Active

APARTIM, s.r.o.

Company financial profile・Company ID 35885122・Šípová 2/A, 82107 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

37 K €

+149 %

Company ID: 35885122
Tax ID: 2021816489
VAT ID: —

Registered office: APARTIM, s.r.o.Šípová 2/A 82107 Bratislava
Established: Thursday, May 6, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31648/B

Profit 2025

17 K €

+237 %

Assets

98 K €

+30 %

Equity

63 K €

+36 %

Debt ratio

35.0 %

−2.6 pp

Gross margin

54.2 %

+8.9 pp

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Andromia score

—

Profit

+237 %

Revenue

+149 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.8 %

+12 pp

Profit / revenue

ROA

17.2 %

+11 pp

Return on assets

ROE

26.4 %

+16 pp

Return on equity

Current ratio

2.35

+16 %

Current assets / current liabilities

Earnings before tax

19 K €

+219 %

Profit + income tax

Effective tax

10.4 %

−4.7 pp

Income tax / earnings before tax

Net working capital

46 K €

+61 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,731 €	29 K €	15 K €	37 K €
Value added	−335 €	4,818 €	6,818 €	20 K €
Operating revenue	8,077 €	29 K €	15 K €	37 K €
Profit after tax	−2,588 €	3,393 €	4,980 €	17 K €
Income tax	0 €	519 €	889 €	1,949 €

Assets

Non-current assets18 K €
Current assets80 K €

Liabilities and equity

Equity63 K €
Liabilities34 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	68 K €	73 K €	75 K €	98 K €
Non-current assets	20 K €	19 K €	18 K €	18 K €
Property, plant and equipment	20 K €	19 K €	18 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	54 K €	57 K €	80 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	265 €	540 €	−190 €	298 €
Financial accounts	48 K €	53 K €	57 K €	80 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	73 K €	75 K €	98 K €
Equity	38 K €	42 K €	47 K €	63 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	34 K €	31 K €	34 K €	39 K €
Profit/loss for the accounting period after tax	−2,588 €	3,393 €	4,980 €	17 K €
Liabilities	29 K €	31 K €	28 K €	34 K €
Non-current liabilities	161 €	161 €	161 €	161 €
Current liabilities	29 K €	31 K €	28 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

dizajnérske činnostiValid from Thursday, March 7, 2019
fotografické službyValid from Thursday, March 7, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 7, 2019
reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid from Thursday, March 7, 2019
služby požičovníValid from Thursday, March 7, 2019
administratívne práce,Valid from Thursday, May 6, 2004
činnosť ekonomických a organizačných poradcov,Valid from Thursday, May 6, 2004
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, May 6, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, May 6, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, May 6, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Juraj Herceg
Konateľfrom Friday, November 30, 2007
Address Čakankova 30, 82107 Bratislava, Slovenská republika
Ingrid Hercegová
Konateľfrom Thursday, May 6, 2004
Address Čakankova 30, 82107 Bratislava, Slovenská republika
Ingrid HercegováInactive
KonateľThursday, May 6, 2004 – Friday, December 7, 2007
Address Plicková 1, 83106 Bratislava, Slovenská republika
Martina ŠtefanovičováInactive
KonateľThursday, May 6, 2004 – Friday, December 7, 2007
Address Belinského 4/14, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5

Ingrid Hercegová
Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022
Address Čakankova 30, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution6,639 EUR
Ingrid HercegováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2010 – Monday, September 5, 2022
Address Čakankova 30, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ingrid HercegováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Monday, August 2, 2010
Address Čakankova 30, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ingrid HercegováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2004 – Friday, December 7, 2007
Address Plicková 1, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Martina ŠtefanovičováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2004 – Friday, December 7, 2007
Address Belinského 4/14, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31648/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, March 11, 2014Zápisnica z valného zhromaždenia zo dňa 20.01.2014.
Tuesday, December 21, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.12.2010.
Saturday, December 8, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.11.2007. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.11.2007. Zakladateľská listina zo dňa 30.11.2007.
Thursday, May 6, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 02.04.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodného zákonníka.

APARTIM, s.r.o.

Registered office

APARTIM, s.r.o.

Šípová 2/A, 82107 Bratislava

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APARTIM, 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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