Active

casual s.r.o.

Company financial profile・Company ID 35857293・Solúnska 4, 84110 Bratislava - mestská časť Devín・Founded 2003

Financial report Financial statements

Turnover 2024

1.14 M €

+10 %

Company ID: 35857293
Tax ID: 2021724133
VAT ID: SK2021724133, under §4, registered since Friday, December 1, 2006

Registered office: casual s.r.o.Solúnska 4 84110 Bratislava - mestská časť Devín
Established: Wednesday, May 7, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28763/B

Profit 2024

113 K €

+137 %

Assets

638 K €

+19 %

Equity

411 K €

+38 %

Debt ratio

35.5 %

−8.6 pp

Gross margin

18.5 %

+7.6 pp

Coming soon

Andromia score

—

Profit

+137 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.0 %

+5.3 pp

Profit / revenue

ROA

17.7 %

+8.8 pp

Return on assets

ROE

27.5 %

+12 pp

Return on equity

Current ratio

1.58

+20 %

Current assets / current liabilities

Earnings before tax

144 K €

+128 %

Profit + income tax

Effective tax

21.2 %

−3.2 pp

Income tax / earnings before tax

Net working capital

132 K €

+75 %

Current assets − current liabilities

Revenue CAGR

25.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	741 K €	748 K €	1.03 M €	1.13 M €
Value added	88 K €	124 K €	112 K €	210 K €
Operating revenue	743 K €	749 K €	1.03 M €	1.14 M €
Profit after tax	35 K €	58 K €	48 K €	113 K €
Income tax	9,360 €	17 K €	15 K €	30 K €
Current income tax	9,360 €	17 K €	15 K €	30 K €

Assets

Non-current assets280 K €
Current assets358 K €
Accruals and deferrals85 €

Liabilities and equity

Equity411 K €
Liabilities227 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	424 K €	423 K €	535 K €	638 K €
Non-current assets	220 K €	224 K €	220 K €	280 K €
Property, plant and equipment	220 K €	224 K €	220 K €	280 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	203 K €	198 K €	311 K €	358 K €
Inventory	976 €	1,248 €	0 €	0 €
Non-current receivables	37 €	62 €	1,411 €	249 €
Current receivables	202 K €	153 K €	296 K €	334 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	250 €	44 K €	13 K €	25 K €
Accruals and deferrals	1,502 €	755 €	3,067 €	85 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	424 K €	423 K €	535 K €	638 K €
Equity	193 K €	251 K €	299 K €	411 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	151 K €	186 K €	244 K €	292 K €
Profit/loss for the accounting period after tax	35 K €	58 K €	48 K €	113 K €
Liabilities	231 K €	172 K €	236 K €	227 K €
Non-current liabilities	1 €	1 €	1 €	1 €
Current liabilities	231 K €	172 K €	236 K €	227 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period8,598.56 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount154.57 €Yes

Business activities

19 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 22, 2017
Prenájom dopravných prostriedkov (pozemných, vodných, vzdušných)Valid from Tuesday, August 22, 2017
dekoratérske, kulisárske a aranžérske práce,Valid from Saturday, February 18, 2006
konzultačno - poradenská činnosť v oblasti kultúry,Valid from Saturday, February 18, 2006
mechanické úpravy na zákazku alebo na zmluvnom základe,Valid from Saturday, February 18, 2006
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Saturday, February 18, 2006
natáčanie videokamerou,Valid from Saturday, February 18, 2006
organizovanie školení, kurzov a výstav,Valid from Saturday, February 18, 2006
prenájom strojov a prístrojov bez obsluhujúceho personálu,Valid from Saturday, February 18, 2006
prieskum trhu a verejnej mienky,Valid from Saturday, February 18, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Daniel Gajdoš
Konateľfrom Tuesday, February 7, 2006
Address Brigádnická 26, 84110 Bratislava - mestská časť Devín, Slovenská republika
Ivan SpitzerInactive
KonateľTuesday, February 7, 2006 – Thursday, November 12, 2009
Address Palkovičova 1, 82108 Bratislava, Slovenská republika
Pavol SpitzerInactive
KonateľWednesday, May 7, 2003 – Friday, February 17, 2006
Address Palkovičova 1, 82108 Bratislava, Slovenská republika

Related persons

1 active of 6

Daniel Gajdoš
Spoločník v.o.s. / s.r.o.from Thursday, December 22, 2022
Address Brigádnická 22, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share100 %Contribution6,640 EUR
Daniel GajdošInactive
Spoločník v.o.s. / s.r.o.Friday, April 1, 2022 – Wednesday, December 21, 2022
Address Brigádnická 26, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share100 %Contribution6,640 EUR
Daniel GajdošInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Thursday, March 31, 2022
Address Brigádnická 26, 84110 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Daniel GajdošInactive
Spoločník v.o.s. / s.r.o.Saturday, February 18, 2006 – Thursday, November 12, 2009
Address Brigádnická 26, 84110 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ivan SpitzerInactive
Spoločník v.o.s. / s.r.o.Saturday, February 18, 2006 – Thursday, November 12, 2009
Address Palkovičova 1, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol SpitzerInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2003 – Friday, February 17, 2006
Address Palkovičova 1, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28763/B
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, November 13, 2009Zápisnica z valného zhromaždenia zo dňa 15.10.2009.
Saturday, February 18, 2006Rozhodnutie jediného spoločníka zo dňa 7.2.2006. Zápisnica z valného zhormaždenia zo dňa 7.2.2006. Dodatok č. 1/2006 k zakladateľskej listine zo dňa 7.2.2006. Zmena obchodného mena z LEMMA s.r.o. na Virtue Promotion s.r.o.
Wednesday, May 7, 2003Spoločnosť s ručením obmedzením bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 130/2003, Nz 28474/2003 dňa 16.4.2003, v zmysle § § 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien.

casual s.r.o.

Registered office

casual s.r.o.

Solúnska 4, 84110 Bratislava - mestská časť Devín

Open in Google Maps

casual 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

Start monitoring the market today