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Company financial profile・Company ID 35876484・Bosákova 7, 85104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

104 K €

+4.8 %

Company ID: 35876484
Tax ID: 2021793477
VAT ID: SK2021793477, under §4, registered since Monday, August 6, 2007

Registered office: backOFFICE.Sk s.r.o.Bosákova 7 85104 Bratislava
Established: Tuesday, February 24, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30746/B

Profit 2025

974 €

−79 %

Assets

67 K €

−14 %

Equity

18 K €

+5.8 %

Debt ratio

73.5 %

−4.9 pp

Gross margin

27.6 %

−20 pp

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Andromia score

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Profit

−79 %

Revenue

+4.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−3.9 pp

Profit / revenue

ROA

1.5 %

−4.7 pp

Return on assets

ROE

5.5 %

−23 pp

Return on equity

Current ratio

0.93

+19 %

Current assets / current liabilities

Earnings before tax

1,934 €

−71 %

Profit + income tax

Effective tax

49.6 %

+20 pp

Income tax / earnings before tax

Net working capital

−2,473 €

+74 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	77 K €	85 K €	99 K €	104 K €
Value added	−73 K €	32 K €	47 K €	29 K €
Operating revenue	351 K €	85 K €	99 K €	104 K €
Profit after tax	9,955 €	−14 K €	4,749 €	974 €
Income tax	1,379 €	0 €	1,986 €	960 €

Assets

Non-current assets31 K €
Current assets35 K €

Liabilities and equity

Equity18 K €
Liabilities49 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	117 K €	95 K €	77 K €	67 K €
Non-current assets	100 K €	69 K €	43 K €	31 K €
Property, plant and equipment	100 K €	69 K €	43 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	26 K €	35 K €	35 K €
Inventory	2,989 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,790 €	2,844 €	1,315 €	1,694 €
Financial accounts	9,966 €	23 K €	33 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	117 K €	95 K €	77 K €	67 K €
Equity	12 K €	−2,372 €	17 K €	18 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	−5,389 €	4,566 €	4,566 €	9,315 €
Profit/loss for the accounting period after tax	9,955 €	−14 K €	4,749 €	974 €
Liabilities	105 K €	97 K €	61 K €	49 K €
Non-current liabilities	82 €	95 €	109 €	122 €
Current liabilities	78 K €	76 K €	44 K €	38 K €
Long-term bank loans	22 K €	16 K €	11 K €	6,002 €
Short-term bank loans	5,172 €	5,172 €	5,172 €	5,172 €
Provisions	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 period0 €Tax liability for the period1,477.08 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne, sekretárske a kancelárske práce,Valid from Tuesday, February 24, 2004
činnosť ekonomického, organizačného a účtovného poradcu,Valid from Tuesday, February 24, 2004
faktoring a forfaiting, okrem súdneho vymáhania pohľadávok, nebankovým spôsobom,Valid from Tuesday, February 24, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 24, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, February 24, 2004
organizovanie kultúrnych a spoločenských podujatí,Valid from Tuesday, February 24, 2004
organizovanie školení, kurzov a seminárov,Valid from Tuesday, February 24, 2004
poradenská činnosť v oblasti obchodu, služieb a výroby,Valid from Tuesday, February 24, 2004
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Tuesday, February 24, 2004
predaj tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a nápojov na priamu konzumáciuValid from Tuesday, February 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Mag.rer.soc.oec. Marek Šubrt
Konateľfrom Tuesday, February 24, 2004
Address Vrančovičova 1282/77, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Mag.rer.soc.oec. Marek ŠubrtInactive
KonateľTuesday, February 24, 2004 – Wednesday, August 17, 2022
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika
Marek ŠubrtInactive
KonateľTuesday, February 24, 2004 – Thursday, June 11, 2009
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika

Related persons

2 active of 7

Mag.rer.soc.oec. Marek Šubrt
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022
Address Vrančovičova 1282/77, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share80 %Contribution5,360 EUR
Klára Šubrtová
Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2011
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika
Share20 %Contribution1,340 EUR
Mag.rer.soc.oec. Marek ŠubrtInactive
Spoločník v.o.s. / s.r.o.Thursday, November 24, 2011 – Wednesday, August 17, 2022
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika
Share80 %Contribution5,360 EUR
Klára ŠubrtováInactive
Spoločník v.o.s. / s.r.o.Friday, June 12, 2009 – Wednesday, November 23, 2011
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Mag.rer.soc.oec. Marek ŠubrtInactive
Spoločník v.o.s. / s.r.o.Friday, June 12, 2009 – Wednesday, November 23, 2011
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika
Share80 %Contribution5,311.03 EUR
Klára ŠubrtováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2004 – Thursday, June 11, 2009
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Marek ŠubrtInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2004 – Thursday, June 11, 2009
Address Svätovojtešská 3, 83103 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30746/B
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 24, 2011Rozhodnutie spoločníkov zo dňa 15.11.2011.
Tuesday, February 24, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.02.2004 a dodatkom č. 1 zo dňa 19.02.2004 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

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Registered office

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Bosákova 7, 85104 Bratislava

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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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