Active

BALKER, s.r.o.

Company financial profile・Company ID 35847336・Dunajská 2, 81499 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2024

815 K €

+35 %

Company ID: 35847336
Tax ID: 2021696380
VAT ID: SK2021696380, under §4, registered since Sunday, August 1, 2004

Registered office: BALKER, s.r.o.Dunajská 2 81499 Bratislava
Established: Monday, November 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27731/B

Profit 2024

74 K €

−15 %

Assets

377 K €

+9.4 %

Equity

77 K €

+2,456 %

Debt ratio

79.6 %

−20 pp

Gross margin

14.5 %

−9.3 pp

Coming soon

Andromia score

—

Profit

−15 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.1 %

−5.3 pp

Profit / revenue

ROA

19.6 %

−5.7 pp

Return on assets

ROE

96.1 %

−2,798 pp

Return on equity

Current ratio

2.13

+64 %

Current assets / current liabilities

Earnings before tax

82 K €

−16 %

Profit + income tax

Effective tax

10.0 %

−0.5 pp

Income tax / earnings before tax

Net working capital

167 K €

+145 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	168 K €	387 K €	604 K €	783 K €
Value added	−32 K €	50 K €	144 K €	114 K €
Operating revenue	172 K €	431 K €	606 K €	815 K €
Profit after tax	−89 K €	12 K €	87 K €	74 K €
Income tax	0 €	352 €	10 K €	8,212 €
Current income tax	0 €	352 €	10 K €	8,212 €

Assets

Non-current assets61 K €
Current assets316 K €
Accruals and deferrals353 €

Liabilities and equity

Equity77 K €
Liabilities300 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	147 K €	232 K €	345 K €	377 K €
Non-current assets	43 K €	56 K €	35 K €	61 K €
Property, plant and equipment	43 K €	55 K €	35 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	1,000 €	0 €	0 €
Current assets	103 K €	175 K €	299 K €	316 K €
Inventory	887 €	864 €	616 €	301 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	113 K €	92 K €	112 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	69 K €	62 K €	206 K €	203 K €
Accruals and deferrals	437 €	364 €	11 K €	353 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	147 K €	232 K €	345 K €	377 K €
Equity	−101 K €	−89 K €	3,013 €	77 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	663 €	663 €	663 €	663 €
Profit/loss of previous years	−60 K €	−149 K €	−132 K €	−45 K €
Profit/loss for the accounting period after tax	−89 K €	12 K €	87 K €	74 K €
Liabilities	247 K €	321 K €	341 K €	300 K €
Non-current liabilities	40 K €	41 K €	29 K €	70 K €
Current liabilities	27 K €	155 K €	230 K €	148 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	181 K €	125 K €	82 K €	82 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period798.21 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount143.56 €Yes

Business activities

24 registered activities

automatizované spracovanie údajov,Valid from Monday, November 18, 2002
demolácie a podzemné práce /bez použitia výbušnín/,Valid from Monday, November 18, 2002
faktoring a forfaiting,Valid from Monday, November 18, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, November 18, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, November 18, 2002
leasingová činnosť,Valid from Monday, November 18, 2002
obstarávanie služieb spojených so správou nehnuteľností,Valid from Monday, November 18, 2002
organizačné a ekonomické poradenstvo,Valid from Monday, November 18, 2002
organizovanie školení a seminárov,Valid from Monday, November 18, 2002
poradenská činnosť v oblasti obchodu,Valid from Monday, November 18, 2002

Statutory bodies and related persons

Statutory body

1 active of 2

Branislav Balasko
Konateľfrom Monday, November 18, 2002
Address Podzáhradná 62/A, 82106 Bratislava, Slovenská republika
Branislav BalaskoInactive
KonateľMonday, November 18, 2002 – Friday, February 19, 2010
Address Na letisko 9, 05801 Poprad, Slovenská republika

Related persons

2 active of 5

Branislav Balasko
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Podzáhradná 62/A, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share85 %Contribution5,642.96 EUR
Ing. Vladislav Balasko
Spoločník v.o.s. / s.r.o.from Saturday, February 20, 2010
Address Široká 76, 05801 Poprad, Slovenská republika
Share15 %Contribution995.81 EUR
Branislav BalaskoInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Thursday, August 11, 2022
Address Podzáhradná 62/A, 82106 Bratislava, Slovenská republika
Share85 %Contribution5,642.96 EUR
Branislav BalaskoInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Friday, February 19, 2010
Address Na letisko 9, 05801 Poprad, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Vladislav BalaskoInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Friday, February 19, 2010
Address Široká 76, 05801 Poprad, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27731/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, February 20, 2010Zápisnica z valného zhromaždenia zo dňa 17.12.2009.
Monday, November 18, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.10.2002 a dodatkom č. 1 k spoločenskej zmluve zo dňa 14.11.2002 v zmysle Zák. č. 500/2001 Z.z.

BALKER, s.r.o.

Registered office

BALKER, s.r.o.

Dunajská 2, 81499 Bratislava

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BALKER, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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