Segment s.r.o.

Company financial profile・Company ID 35902035・Sekvojová 29C, 90042 Miloslavov・Founded 2004

Financial report Financial statements

Active

Turnover 2025

60 K €

+22 %

Company ID: 35902035
Tax ID: 2021881290
VAT ID: SK2021881290, under §7a, registered since Friday, February 28, 2025

Registered office: Segment s.r.o.Sekvojová 29C 90042 Miloslavov
Established: Friday, October 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33316/B

Profit 2025

8,247 €

+439 %Net profit after tax

Assetsexcl. VAT

18 K €

+33 %Total assets, stated excl. VAT

Equity

16 K €

+101 %Assets less external liabilities

Debt ratio

7.0 %

−32 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

15.9 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+439 %

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

Revenue

+22 %

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

13.7 %

+11 pp

Profit / revenue

Profit margin

13.7 %

+11 pp

Profit / sales

ROA

46.7 %

+35 pp

Return on assets

ROE

50.2 %

+32 pp

Return on equity

Return on costs

15.9 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

+12 pp

Added value / revenue

Earnings before tax

9,207 €

+393 %

Profit + income tax

Effective tax

10.4 %

−7.8 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	2024	2025
Sales of products, services and goods	49 K €	60 K €
Value added	2,047 €	9,523 €
Operating revenue	49 K €	60 K €
Profit after tax	1,529 €	8,247 €
Income tax	340 €	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 assets18 K €

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

Liabilities and equity

Equity16 K €
Liabilities1,241 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2024	2025
Total assets	13 K €	18 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	13 K €	18 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	11 K €
Financial accounts	13 K €	6,657 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	13 K €	18 K €
Equity	8,169 €	16 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	0 €	1,529 €
Profit/loss for the accounting period after tax	1,529 €	8,247 €
Liabilities	5,141 €	1,241 €
Non-current liabilities	0 €	0 €
Current liabilities	5,141 €	1,241 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, April 6, 2024
Čistiace a upratovacie služby,Valid from Saturday, April 6, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, April 6, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, April 6, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 6, 2024
Mimoškolská vzdelávacia činnosť,Valid from Saturday, April 6, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 6, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Saturday, April 6, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Saturday, April 6, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, April 6, 2024

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Juraj MrázikActive
Konateľfrom Thursday, March 14, 2024
Address Sekvojová ulica 1287/29C, 90042 Miloslavov, Slovenská republika
Juraj MrázikEnded
KonateľThursday, March 14, 2024 – Monday, July 27, 2026
Address Vážska 459/10, 91441 Nemšová, Slovenská republika
RNDr. Jana TkáčováEnded
KonateľFriday, October 1, 2004 – Friday, April 5, 2024
Address Líščie nivy 238/6, 82108 Bratislava 2, Slovenská republika
RNDr. Ján TkáčEnded
KonateľFriday, October 1, 2004 – Tuesday, March 5, 2024
Address Líščie nivy 238/6, 82108 Bratislava 2, Slovenská republika

Related persons

1 active of 7

Mgr. Juraj MrázikActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2026
Address Sekvojová ulica 1287/29C, 90042 Miloslavov, Slovenská republika
Share100 %Contribution6,640 EUR
Juraj MrázikEnded
Spoločník v.o.s. / s.r.o.Saturday, April 6, 2024 – Monday, July 27, 2026
Address Vážska 459/10, 91441 Nemšová, Slovenská republika
RNDr. Jana TkáčováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 6, 2024 – Friday, April 5, 2024
Address Líščie nivy 238/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
RNDr. Jana TkáčováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Tuesday, March 5, 2024
Address Líščie nivy 238/6, 82108 Bratislava 2, Slovenská republika
Share50 %Contribution3,320 EUR
RNDr. Ján TkáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Tuesday, March 5, 2024
Address Líščie nivy 238/6, 82108 Bratislava 2, Slovenská republika
Share50 %Contribution3,320 EUR
RNDr. Jana TkáčováEnded
Spoločník v.o.s. / s.r.o.Friday, October 1, 2004 – Tuesday, November 23, 2010
Address Líščie nivy 238/6, 82108 Bratislava 2, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Ján TkáčEnded
Spoločník v.o.s. / s.r.o.Friday, October 1, 2004 – Tuesday, November 23, 2010
Address Líščie nivy 238/6, 82108 Bratislava 2, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- Segment s.r.o.from Saturday, April 6, 2024
- TAMIR, s.r.o.Friday, October 1, 2004 – Friday, April 5, 2024
Registered office
2 records
- Sekvojová 29C, 90042 Miloslavov, Slovenská republikafrom Saturday, April 6, 2024
- Líščie nivy 238/6, 82108 Bratislava 2, Slovenská republikaFriday, October 1, 2004 – Friday, April 5, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33316/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, October 1, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 3.9.2004.

Segment s.r.o.

Registered office

Segment s.r.o.

Sekvojová 29C, 90042 Miloslavov

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Segment 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

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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