CONTRO s. r. o.

Company financial profile・Company ID 35842351・Hlavná 45, 04001 Košice・Founded 2002

Financial report Financial statements

Active

Turnover 2025

1.25 M €

+14 %

Company ID: 35842351
Tax ID: 2021688570
VAT ID: SK2021688570, under §4, registered since Wednesday, November 30, 2011

Registered office: CONTRO s. r. o.Hlavná 45 04001 Košice
Established: Friday, August 16, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29431/V

Profit 2025

39 K €

+11 %Net profit after tax

Assets

717 K €

+8.1 %Total assets, stated excl. VAT

Equity

313 K €

+14 %Assets less external liabilities

Debt ratio

56.4 %

−2.3 ppLiabilities / total assets

Gross margin

16.5 %

−5.3 ppGross profit / sales

Coming soon

Andromia score

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Profit

+11 %

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

Revenue

+6.5 %

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

3.1 %

−0.1 pp

Profit / revenue

Profit margin

3.4 %

+0.1 pp

Profit / sales

ROA

5.4 %

+0.2 pp

Return on assets

ROE

12.4 %

−0.3 pp

Return on equity

Return on costs

3.2 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

15.3 %

−6.3 pp

Added value / revenue

Earnings before tax

49 K €

+11 %

Profit + income tax

Effective tax

21.0 %

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	730 K €	970 K €	1.09 M €	1.16 M €
Value added	149 K €	190 K €	237 K €	191 K €
Operating revenue	799 K €	1.0 M €	1.1 M €	1.25 M €
Profit after tax	41 K €	36 K €	35 K €	39 K €
Income tax	9,259 €	9,498 €	9,280 €	10 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	55 K €	68 K €	119 K €	106 K €

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

Assetsexcl. VAT

Non-current assets474 K €
Current assets243 K €

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

Liabilities and equity

Equity313 K €
Liabilities405 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	373 K €	605 K €	664 K €	717 K €
Non-current assets	204 K €	389 K €	328 K €	474 K €
Property, plant and equipment	204 K €	389 K €	328 K €	474 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	169 K €	216 K €	336 K €	243 K €
Inventory	14 K €	21 K €	21 K €	21 K €
Non-current receivables	36 K €	−14 K €	2,688 €	2,688 €
Current receivables	9,546 €	26 K €	15 K €	54 K €
Financial accounts	110 K €	183 K €	297 K €	166 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	373 K €	605 K €	664 K €	717 K €
Equity	203 K €	239 K €	274 K €	313 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	64 K €	105 K €	140 K €	175 K €
Profit/loss for the accounting period after tax	41 K €	36 K €	35 K €	39 K €
Liabilities	169 K €	366 K €	390 K €	405 K €
Non-current liabilities	128 K €	104 K €	73 K €	158 K €
Current liabilities	41 K €	72 K €	142 K €	88 K €
Long-term bank loans	0 €	190 K €	174 K €	159 K €
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 period1,685.06 €Tax liability for the period0 €Yes
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, May 7, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Thursday, May 7, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Košice0 €Thursday, May 7, 2020

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

Business activities

16 registered activities

čistiace a upratovacie službyValid from Saturday, September 24, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 24, 2022
prípravné práve k realizácii stavbyValid from Saturday, September 24, 2022
ubytovacie služby bez poskytovanie poskytovania pohostinských činnostíValid from Saturday, September 24, 2022
uskutočňovanie stavieb a ich zmienValid from Saturday, September 24, 2022
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, November 24, 2011
ekonomické a organizačné poradenstvo,Valid from Friday, August 16, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod ) v rozsahu voľnej živnosti,Valid from Friday, August 16, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod ) v rozsahu voľnej živnosti,Valid from Friday, August 16, 2002
obstarávanie služieb spojených so správou domového a bytového fondu,Valid from Friday, August 16, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Matúš ŠčerbaActive
Konateľfrom Friday, April 19, 2013
Address Kurská 909/29, 04022 Košice-Dargovských hrdinov, Slovenská republika
Dott. Franco PigozziEnded
KonateľSaturday, August 13, 2011 – Wednesday, May 29, 2013
Address Bukovec 243, 04420 Bukovec, Slovenská republika
Silvia Guillet in RibisEnded
KonateľFriday, August 16, 2002 – Friday, August 12, 2011
Address Via Montale, 34, 200 30, Senago (MI), Taliansko
Silvia Guillet in RibisEnded
KonateľFriday, August 16, 2002 – Thursday, September 8, 2011
Address Bellova ul. 2, 83101 Bratislava, Slovenská republika

Related persons

1 active of 5

Matúš ŠčerbaActive
Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2013
Address Kurská 909/29, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,640 EUR
J.F.INVEST, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Wednesday, May 29, 2013
Address Hlavná 24, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
P.F.Consulting, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Wednesday, May 29, 2013
Address Hlavná 24, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia Guillet in RibisEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Thursday, September 8, 2011
Address Fraňa Kráľa 998/24, 81105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Silvia Guillet in RibisEnded
Spoločník v.o.s. / s.r.o.Friday, August 16, 2002 – Monday, April 12, 2010
Address Fraňa Kráľa 998/24, 81105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- CONTRO s. r. o.from Saturday, September 24, 2022
- Ristorante Italiano XXIV, s. r. o.Thursday, November 24, 2011 – Friday, September 23, 2022
- ARILA s.r.o.Friday, August 16, 2002 – Wednesday, November 23, 2011
Registered office
4 records
- Hlavná 45, 04001 Košice, Slovenská republikafrom Saturday, September 24, 2022
- Hlavná 24, 04001 Košice, Slovenská republikaThursday, November 24, 2011 – Friday, September 23, 2022
- Bellova 2, 83101 Bratislava, Slovenská republikaWednesday, December 4, 2002 – Wednesday, November 23, 2011
- Hlboká 40, 90027 Bernolákovo, Slovenská republikaFriday, August 16, 2002 – Tuesday, December 3, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29431/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, November 24, 2011Zmena obchodného mena z ARILA s.r.o. na Ristorante Italiano XXIV, s. r. o.
Friday, September 9, 2011Rozhodnutie jediného spoločníka zo dňa 12.08.2011.
Wednesday, December 4, 2002Rozhodnutie o zmene sídla a úplné znenie zakladateľskej listiny vo forme notárskej zápisnice N 856/02, NZ 850/B napísanej dňa 21.11.2002 notárom JUDr. Hrušovskou.
Friday, August 16, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 474/2002, Nz 469/2002 dňa 7.4.2002, v zmysle §§ 56 - 75 a § 105 a nasledovne Zák. č. 513/91 Zb. v znení neskorších zmien.

CONTRO s. r. o.

Registered office

CONTRO s. r. o.

Hlavná 45, 04001 Košice

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CONTRO 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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