgr. Viktor MurcínEnded
KonateľTuesday, June 25, 2002 – Monday, December 16, 2002
Address Škultétyho 2, 83103 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Boris GulaActive
Spoločník v.o.s. / s.r.o.from Friday, January 21, 2011
Address Farského 16, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Boris GulaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Thursday, January 20, 2011
Address Farského 16, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Boris GulaEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 2008 – Tuesday, March 24, 2009
Address Farského 16, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Boris GulaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2002 – Thursday, August 14, 2008
Address Dudvážska 21, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Boris GulaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2002 – Monday, December 16, 2002
Address Vígľašská 4, 85107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Viktor MurcínEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2002 – Monday, December 16, 2002
Address Škultétyho 2, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
3 records
- Aparthouse s.r.o.from Tuesday, January 16, 2018
- CONTINENTAL TOURS, s.r.o.Tuesday, December 17, 2002 – Monday, January 15, 2018
- PRO SOLUTIONS TRAVEL, s.r.o.Tuesday, June 25, 2002 – Monday, December 16, 2002
Registered office
5 records
- Bosákova 9, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, January 16, 2018
- Mánesovo námestie 7, 85101 Bratislava, Slovenská republikaFriday, August 15, 2008 – Monday, January 15, 2018
- Košická 6, 82109 Bratislava, Slovenská republikaWednesday, April 14, 2004 – Thursday, August 14, 2008
- Žilinská 11, 81105 Bratislava, Slovenská republikaTuesday, December 17, 2002 – Tuesday, April 13, 2004
- Továrenská 12, 81109 Bratislava, Slovenská republikaTuesday, June 25, 2002 – Monday, December 16, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26859/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

Thursday, April 19, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 10.04.2012.
Friday, January 21, 2011Rozhodnutie jediného spoločníka zo dňa 13.01.2011.
Friday, August 15, 2008Rozhodnutie jediného spoločníka zo dňa 01.08.2008.
Wednesday, April 14, 2004Rozhodnutie jediného spoločníka spísané do notárskej zápisnice č. N 2685/2003, Nz 108996/03 zo dňa 24.11.2003.
Tuesday, December 17, 2002Zápisnica z valného zhromaždenia zo dňa 6.12.2002 osvedčená do notárskej zápisnice č. N 885/2002, Nz 879/2002, ktoré mení aj predchádzajúce obchodné meno a sídlo : PRO SOLUTIONS TRAVEL, s.r.o., Továrenská 12, Bratislava. Zmluva o prevode obchodného podielu zo dňa 6.12.2002. Deň zániku funkcie konateľov : Ing. Borisa Gulu a Mgr. Viktora Murcína dňom 6.12.2002.
Tuesday, June 25, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.6.2002 v súlade s §§ 105 až 153 Obchodného zákonníka v znení noviel.

Aparthouse s.r.o.

Registered office

Aparthouse s.r.o.

Bosákova 9, 85104 Bratislava - mestská časť Petržalka

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Aparthouse 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

Central Register of Contracts

Largest partners

Recent contracts

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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