Company data from Slovak public registers

Andromia Insight

Foundation, s.r.o.

Company financial profile・Company ID 35903261・Obchodná 2, 81106 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

1.89 M €

−2.4 %
Company ID
35903261
Tax ID
2021889727
VAT ID
SK2021889727, under §4, registered since Monday, November 8, 2004
Registered office
Foundation, s.r.o.Obchodná 2 81106 Bratislava - mestská časť Staré Mesto
Established
Tuesday, October 12, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33422/B

Profit 2025

6,130 €

−92 %Net profit after tax

Assetsexcl. VAT

307 K €

+6.8 %Total assets, stated excl. VAT

Equity

92 K €

+7.2 %Assets less external liabilities

Debt ratio

70.2 %

−0.1 ppLiabilities / total assets
  • Real70.2 %
  • To shareholders and group0.0 %

Gross margin

58.3 %

−4.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−92 %
410 K €50 K €149 K €351 K €55 K €388 K €245 K €228 K €282 €−226 K €77 K €6,130 €2014201520162017201820192020202120222023202420252014410 K €201550 K €2016149 K €2017351 K €201855 K €2019388 K €2020245 K €2021228 K €2022282 €2023−226 K €202477 K €20256,130 €

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

Revenue

+0.4 %
1.12 M €1.05 M €1.64 M €1.99 M €2.1 M €2.58 M €2.21 M €2.04 M €1.76 M €1.69 M €1.94 M €1.95 M €20142015201620172018201920202021202220232024202520141.12 M €20151.05 M €20161.64 M €20171.99 M €20182.1 M €20192.58 M €20202.21 M €20212.04 M €20221.76 M €20231.69 M €20241.94 M €20251.95 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

111 K €11 K €38 K €89 K €72 K €102 K €65 K €62 K €8,085 €0 €10 K €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014111 K €Total tax · 201511 K €Total tax · 201638 K €Total tax · 201789 K €Total tax · 201872 K €Total tax · 2019102 K €Total tax · 202065 K €Total tax · 202162 K €Total tax · 20228,085 €Total tax · 20230 €Total tax · 202410 K €Total tax · 20253,840 €Current tax · 2014111 K €Current tax · 201511 K €Current tax · 201638 K €Current tax · 201789 K €Current tax · 201872 K €Current tax · 2019102 K €Current tax · 202065 K €Current tax · 202162 K €Current tax · 20228,085 €Current tax · 20230 €Current tax · 202410 K €Current tax · 20253,840 €

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

0.3 %

−3.7 pp

Profit / revenue

Profit margin

0.3 %

−3.7 pp

Profit / sales

ROA

2.0 %

−25 pp

Return on assets

ROE

6.7 %

−84 pp

Return on equity

Return on costs

0.3 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

59.9 %

−3.1 pp

Added value / revenue

Earnings before tax

9,970 €

−89 %

Profit + income tax

Effective tax

38.5 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.12 M €20141.05 M €20151.64 M €20161.99 M €20172.1 M €20182.58 M €20192.21 M €20202.04 M €20211.92 M €20221.71 M €20231.94 M €20241.89 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1.76 M €1.69 M €1.94 M €1.95 M €
Value added1.13 M €914 K €1.22 M €1.13 M €
Operating revenue1.92 M €1.71 M €1.94 M €1.89 M €
Profit after tax282 €−226 K €77 K €6,130 €
Income tax8,085 €0 €10 K €3,840 €
Current income tax8,085 €0 €10 K €3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1.1 M €1.14 M €1.13 M €1.11 M €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets25 €
  • Current assets297 K €
  • Accruals and deferrals10 K €

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

Liabilities and equity

  • Equity92 K €
  • Liabilities216 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets919 K €379 K €288 K €307 K €
Non-current assets3,303 €1,951 €784 €25 €
Property, plant and equipment3,303 €1,951 €784 €25 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets909 K €371 K €276 K €297 K €
Inventory163 K €163 K €163 K €109 K €
Non-current receivables0 €0 €0 €0 €
Current receivables621 K €196 K €81 K €139 K €
Current financial assets0 €0 €0 €0 €
Financial accounts125 K €12 K €32 K €49 K €
Accruals and deferrals6,916 €6,176 €11 K €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities919 K €379 K €288 K €307 K €
Equity666 K €139 K €86 K €92 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components750 €750 €750 €750 €
Profit/loss of previous years638 K €337 K €0 €77 K €
Profit/loss for the accounting period after tax282 €−226 K €77 K €6,130 €
Liabilities253 K €224 K €202 K €216 K €
Non-current liabilities9,571 €9,571 €6,035 €4,899 €
Current liabilities193 K €138 K €141 K €161 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €19 K €0 €0 €
Provisions51 K €58 K €56 K €50 K €
Accruals and deferrals20 €17 K €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 period0 €Tax liability for the period33,969.1 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount1,254 €
Counterparties1
Latest contractMonday, October 2, 2017

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Monday, February 9, 2026)Verified by: JELENČÍK A PARTNERI advokátska kancelária, s. r. o., JELENČÍK A PARTNERI advokátska kancelária, s. r. o.

