space in, s.r.o.

Company financial profile・Company ID 35937017・Hálkova 11/2953, 83103 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2025

214 K €

+36 %

Company ID: 35937017
Tax ID: 2022012465
VAT ID: SK2022012465, under §4, registered since Monday, June 20, 2005

Registered office: space in, s.r.o.Hálkova 11/2953 83103 Bratislava
Established: Tuesday, May 24, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36166/B

Profit 2025

−18 K €

+59 %Net profit after tax

Assets

96 K €

+9.1 %Total assets, stated excl. VAT

Equity

−161 K €

−12 %Assets less external liabilities

Debt ratio

267.9 %

+5.0 ppLiabilities / total assets

Gross margin

31.5 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+59 %

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

Revenue

+35 %

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

-8.3 %

+19 pp

Profit / revenue

Profit margin

-8.4 %

+19 pp

Profit / sales

ROA

-18.6 %

+30 pp

Return on assets

ROE

11.1 %

−19 pp

Return on equity

Return on costs

-7.7 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

31.3 %

+11 pp

Added value / revenue

Earnings before tax

−17 K €

+60 %

Profit + income tax

Effective tax

-5.7 %

−3.4 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	210 K €	197 K €	158 K €	213 K €
Value added	56 K €	40 K €	33 K €	67 K €
Operating revenue	210 K €	197 K €	158 K €	214 K €
Profit after tax	−20 K €	−30 K €	−43 K €	−18 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	66 K €	63 K €	69 K €	73 K €

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

Assetsexcl. VAT

Non-current assets7,651 €
Current assets88 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−161 K €
Liabilities257 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	120 K €	114 K €	88 K €	96 K €
Non-current assets	6,084 €	4,333 €	9,733 €	7,651 €
Property, plant and equipment	6,084 €	4,333 €	9,733 €	7,651 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	114 K €	110 K €	78 K €	88 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	98 K €	104 K €	77 K €	72 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	5,671 €	1,568 €	16 K €
Accruals and deferrals	6 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	120 K €	114 K €	88 K €	96 K €
Equity	−70 K €	−100 K €	−143 K €	−161 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	663 €	663 €	663 €	663 €
Profit/loss of previous years	−57 K €	−77 K €	−107 K €	−151 K €
Profit/loss for the accounting period after tax	−20 K €	−30 K €	−43 K €	−18 K €
Liabilities	190 K €	214 K €	231 K €	257 K €
Non-current liabilities	2,452 €	2,697 €	2,965 €	3,252 €
Current liabilities	143 K €	160 K €	185 K €	220 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	43 K €	51 K €	42 K €	33 K €
Provisions	1,113 €	1,113 €	1,113 €	1,113 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,451.32 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,001.51 €Yes

Central Register of Contracts

Contract count3

Total amount40 €

Counterparties2

Latest contractWednesday, September 6, 2023

Largest partners

View all

Základná škola Pavla Marcelyho2×40 €Wednesday, September 6, 2023
Úrad práce, sociálnych vecí a rodiny Lučenec1×0 €Friday, June 12, 2020

Recent contracts

View all

prenájom telocvične A
Základná škola Pavla Marcelyho20 €Wednesday, September 6, 2023
prenájom telocvične A
Základná škola Pavla Marcelyho20 €Monday, September 12, 2022
Dohoda o poskytnutí finančného príspevku v rámci projektu " Prvá pomoc" - Opatrenie č. 3A podľa §54 ods. 1 písm. e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Lučenec0 €Friday, June 12, 2020

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

Business activities

32 registered activities

automatizované spracovanie údajov,Valid from Tuesday, May 24, 2005
balenie a predaj výrobkov,Valid from Tuesday, May 24, 2005
fotografické služby,Valid from Tuesday, May 24, 2005
grafické práce na počítači,Valid from Tuesday, May 24, 2005
inzertná činnosť,Valid from Tuesday, May 24, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 24, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, May 24, 2005
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, May 24, 2005
marketing,Valid from Tuesday, May 24, 2005
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, May 24, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Milan ŠajbanActive
Konateľfrom Tuesday, May 24, 2005
Address Pražská 8, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Filip FodranEnded
KonateľTuesday, May 24, 2005 – Wednesday, September 21, 2011
Address Novackého 5, 84105 Bratislava, Slovenská republika

Related persons

1 active of 6

Milan ŠajbanActive
Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022
Address Pražská 8, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Milan ŠajbanEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Wednesday, August 24, 2022
Address Pražská 8, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Filip FodranEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Wednesday, September 21, 2011
Address Novackého 5, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Milan ŠajbanEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Wednesday, September 21, 2011
Address Pražská 8, 83101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Filip FodranEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2005 – Wednesday, August 18, 2010
Address Novackého 5, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Milan ŠajbanEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2005 – Wednesday, August 18, 2010
Address Pražská 8, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36166/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, September 22, 2011Zápisnica z valného zhromaždenia zo dňa 19.09.2011.
Tuesday, May 24, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 14. 4. 2005 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

space in, s.r.o.

Registered office

space in, s.r.o.

Hálkova 11/2953, 83103 Bratislava

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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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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