ALMERIS, s.r.o.

Company financial profile・Company ID 35848235・Palkovičova 3, 82108 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

3,698 €

+450 %

Company ID: 35848235
Tax ID: 2021701077
VAT ID: SK2021701077, under §4, registered since Thursday, March 1, 2007

Registered office: ALMERIS, s.r.o.Palkovičova 3 82108 Bratislava
Established: Wednesday, December 4, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27819/B

Profit 2025

−2,361 €

+23 %Net profit after tax

Assets

3,070 €

−52 %Total assets, stated excl. VAT

Equity

−7,749 €

−44 %Assets less external liabilities

Debt ratio

352.4 %

+168 ppLiabilities / total assets

Gross margin

-51.2 %

+338 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+23 %

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

Revenue

+450 %

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

-63.8 %

+390 pp

Profit / revenue

Profit margin

-63.8 %

+390 pp

Profit / sales

ROA

-76.9 %

−29 pp

Return on assets

ROE

30.5 %

−26 pp

Return on equity

Return on costs

-39.0 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

-51.2 %

+338 pp

Added value / revenue

Earnings before tax

−2,021 €

+25 %

Profit + income tax

Effective tax

-16.8 %

−4.3 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	18 K €	2,235 €	672 €	3,698 €
Value added	2,857 €	−2,034 €	−2,613 €	−1,894 €
Operating revenue	18 K €	2,235 €	672 €	3,698 €
Profit after tax	2,366 €	−2,133 €	−3,049 €	−2,361 €
Income tax	418 €	0 €	340 €	340 €

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 assets0 €
Current assets3,070 €

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

Liabilities and equity

Equity−7,749 €
Liabilities11 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	13 K €	8,201 €	6,413 €	3,070 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	8,201 €	6,413 €	3,070 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	13 K €	8,201 €	6,413 €	3,070 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	8,201 €	6,413 €	3,070 €
Equity	−207 €	−2,339 €	−5,388 €	−7,749 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,876 €	−7,509 €	−9,642 €	−13 K €
Profit/loss for the accounting period after tax	2,366 €	−2,133 €	−3,049 €	−2,361 €
Liabilities	13 K €	11 K €	12 K €	11 K €
Non-current liabilities	78 €	78 €	78 €	78 €
Current liabilities	13 K €	10 K €	12 K €	11 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 periodQ126Excess deduction for the period34.64 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
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 amount10,798.92 €

Counterparties1

Latest contractThursday, January 21, 2016

Largest partners

View all

Správa telovýchovných zariadeni1×10,798.92 €Thursday, January 21, 2016

Recent contracts

View all

Kúpna zmluva
Správa telovýchovných zariadeni10,798.92 €Thursday, January 21, 2016

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

20 registered activities

výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti - športový delegát futbalu,Valid from Friday, April 19, 2013
montáž sedadiel pre kultúrne a športové zariadenia,Valid from Thursday, March 25, 2010
príprava a vypracovanie technických návrhov, grafické a kresličské práce,Valid from Thursday, March 25, 2010
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, December 4, 2002
činnosť účtovných poradcov,Valid from Wednesday, December 4, 2002
faktoring a forfaiting,Valid from Wednesday, December 4, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, December 4, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, December 4, 2002
leasingova činnosť,Valid from Wednesday, December 4, 2002
nákup a predaj tovarov formou predajných automatov,Valid from Wednesday, December 4, 2002

Statutory bodies and related persons

Statutory body

1 active of 2

Janka TarčiováActive
Konateľfrom Wednesday, May 7, 2008
Address Palkovičova 226/3, 82108 Bratislava, Slovenská republika
Ing. Mikuláš TarčiEnded
KonateľWednesday, December 4, 2002 – Monday, May 19, 2008
Address Vajnorská 1355/42, 83103 Bratislava, Slovenská republika

Related persons

2 active of 6

Ing. Mikuláš TarčiActive
Spoločník v.o.s. / s.r.o.from Friday, April 19, 2013
Address Vajnorská 1355/42, 83103 Bratislava, Slovenská republika
Share51 %Contribution3,385.77 EUR
Janka TarčiováActive
Spoločník v.o.s. / s.r.o.from Friday, April 19, 2013
Address Palkovičova 226/3, 82108 Bratislava, Slovenská republika
Share49 %Contribution3,253 EUR
Ing. Mikuláš TarčiEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Thursday, April 18, 2013
Address Vajnorská 1355/42, 83103 Bratislava, Slovenská republika
Share85 %Contribution5,642.96 EUR
Janka TarčiováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Thursday, April 18, 2013
Address Palkovičova 226/3, 82108 Bratislava, Slovenská republika
Share15 %Contribution995.81 EUR
Ing. Mikuláš TarčiEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2002 – Monday, March 22, 2010
Address Vajnorská 1355/42, 83103 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Janka TarčiováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2002 – Monday, March 22, 2010
Address Palkovičova 226/3, 82108 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Palkovičova 3, 82108 Bratislava, Slovenská republikafrom Thursday, January 26, 2006
- Mickiewiczova 1, 81107 Bratislava, Slovenská republikaWednesday, December 4, 2002 – Wednesday, January 25, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27819/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, March 25, 2010Rozhodnutie spoločníkov zo dňa 04.11.2009.
Tuesday, May 20, 2008Rozhodnutie spoločníkov spoločnosti ALMERIS, s.r.o. zo dňa 07.05.2008.
Thursday, January 26, 2006Rozhodnutie spoločníkov zo dňa 30.12.2005.
Wednesday, December 4, 2002Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 19.11.2002 v zmysle §§ 56-75 a §§ 105-153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

ALMERIS, s.r.o.

Registered office

ALMERIS, s.r.o.

Palkovičova 3, 82108 Bratislava

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ALMERIS, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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