Active

phaenomenum s. r. o.

Company financial profile・Company ID 35899913・Tomášikova 12572/50D, 83104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

709 K €

−27 %

Company ID: 35899913
Tax ID: 2022022904
VAT ID: SK2022022904, under §4, registered since Friday, November 4, 2016

Registered office: phaenomenum s. r. o.Tomášikova 12572/50D 83104 Bratislava
Established: Friday, September 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33102/B

Profit 2025

23 K €

+16 %

Assets

161 K €

−25 %

Equity

−122 K €

+16 %

Debt ratio

175.7 %

+8.3 pp

Gross margin

10.1 %

+3.3 pp

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Andromia score

—

Profit

+16 %

Revenue

−27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

+1.2 pp

Profit / revenue

ROA

14.3 %

+5.0 pp

Return on assets

ROE

-18.8 %

−5.1 pp

Return on equity

Current ratio

0.40

−12 %

Current assets / current liabilities

Earnings before tax

27 K €

+13 %

Profit + income tax

Effective tax

14.3 %

−1.9 pp

Income tax / earnings before tax

Net working capital

−116 K €

+5.5 %

Current assets − current liabilities

Revenue CAGR

28.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	520 K €	550 K €	968 K €	708 K €
Value added	3,485 €	44 K €	66 K €	72 K €
Operating revenue	537 K €	552 K €	968 K €	709 K €
Profit after tax	−16 K €	−9,413 €	20 K €	23 K €
Income tax	0 €	338 €	3,840 €	3,840 €
Current income tax	0 €	338 €	3,840 €	3,840 €

Assets

Non-current assets84 K €
Current assets78 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−122 K €
Liabilities284 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	307 K €	224 K €	215 K €	161 K €
Non-current assets	43 K €	110 K €	113 K €	84 K €
Property, plant and equipment	43 K €	110 K €	113 K €	84 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	264 K €	114 K €	102 K €	78 K €
Inventory	16 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	195 K €	61 K €	66 K €	71 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	53 K €	53 K €	36 K €	6,909 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	307 K €	224 K €	215 K €	161 K €
Equity	−156 K €	−165 K €	−145 K €	−122 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−152 K €	−167 K €	−177 K €	−157 K €
Profit/loss for the accounting period after tax	−16 K €	−9,413 €	20 K €	23 K €
Liabilities	463 K €	389 K €	361 K €	284 K €
Non-current liabilities	0 €	128 K €	115 K €	70 K €
Current liabilities	460 K €	239 K €	225 K €	193 K €
Short-term financial assistance	2,764 €	22 K €	21 K €	21 K €
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 period982.04 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 26, 2020
administratívne službyValid from Friday, November 4, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 4, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 4, 2016
prípravné práce k realizácii stavbyValid from Friday, November 4, 2016
uskutočňovanie stavieb a ich zmienValid from Friday, November 4, 2016
automatizované spracovanie dát,Valid from Friday, September 10, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 10, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, September 10, 2004
leasing v rozsahu voľnej živnosti,Valid from Friday, September 10, 2004

Statutory bodies and related persons

Statutory body

2 active of 9

Iveta Gáliková
Konateľfrom Tuesday, November 10, 2015
Address Krakovská 30/33, 91925 Šúrovce, Slovenská republika
Matej Bača
Konateľfrom Tuesday, November 10, 2015
Address Vieska 142, 90863 Radošovce, Slovenská republika
Peter BačaInactive
KonateľSaturday, October 1, 2016 – Tuesday, May 16, 2017
Address Vieska 142, 90863 Radošovce, Slovenská republika
Iveta GálikováInactive
KonateľTuesday, November 10, 2015 – Wednesday, November 13, 2019
Address Vladimíra Clementisa 7683/74, 91701 Trnava, Slovenská republika
Simona PappováInactive
KonateľFriday, November 10, 2006 – Friday, August 7, 2009
Address Priehradná 56, 82107 Bratislava, Slovenská republika
Andrej MorávekInactive
KonateľFriday, September 10, 2004 – Wednesday, January 2, 2013
Address Tomášikova 12572/50D, 83104 Bratislava, Slovenská republika
Andrej MorávekInactive
KonateľFriday, September 10, 2004 – Friday, May 16, 2008
Address Sliačska 20, 83102 Bratislava, Slovenská republika
Andy Sebastian MorávekInactive
KonateľFriday, September 10, 2004 – Wednesday, January 20, 2016
Address Tomášikova 12572/50D, 83104 Bratislava, Slovenská republika
Lucia BatovičováInactive
KonateľFriday, September 10, 2004 – Wednesday, January 10, 2007
Address Ševčenkova 9, 85101 Bratislava, Slovenská republika

