Active

INSENTIV s.r.o.

Company financial profile・Company ID 35941316・Martina Granca 10, 841 02 Bratislava - mestská časť Dúbravka・Founded 2005

Financial report Financial statements

Turnover 2025

1.07 M €

+40 %

Company ID: 35941316
Tax ID: 2022020715
VAT ID: SK2022020715, under §4, registered since Thursday, June 23, 2005

Registered office: INSENTIV s.r.o.Martina Granca 10 841 02 Bratislava - mestská časť Dúbravka
Established: Friday, June 17, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36497/B

Profit 2025

27 K €

−25 %

Assets

274 K €

+81 %

Equity

93 K €

+40 %

Debt ratio

66.2 %

+9.7 pp

Gross margin

6.9 %

−6.9 pp

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Andromia score

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Profit

−25 %

Revenue

+41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−2.2 pp

Profit / revenue

ROA

9.7 %

−14 pp

Return on assets

ROE

28.8 %

−25 pp

Return on equity

Current ratio

2.29

+55 %

Current assets / current liabilities

Earnings before tax

35 K €

−23 %

Profit + income tax

Effective tax

24.9 %

+1.9 pp

Income tax / earnings before tax

Net working capital

141 K €

+302 %

Current assets − current liabilities

Revenue CAGR

19.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	253 K €	599 K €	760 K €	1.07 M €
Value added	45 K €	110 K €	105 K €	74 K €
Operating revenue	258 K €	602 K €	765 K €	1.07 M €
Profit after tax	−6,632 €	45 K €	36 K €	27 K €
Income tax	3,800 €	12 K €	11 K €	8,824 €

Assets

Non-current assets24 K €
Current assets250 K €

Liabilities and equity

Equity93 K €
Liabilities182 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	148 K €	178 K €	152 K €	274 K €
Non-current assets	69 K €	84 K €	42 K €	24 K €
Property, plant and equipment	69 K €	84 K €	42 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	95 K €	109 K €	250 K €
Inventory	90 €	95 €	101 €	101 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	52 K €	74 K €	155 K €
Financial accounts	36 K €	43 K €	35 K €	95 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	148 K €	178 K €	152 K €	274 K €
Equity	−15 K €	30 K €	66 K €	93 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−15 K €	−22 K €	23 K €	59 K €
Profit/loss for the accounting period after tax	−6,632 €	45 K €	36 K €	27 K €
Liabilities	163 K €	148 K €	86 K €	182 K €
Non-current liabilities	25 K €	495 €	9,362 €	72 K €
Current liabilities	138 K €	146 K €	74 K €	109 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	621 €	1,431 €	9 €
Provisions	274 €	700 €	700 €	700 €

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 period2,826.4 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

prenájom hnuteľných vecíValid from Wednesday, July 17, 2019
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 17, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, June 17, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, June 17, 2005
poradenská činnosť v oblasti cestovného ruchu,Valid from Friday, June 17, 2005
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Friday, June 17, 2005
prevádzkovanie cestovnej agentúry,Valid from Friday, June 17, 2005
reklamná a propagačná činnosť,Valid from Friday, June 17, 2005
školiaca činnosť v rozsahu voľnej živnosti,Valid from Friday, June 17, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, June 17, 2005

Statutory bodies and related persons

Statutory body

2 active of 6

Erika Krišková
Konateľfrom Monday, April 29, 2019
Address Hlavná 52, 93101 Šamorín, Slovenská republika
Mgr. Daniel Gerber
Konateľfrom Friday, June 17, 2005
Address Martina Granca 10, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Erika JavorováInactive
KonateľFriday, July 21, 2006 – Monday, June 9, 2008
Address Hlboká 58/912, 90055 Lozorno, Slovenská republika
Erika KriškováInactive
KonateľFriday, July 21, 2006 – Tuesday, May 14, 2019
Address Rohovce 336, 93030 Rohovce, Slovenská republika
Mgr. Daniel GerberInactive
KonateľFriday, June 17, 2005 – Monday, June 9, 2008
Address Furdekova 4, 85103 Bratislava, Slovenská republika
Mgr. Daniel GerberInactive
KonateľFriday, June 17, 2005 – Friday, April 15, 2016
Address Slávičie údolie 102, 81102 Bratislava, Slovenská republika

Related persons

2 active of 6

Erika Krišková
Spoločník v.o.s. / s.r.o.from Friday, April 1, 2016
Address Hlavná 52, 93101 Šamorín, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Daniel Gerber
Spoločník v.o.s. / s.r.o.from Friday, April 1, 2016
Address Martina Granca 10, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,320 EUR
Erika KriškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2008 – Thursday, March 31, 2016
Address Hlavná 52, 93101 Šamorín, Slovenská republika
Share50 %Contribution100,000 SKK
Erika JavorováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2006 – Monday, June 9, 2008
Address Hlboká 58/912, 90055 Lozorno, Slovenská republika
Mgr. Daniel GerberInactive
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2006 – Thursday, March 31, 2016
Address Slávičie údolie 102, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Daniel GerberInactive
Spoločník v.o.s. / s.r.o.Friday, June 17, 2005 – Wednesday, July 26, 2006
Address Furdekova 4, 85103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36497/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, April 1, 2016Zápisnica z valného zhromaždenia spoločnosti zo dňa 10.03.2016
Tuesday, June 10, 2008Zápisnica z valného zhromaždenia zo dňa 05.06.2008.
Thursday, July 27, 2006Rozhodnutie jediného spoločníka zo dňa 21.07.2006.
Friday, June 17, 2005Spoločnosť bola založená zakladateľskou listinou dňa 09.06.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

INSENTIV s.r.o.

Registered office

INSENTIV s.r.o.

Martina Granca 10, 841 02 Bratislava - mestská časť Dúbravka

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INSENTIV 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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