a - develop, s.r.o.

Company financial profile・Company ID 35868767・Ivánska cesta 10, 82104 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

180 K €

+654 %

Company ID: 35868767
Tax ID: 2021758244
VAT ID: SK2021758244, under §4, registered since Monday, October 23, 2006

Registered office: a - develop, s.r.o.Ivánska cesta 10 82104 Bratislava
Established: Thursday, October 30, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29963/B

Profit 2025

1,544 €

−87 %Net profit after tax

Assets

234 K €

+63 %Total assets, stated excl. VAT

Equity

−714 K €

+0.2 %Assets less external liabilities

Debt ratio

406.0 %

−193 ppLiabilities / total assets

Gross margin

-58.9 %

−121 ppGross profit / sales

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Andromia score

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Profit

−87 %

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

Revenue

−36 %

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

0.9 %

−48 pp

Profit / revenue

Profit margin

10.1 %

−39 pp

Profit / sales

ROA

0.7 %

−7.5 pp

Return on assets

ROE

-0.2 %

+1.4 pp

Return on equity

Return on costs

0.9 %

−95 pp

Profit / (revenue − profit)

Added value to revenue

-5.0 %

−67 pp

Added value / revenue

Earnings before tax

2,504 €

−80 %

Profit + income tax

Effective tax

38.3 %

+30 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	6,834 €	0 €	24 K €	15 K €
Value added	1,764 €	−11 K €	15 K €	−9,004 €
Operating revenue	7,559 €	212 €	24 K €	180 K €
Profit after tax	857 €	−11 K €	12 K €	1,544 €
Income tax	0 €	0 €	1,119 €	960 €

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 assets234 K €

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

Liabilities and equity

Equity−714 K €
Liabilities948 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	146 K €	144 K €	144 K €	234 K €
Non-current assets	10 K €	10 K €	10 K €	0 €
Property, plant and equipment	10 K €	10 K €	10 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	136 K €	134 K €	134 K €	234 K €
Inventory	2,017 €	2,017 €	2,017 €	2,017 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	133 K €	132 K €	129 K €	127 K €
Financial accounts	372 €	704 €	2,583 €	105 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	146 K €	144 K €	144 K €	234 K €
Equity	−717 K €	−728 K €	−716 K €	−714 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−725 K €	−724 K €	−735 K €	−723 K €
Profit/loss for the accounting period after tax	857 €	−11 K €	12 K €	1,544 €
Liabilities	863 K €	872 K €	860 K €	948 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	766 K €	766 K €	768 K €	871 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 period0526Excess deduction for the period36.22 €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

Business activities

27 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Saturday, July 28, 2007
administratívne práce,Valid from Thursday, October 30, 2003
automatizované spracovanie dát,Valid from Thursday, October 30, 2003
faktoring a forfaiting,Valid from Thursday, October 30, 2003
finančný leasing v rozsahu voľnej živnosti,Valid from Thursday, October 30, 2003
grafické práce pomocou výpočtovej techniky - výroba reklamných a propagačných materiálov v rozsahu voľnej živnosti,Valid from Thursday, October 30, 2003
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Thursday, October 30, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, October 30, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, October 30, 2003
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Thursday, October 30, 2003

Statutory bodies and related persons

Statutory body

2 active of 2

Rozália LošonskáActive
Konateľfrom Thursday, October 30, 2003
Address Šándorova 3197/3, Bratislava, Slovenská republika
Vladimír LošonskýActive
Konateľfrom Thursday, October 30, 2003
Address Šándorova 3197/3, Bratislava, Slovenská republika

Related persons

2 active of 5

Rozália LošonskáActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 19, 2009
Address Šándorova 3197/3, 82103 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Vladimír LošonskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 19, 2009
Address Šándorova 3197/3, 82103 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Rozália LošonskáEnded
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2007 – Tuesday, August 18, 2009
Address Šándorova 3197/3, 82103 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Vladimír LošonskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2007 – Tuesday, August 18, 2009
Address Šándorova 3197/3, 82103 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Rozália LošonskáEnded
Spoločník v.o.s. / s.r.o.Thursday, October 30, 2003 – Wednesday, July 4, 2007
Address Šándorova 3197/3, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29963/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, July 5, 2007Rozhodnutie jediného spoločníka zo dňa 27.06.2007.
Thursday, October 30, 2003Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 941/03, Nz 95744/03 napísanej dňa 22.10.2003 notárom JUDr. Šikutovou v zmysle ust. § § 57, ods. 3, 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

a - develop, s.r.o.

Registered office

a - develop, s.r.o.

Ivánska cesta 10, 82104 Bratislava

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a - develop, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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