Company data from Slovak public registers

Andromia Insight
Active

BELLISEN s. r. o.

Company financial profile・Company ID 35916150・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2005

Financial reportFinancial statements

Turnover 2025

0 €

−100 %
Company ID
35916150
Tax ID
2021927424
VAT ID
SK2021927424, under §4, registered since Wednesday, January 19, 2005
Registered office
BELLISEN s. r. o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, January 11, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34474/B

Profit 2025

−2,149 €

−148 %

Assets

6,433 €

−53 %

Equity

5,154 €

−56 %

Debt ratio

19.9 %

+6.4 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−148 %
−1,385 €13 K €7,627 €4,325 €4,773 €3,877 €5,786 €5,585 €9,973 €18 K €4,480 €−2,149 €201420152016201720182019202020212022202320242025

Revenue

−100 %
37 K €68 K €44 K €32 K €39 K €35 K €31 K €32 K €36 K €31 K €796 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-33.4 %

−66 pp

Return on assets

ROE

-41.7 %

−80 pp

Return on equity

Current ratio

17.92

+20 %

Current assets / current liabilities

Earnings before tax

−1,809 €

−134 %

Profit + income tax

Effective tax

-18.8 %

−35 pp

Income tax / earnings before tax

Net working capital

6,074 €

−52 %

Current assets − current liabilities

Revenue CAGR

-32.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

37 K €201468 K €201544 K €201632 K €201739 K €201835 K €201936 K €202032 K €202136 K €202231 K €20237,016 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods36 K €31 K €796 €0 €
Value added30 K €27 K €−675 €−1,731 €
Operating revenue36 K €31 K €7,016 €0 €
Profit after tax9,973 €18 K €4,480 €−2,149 €
Income tax1,980 €3,227 €837 €340 €

Assets

  • Non-current assets0 €
  • Current assets6,433 €

Liabilities and equity

  • Equity5,154 €
  • Liabilities1,279 €

Balance sheet

Assets

Item2022202320242025
Total assets81 K €36 K €14 K €6,433 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets81 K €36 K €14 K €6,433 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,919 €0 €77 €0 €
Financial accounts78 K €36 K €14 K €6,433 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €36 K €14 K €6,433 €
Equity72 K €25 K €12 K €5,154 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years55 K €0 €0 €0 €
Profit/loss for the accounting period after tax9,973 €18 K €4,480 €−2,149 €
Liabilities8,277 €10 K €1,830 €1,279 €
Non-current liabilities897 €919 €920 €920 €
Current liabilities7,380 €9,546 €910 €359 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

961 €2,577 €2,156 €1,549 €1,537 €1,337 €1,212 €1,101 €1,980 €3,227 €837 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount100.65 €Yes

Business activities

24 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 17, 2025
  • Čistiace a upratovacie službyValid from Tuesday, June 17, 2025
  • Mimoškolská vzdelávacia činnosťValid from Tuesday, June 17, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 17, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 17, 2025
  • Poskytovanie služieb osobného charakteruValid from Tuesday, June 17, 2025
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, June 17, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, June 17, 2025
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, June 17, 2025
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 17, 2025

Statutory bodies and related persons

Statutory body

1 active of 3
  • Renáta Hlavičková
    Konateľfrom Thursday, May 8, 2025

    Address Hlavná 53/103A, 90023 Viničné, Slovenská republika

  • Ing. Štefan KavalierInactive
    KonateľWednesday, November 18, 2009 – Monday, June 16, 2025

    Address Vlastenecké námestie 7, 85101 Bratislava, Slovenská republika

  • Mária KavalierováInactive
    KonateľTuesday, January 11, 2005 – Friday, November 20, 2009

    Address Vlastenecké nám. 7, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Renáta Hlavičková
    Spoločník v.o.s. / s.r.o.from Tuesday, June 17, 2025

    Address Hlavná 53/103A, 90023 Viničné, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Štefan KavalierInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 10, 2022 – Monday, June 16, 2025

    Address Vlastenecké námestie 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Štefan KavalierInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Friday, September 9, 2022

    Address Vlastenecké námestie 7, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mária KavalierováInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Friday, November 20, 2009

    Address Vlastenecké nám. 7, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mária KavalierováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2005 – Wednesday, September 2, 2009

    Address Vlastenecké nám. 7, 85101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34474/B
Main activity
Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, November 21, 2009Zápisnica z valného zhromaždenia zo dňa 18.11.2009.
  • Tuesday, January 11, 2005Spoločnosť bola založená zakladateľskou listinou dňa 13.12.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
BELLISEN s. r. o.

Registered office

BELLISEN s. r. o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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