Beneficial owners

  • Boris AžaltovičŠtetinova 1, 81106 Bratislava - mestská časť Staré Mesto
    from Tuesday, January 23, 2024
  • Štefan DobákLetecká 28, 83103 Bratislava - mestská časť Nové Mesto
    from Tuesday, January 23, 2024

Business activities

18 registered activities

  • Počítačové službyValid from Friday, January 23, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 23, 2015
  • automatizované spracovanie dát,Valid from Tuesday, October 12, 2004
  • činnosť organizačných a ekonomických poradcov,Valid from Tuesday, October 12, 2004
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/,Valid from Tuesday, October 12, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, October 12, 2004
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 12, 2004
  • nákup a predaj kancelárskej techniky,Valid from Tuesday, October 12, 2004
  • nákup a predaj výpočtovej techniky,Valid from Tuesday, October 12, 2004
  • organizovanie školení, seminárov a vzdelávacích podujatí v rozsahu voľnej živnosti,Valid from Tuesday, October 12, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jozef AntonyActive
    Konateľfrom Wednesday, May 4, 2005

    Address Horná 2557/1, 83152 Bratislava - mestská časť Rača, Slovenská republika

  • Jozef AntonyEnded
    KonateľWednesday, May 4, 2005 – Friday, April 10, 2026

    Address Benediktiho 3054/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Richard MinárovýchEnded
    KonateľTuesday, October 12, 2004 – Wednesday, January 24, 2018

    Address 29. augusta 4, 81107 Bratislava, Slovenská republika

Related persons

2 active of 16
  • Jozef AntonyActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 11, 2026

    Address Horná 2557/1, 83152 Bratislava - mestská časť Rača, Slovenská republika

    Share22.2 %Contribution1,665 EUR
  • Gesamtkunstwerk s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022

    Address Šándorova 3179/1, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share77.8 %Contribution5,835 EUR
  • Jozef AntonyEnded
    Spoločník v.o.s. / s.r.o.Friday, March 2, 2018 – Friday, April 10, 2026

    Address Benediktiho 3054/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share22.2 %Contribution1,665 EUR
  • Gesamtkunstwerk s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 2, 2018 – Tuesday, August 23, 2022

    Address Šándorova 3179/1, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share77.8 %Contribution5,835 EUR
  • Jozef AntonyEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 19, 2015 – Thursday, March 1, 2018

    Address Benediktiho 3054/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share20 %Contribution1,500 EUR
  • Richard MinárovýchEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 19, 2015 – Thursday, March 1, 2018

    Address 29. augusta 4, 81107 Bratislava, Slovenská republika

    Share10 %Contribution750 EUR
  • Gesamtkunstwerk s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 19, 2015 – Thursday, March 1, 2018

    Address Šándorova 3179/1, 82103 Bratislava, Slovenská republika

    Share70 %Contribution5,250 EUR
  • Jozef AntonyEnded
    Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Friday, September 18, 2015

    Address Benediktiho 3054/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Richard MinárovýchEnded
    Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Friday, September 18, 2015

    Address 29. augusta 4, 81107 Bratislava, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Štefan DobákEnded
    Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Friday, September 18, 2015

    Address Lesná 535/37, 90044 Tomášov, Slovenská republika

    Share60 %Contribution3,984 EUR

Company history

5 changes in the register

  • Registered office

    6 records
    • Obchodná 2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, April 21, 2017
    • Šándorova 3179/1, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, March 22, 2016 – Thursday, April 20, 2017
    • Miletičova 1, 82108 Bratislava, Slovenská republikaTuesday, July 8, 2014 – Monday, March 21, 2016
    • Horná 1, 83152 Bratislava, Slovenská republikaTuesday, August 16, 2005 – Monday, July 7, 2014
    • Za stanicou 1, 83104 Bratislava, Slovenská republikaTuesday, January 25, 2005 – Monday, August 15, 2005
    • Gorkého 6, 81101 Bratislava, Slovenská republikaTuesday, October 12, 2004 – Monday, January 24, 2005

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/33422/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Friday, April 21, 2017Zápisnica z valného zhromaždenia zo dňa 10.04.2017.
  • Tuesday, March 22, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 07.03.2016.
  • Saturday, September 19, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 20.05.2015.
  • Friday, January 23, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.12.2014.
  • Tuesday, July 8, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 24.06.2014.
  • Wednesday, June 1, 2005Zápisnica zo zasadnutia riadneho valného zhromaždenia konaného dňa 4.5.2005.
  • Tuesday, October 12, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 22. 9. 2004 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.
Foundation, s.r.o.

Registered office

Foundation, s.r.o.

Obchodná 2, 81106 Bratislava - mestská časť Staré Mesto

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