MARGARETA spol. s r.o.

Company financial profile・Company ID 35914505・Gajova 4, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Active

Turnover 2025

1,076 €

+8.2 %

Company ID: 35914505
Tax ID: 2021930592
VAT ID: —

Registered office: MARGARETA spol. s r.o.Gajova 4 811 09 Bratislava - mestská časť Staré Mesto
Established: Tuesday, December 28, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34316/B

Profit 2025

23 €

+140 %Net profit after tax

Assets

398 K €

+0.0 %Total assets, stated excl. VAT

Equity

396 K €

+0.0 %Assets less external liabilities

Debt ratio

0.7 %

Liabilities / total assets

Gross margin

81.4 %

+1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+140 %

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

Revenue

+8.2 %

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

2.1 %

+7.9 pp

Profit / revenue

Profit margin

2.1 %

+7.9 pp

Profit / sales

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Return on costs

2.2 %

+7.6 pp

Profit / (revenue − profit)

Added value to revenue

81.4 %

+1.5 pp

Added value / revenue

Earnings before tax

363 €

+28 %

Profit + income tax

Effective tax

93.7 %

−26 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	868 €	868 €	994 €	1,076 €
Value added	568 €	568 €	794 €	876 €
Operating revenue	868 €	868 €	994 €	1,076 €
Profit after tax	177 €	180 €	−57 €	23 €
Income tax	0 €	3 €	340 €	340 €

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 assets397 K €
Current assets782 €

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

Liabilities and equity

Equity396 K €
Liabilities2,643 €

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	399 K €	398 K €	398 K €	398 K €
Non-current assets	397 K €	397 K €	397 K €	397 K €
Property, plant and equipment	397 K €	397 K €	397 K €	397 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,855 €	479 €	759 €	782 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	480 €	0 €	0 €	0 €
Financial accounts	1,375 €	479 €	759 €	782 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	399 K €	398 K €	398 K €	398 K €
Equity	395 K €	396 K €	396 K €	396 K €
Share capital	430 K €	430 K €	430 K €	430 K €
Profit/loss of previous years	−35 K €	−34 K €	−34 K €	−34 K €
Profit/loss for the accounting period after tax	177 €	180 €	−57 €	23 €
Liabilities	3,863 €	2,306 €	2,643 €	2,643 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,303 €	2,306 €	2,643 €	2,643 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

administratívne a kancelárske služby vrátane kopírovania,Valid from Tuesday, December 28, 2004
automatizované spracovanie dát,Valid from Tuesday, December 28, 2004
činnosť ekonomických a organizačných poradcov,Valid from Tuesday, December 28, 2004
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, December 28, 2004
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Tuesday, December 28, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 28, 2004
kúpa tovaru za účelom jeho predaja konečným spotrebiteľom (maloobchod),Valid from Tuesday, December 28, 2004
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, December 28, 2004
nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autora,Valid from Tuesday, December 28, 2004
obstrarávanie služieb spojených so správou nehnuteľností - bytový a nebytový fond,Valid from Tuesday, December 28, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Laurens Johannes de ManActive
Konateľfrom Thursday, August 18, 2022
Address Venneweg 22, 5051 BP Goirle, Holandské kráľovstvo
Margaretha Cornelia Maria WiegmansActive
Konateľfrom Saturday, July 31, 2021
Address Bloklaan 3, 3632 NZ Loenen aan de Vecht, Holandské kráľovstvo
Emile Martinus RoestEnded
KonateľTuesday, December 28, 2004 – Thursday, March 7, 2024
Address Rotgendreef, 3, Maassluis, Holandsko
Laurens Johannes de ManEnded
KonateľTuesday, December 28, 2004 – Wednesday, August 17, 2022
Address Erasmuslaan, 36, 5056 TH, Berkel-Enschot, Holandsko

Related persons

4 active of 13

Akro Consulting B.V.Active
Spoločník v.o.s. / s.r.o.from Friday, March 8, 2024
Address Venneweg 22, 5051 BP Goirle, Holandské kráľovstvo
Share7.5 %Contribution32,365 EUR
Laurens Johannes de ManActive
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022
Address Venneweg 22, 5051 BP Goirle, Holandské kráľovstvo
Share7.5 %Contribution32,365 EUR
Sasker Lein de BoerActive
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022
Address Spotvogellaan 67, 2566 PE Den Haag, Holandské kráľovstvo
Share42.5 %Contribution183,397 EUR
Margaretha Cornelia Maria WiegmansActive
Spoločník v.o.s. / s.r.o.from Thursday, March 17, 2022
Address Bloklaan, 3, 3632 NZ, Loenen aan de Vecht, Holandsko
Share42.5 %Contribution183,397 EUR
Emile Martinus RoestEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2022 – Thursday, March 7, 2024
Address Röntgendreef 3, 3146 BM Maassluis, Holandské kráľovstvo
Share7.5 %Contribution32,365 EUR
Emile Martinus RoestEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, May 27, 2022
Address Rotgendreef, 3, Maassluis, Holandsko
Share7.5 %Contribution32,365 EUR
Laurens Johannes de ManEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, August 17, 2022
Address Erasmuslaan, 36, 5056 TH, Berkel-Enschot, Holandsko
Share7.5 %Contribution32,365 EUR
Margaretha Cornelia Maria WiegmansEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, March 16, 2022
Address Scheendijk, 23, 3621 VC, Breukelen, Holandsko
Share42.5 %Contribution183,397 EUR
Sasker Lein de BoerEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, May 27, 2022
Address Spotvogellaan, 67, 2566 PE, Den Haag, Holandsko
Share42.5 %Contribution183,397 EUR
Emile Martinus RoestEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2004 – Tuesday, December 14, 2010
Address Rotgendreef, 3, Maassluis, Holandsko
Share7.5 %Contribution975,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Gajova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, March 17, 2022
- Grösslingova 7, 81109 Bratislava, Slovenská republikaTuesday, January 17, 2012 – Wednesday, March 16, 2022
- Tolstého 7, 81106 Bratislava, Slovenská republikaFriday, May 4, 2007 – Monday, January 16, 2012
- Vazovova 9, 81107 Bratislava, Slovenská republikaTuesday, December 28, 2004 – Thursday, May 3, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34316/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, January 17, 2012Zápisnica z valného zhromaždenia zo dňa 15.12.2011.
Thursday, January 27, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 8.12.2004 v zmysle §§ 57,105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.
Tuesday, December 28, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 3.12.2004 v zmysle §§ 57,105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.

MARGARETA spol. s r.o.

Registered office

MARGARETA spol. s r.o.

Gajova 4, 811 09 Bratislava - mestská časť Staré Mesto

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MARGARETA spol. 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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