LINEARIS, s.r.o.

Company financial profile・Company ID 35910534・Žižkova 22A, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Active

Turnover 2025

263 K €

−13 %

Company ID: 35910534
Tax ID: 2021936488
VAT ID: SK2021936488, under §4, registered since Tuesday, February 1, 2005

Registered office: LINEARIS, s.r.o.Žižkova 22A 811 02 Bratislava - mestská časť Staré Mesto
Established: Thursday, December 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34084/B

Profit 2025

33 K €

+130 %Net profit after tax

Assets

725 K €

+28 %Total assets, stated excl. VAT

Equity

11 K €

+152 %Assets less external liabilities

Debt ratio

98.4 %

−5.5 ppLiabilities / total assets

Gross margin

24.5 %

+10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+130 %

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

Revenue

−18 %

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

12.7 %

+7.9 pp

Profit / revenue

Profit margin

13.6 %

+8.8 pp

Profit / sales

ROA

4.6 %

+2.0 pp

Return on assets

ROE

292.7 %

+359 pp

Return on equity

Return on costs

14.6 %

+9.5 pp

Profit / (revenue − profit)

Added value to revenue

22.9 %

+8.5 pp

Added value / revenue

Earnings before tax

35 K €

+114 %

Profit + income tax

Effective tax

5.4 %

−6.2 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	2022	2023	2024	2025
Sales of products, services and goods	645 K €	293 K €	300 K €	246 K €
Value added	9,232 €	10 K €	43 K €	60 K €
Operating revenue	646 K €	365 K €	301 K €	263 K €
Profit after tax	−21 K €	857 €	15 K €	33 K €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	—	—	1,920 €	1,920 €

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 assets406 K €
Current assets318 K €
Accruals and deferrals849 €

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

Liabilities and equity

Equity11 K €
Liabilities713 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	650 K €	502 K €	566 K €	725 K €
Non-current assets	506 K €	472 K €	446 K €	406 K €
Property, plant and equipment	506 K €	472 K €	446 K €	406 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	144 K €	29 K €	120 K €	318 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 K €	13 K €	105 K €	186 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	83 K €	17 K €	14 K €	132 K €
Accruals and deferrals	—	—	430 €	849 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	650 K €	502 K €	566 K €	725 K €
Equity	−37 K €	−37 K €	−22 K €	11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	—	—	664 €	664 €
Profit/loss of previous years	−24 K €	−45 K €	−44 K €	−29 K €
Profit/loss for the accounting period after tax	−21 K €	857 €	15 K €	33 K €
Liabilities	687 K €	538 K €	588 K €	713 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	687 K €	538 K €	588 K €	713 K €
Short-term financial assistance	—	—	0 €	0 €
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 €

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 period1,187.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

faktoring a forfaiting,Valid from Wednesday, February 10, 2010
finančný lízing,Valid from Wednesday, February 10, 2010
informatívne testovanie, meranie, analýzy a kontroly,Valid from Wednesday, February 10, 2010
opracovanie kovu jednoduchým spôsobom,Valid from Wednesday, February 10, 2010
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Wednesday, February 10, 2010
prípravné práce k realizácii stavby,Valid from Wednesday, February 10, 2010
projektovanie a konštruovanie elektrických zariadení,Valid from Wednesday, February 10, 2010
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Wednesday, February 10, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, February 10, 2010
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, February 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Adrian KomoraActive
Konateľfrom Thursday, December 9, 2004
Address Kolískova 12, 84105 Bratislava, Slovenská republika
Adrian KomoraEnded
KonateľThursday, December 9, 2004 – Friday, August 26, 2005
Address Kolískova 12, 84105 Bratislava, Slovenská republika
Pavel PeškoEnded
KonateľThursday, December 9, 2004 – Monday, December 20, 2010
Address Bezekova 31, 84102 Bratislava, Slovenská republika

Related persons

1 active of 7

Ing. Adrian KomoraActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Kolískova 12, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Adrian KomoraEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Tuesday, August 16, 2022
Address Kolískova 12, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Adrian KomoraEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Monday, December 20, 2010
Address Kolískova 12, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Pavel PeškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Monday, December 20, 2010
Address Bezekova 31, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Adrian KomoraEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2005 – Monday, February 8, 2010
Address Kolískova 12, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Adrian KomoraEnded
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2004 – Friday, August 26, 2005
Address Kolískova 12, 84105 Bratislava, Slovenská republika
Pavel PeškoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2004 – Monday, February 8, 2010
Address Bezekova 31, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Žižkova 22A, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, March 20, 2018
- Gajova 4, 81109 Bratislava, Slovenská republikaFriday, September 30, 2005 – Monday, March 19, 2018
- Gajova 4, 81316 Bratislava, Slovenská republikaSaturday, August 27, 2005 – Thursday, September 29, 2005
- Topoľčianska 16, 85105 Bratislava, Slovenská republikaThursday, December 9, 2004 – Friday, August 26, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34084/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, December 21, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.12.2010.
Wednesday, February 10, 2010Zápisnica z valného zhromaždenia zo dňa 13.11.2009.
Saturday, August 27, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.08.2005.
Thursday, December 9, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.11.2004 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.

LINEARIS, s.r.o.

Registered office

LINEARIS, s.r.o.

Žižkova 22A, 811 02 Bratislava - mestská časť Staré Mesto

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LINEARIS, 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

Registered office

Registration

Legal facts

Registered office

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