Active

Foundation, s.r.o.

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

Financial report Financial statements

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 %

Assets

307 K €

+6.8 %

Equity

92 K €

+7.2 %

Debt ratio

70.2 %

−0.1 pp

Gross margin

58.3 %

−4.7 pp

Coming soon

Andromia score

—

Profit

−92 %

Revenue

+0.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−3.7 pp

Profit / revenue

ROA

2.0 %

−25 pp

Return on assets

ROE

6.7 %

−84 pp

Return on equity

Current ratio

1.84

−5.9 %

Current assets / current liabilities

Earnings before tax

9,970 €

−89 %

Profit + income tax

Effective tax

38.5 %

+27 pp

Income tax / earnings before tax

Net working capital

136 K €

+0.5 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.76 M €	1.69 M €	1.94 M €	1.95 M €
Value added	1.13 M €	914 K €	1.22 M €	1.13 M €
Operating revenue	1.92 M €	1.71 M €	1.94 M €	1.89 M €
Profit after tax	282 €	−226 K €	77 K €	6,130 €
Income tax	8,085 €	0 €	10 K €	3,840 €
Current income tax	8,085 €	0 €	10 K €	3,840 €

Assets

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

Liabilities and equity

Equity92 K €
Liabilities216 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	919 K €	379 K €	288 K €	307 K €
Non-current assets	3,303 €	1,951 €	784 €	25 €
Property, plant and equipment	3,303 €	1,951 €	784 €	25 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	909 K €	371 K €	276 K €	297 K €
Inventory	163 K €	163 K €	163 K €	109 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	621 K €	196 K €	81 K €	139 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	125 K €	12 K €	32 K €	49 K €
Accruals and deferrals	6,916 €	6,176 €	11 K €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	919 K €	379 K €	288 K €	307 K €
Equity	666 K €	139 K €	86 K €	92 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	750 €	750 €	750 €	750 €
Profit/loss of previous years	638 K €	337 K €	0 €	77 K €
Profit/loss for the accounting period after tax	282 €	−226 K €	77 K €	6,130 €
Liabilities	253 K €	224 K €	202 K €	216 K €
Non-current liabilities	9,571 €	9,571 €	6,035 €	4,899 €
Current liabilities	193 K €	138 K €	141 K €	161 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	19 K €	0 €	0 €
Provisions	51 K €	58 K €	56 K €	50 K €
Accruals and deferrals	20 €	17 K €	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 period19,744.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Antony
Konateľfrom Wednesday, May 4, 2005
Address Horná 2557/1, 83152 Bratislava - mestská časť Rača, Slovenská republika
Jozef AntonyInactive
KonateľWednesday, May 4, 2005 – Friday, April 10, 2026
Address Benediktiho 3054/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Richard MinárovýchInactive
KonateľTuesday, October 12, 2004 – Wednesday, January 24, 2018
Address 29. augusta 4, 81107 Bratislava, Slovenská republika

Related persons

2 active of 16

Jozef Antony
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.
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 AntonyInactive
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.Inactive
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 AntonyInactive
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 MinárovýchInactive
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.Inactive
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 AntonyInactive
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 MinárovýchInactive
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 DobákInactive
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

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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Foundation, 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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