Related persons

2 active of 16

Iveta Gáliková
Spoločník v.o.s. / s.r.o.from Thursday, November 14, 2019
Address Krakovská 30/33, 91925 Šúrovce, Slovenská republika
Share33.33 %Contribution3,880 EUR
Matej Bača
Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2017
Address Vieska 142, 90863 Radošovce, Slovenská republika
Share66.67 %Contribution7,760 EUR
Iveta GálikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2017 – Wednesday, November 13, 2019
Address Vladimíra Clementisa 7683/74, 91701 Trnava, Slovenská republika
Share33.33 %Contribution3,880 EUR
Iveta GálikováInactive
Spoločník v.o.s. / s.r.o.Friday, November 4, 2016 – Tuesday, May 16, 2017
Address Vladimíra Clementisa 7683/74, 91701 Trnava, Slovenská republika
Share28.52 %Contribution3,320 EUR
Matej BačaInactive
Spoločník v.o.s. / s.r.o.Friday, November 4, 2016 – Tuesday, May 16, 2017
Address Vieska 142, 90863 Radošovce, Slovenská republika
Share28.52 %Contribution3,320 EUR
Peter BačaInactive
Spoločník v.o.s. / s.r.o.Friday, November 4, 2016 – Tuesday, May 16, 2017
Address Vieska 142, 90863 Radošovce, Slovenská republika
Share42.96 %Contribution5,000 EUR
Iveta GálikováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Thursday, November 3, 2016
Address Vladimíra Clementisa 7683/74, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Matej BačaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Thursday, November 3, 2016
Address Vieska 142, 90863 Radošovce, Slovenská republika
Share50 %Contribution3,320 EUR
Andy Sebastian MorávekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Wednesday, January 20, 2016
Address Tomášikova 12572/50D, 83104 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Andrej MorávekInactive
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Wednesday, January 2, 2013
Address Tomášikova 12572/50D, 83104 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33102/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Wednesday, May 17, 2017Zápisnica z riadneho valného zhromaždenia spoločnosti zo dňa 15.02.2017.
Friday, November 4, 2016Rozhodnutie valného zhromaždenia zo dňa 14.09.2016
Friday, November 4, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, November 4, 2016Zmluva o zlúčení spoločností vo forme notárskej zápisnice zo dňa 22.09.2016
Thursday, January 21, 2016Zápisnica z valného zhromaždenia zo dňa 09.11.2015.
Saturday, August 8, 2009Zápisnica z valného zhromaždenia zo dňa 21.07.2009.
Saturday, May 17, 2008Zápisnica z valného zhromaždenia zo dňa 15.04.2008. Zmena obchodného mena spoločnosti z pôvodného ace - agency spol. s r.o. na phaenomenum s. r. o.
Thursday, January 11, 2007Zápisnica z valného zhromaždenia konaného dňa 10.11.2006. Dodatok č. 2 k spoločenskej zmluve zo dňa 10.11.2006.
Friday, September 10, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20. 5. 2004 a jej dodatkom č. 1 zo 6. 9. 2004 v zmysle ust. §§ 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

phaenomenum s. r. o.

Registered office

phaenomenum s. r. o.

Tomášikova 12572/50D, 83104 Bratislava

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phaenomenum 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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