Schola Germanica s. r. o.

Company financial profile・Company ID 35948787・Parkové nábrežie 876/7, 94901 Nitra・Founded 2005

Financial report Financial statements

Active

Turnover 2025

31 K €

+16 %

Company ID: 35948787
Tax ID: 2022041307
VAT ID: —

Registered office: Schola Germanica s. r. o.Parkové nábrežie 876/7 94901 Nitra
Established: Thursday, August 4, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/59634/N

Profit 2025

−382 €

−146 %Net profit after tax

Assets

6,717 €

−7.1 %Total assets, stated excl. VAT

Equity

2,287 €

−14 %Assets less external liabilities

Debt ratio

66.0 %

+2.9 ppLiabilities / total assets

Gross margin

8.8 %

+0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−146 %

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

Revenue

+16 %

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

-1.2 %

−4.4 pp

Profit / revenue

Profit margin

-1.2 %

−4.4 pp

Profit / sales

ROA

-5.7 %

−17 pp

Return on assets

ROE

-16.7 %

−48 pp

Return on equity

Return on costs

-1.2 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

8.8 %

+0.5 pp

Added value / revenue

Earnings before tax

−42 €

−104 %

Profit + income tax

Effective tax

-809.5 %

−839 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	2023	2024	2025
Sales of products, services and goods	31 K €	26 K €	31 K €
Value added	2,309 €	2,183 €	2,678 €
Operating revenue	31 K €	26 K €	31 K €
Profit after tax	452 €	833 €	−382 €
Income tax	80 €	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 €	1,775 €	1,010 €	2,624 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,717 €

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

Liabilities and equity

Equity2,287 €
Liabilities4,430 €

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	7,639 €	9,953 €	7,230 €	6,717 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,639 €	9,953 €	7,230 €	6,717 €
Inventory	3,163 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	801 €	5,147 €	4,485 €
Financial accounts	4,476 €	9,152 €	2,083 €	2,232 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,639 €	9,953 €	7,230 €	6,717 €
Equity	1,384 €	1,836 €	2,669 €	2,287 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−5,256 €	−5,256 €	−4,804 €	−3,971 €
Profit/loss for the accounting period after tax	0 €	452 €	833 €	−382 €
Liabilities	6,255 €	8,117 €	4,561 €	4,430 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,255 €	8,117 €	4,561 €	4,430 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

59 registered activities

Prekladateľské a tlmočnícke služby - nemecký jazykValid from Tuesday, January 17, 2023
Vyučovanie v odbore cudzích jazykov - nemecký jazykValid from Tuesday, January 17, 2023
Administratívne službyValid from Tuesday, June 28, 2016
Baliace činnosti, manipulácia s tovaromValid Tuesday, June 28, 2016 – Monday, January 16, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 28, 2016
Čistiace a upratovacie službyValid from Tuesday, June 28, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, June 28, 2016 – Monday, January 16, 2023
Dopravná zdravotná službaValid Tuesday, June 28, 2016 – Monday, January 16, 2023
Finančný lízingValid Tuesday, June 28, 2016 – Monday, January 16, 2023
Kuriérske službyValid Tuesday, June 28, 2016 – Monday, January 16, 2023

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Daša GeršiováActive
Konateľfrom Tuesday, August 9, 2022
Address Parkové nábrežie 876/7, 94901 Nitra, Slovenská republika
Peter Alexander SokolEnded
KonateľFriday, September 11, 2015 – Monday, January 16, 2023
Address Strmý vŕšok 8082/82, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
JUDr. Július GažiEnded
KonateľMonday, July 28, 2014 – Friday, September 11, 2015
Address Štefana Majera 8305/2, 84106 Bratislava-Záhorská Bystrica, Slovenská republika
Július GažiEnded
KonateľMonday, July 28, 2014 – Monday, December 15, 2014
Address Štefana Majera 8305/2, 84106 Bratislava-Záhorská Bystrica, Slovenská republika
Adam BilekEnded
KonateľThursday, August 4, 2005 – Monday, December 15, 2014
Address Devínska cesta 7, 84104 Bratislava, Slovenská republika

Related persons

1 active of 10

Mgr. Daša GeršiováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023
Address Parkové nábrežie 876/7, 94901 Nitra, Slovenská republika
Share100 %Contribution6,640 EUR
Peter Alexander SokolEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Monday, January 16, 2023
Address Strmý vŕšok 8082/82, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Peter Alexander SokolEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Wednesday, February 28, 2018
Address Strmý vŕšok 8082/82, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ronald SirotkaEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Wednesday, February 28, 2018
Address Bellova 6314/25, 83101 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Július GažiEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Thursday, September 10, 2015
Address Štefana Majera 8305/2, 84106 Bratislava-Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Július GažiEnded
Spoločník v.o.s. / s.r.o.Friday, October 24, 2014 – Monday, December 15, 2014
Address Štefana Majera 8305/2, 84106 Bratislava-Záhorská Bystrica, Slovenská republika
Ing. Miroslav ChylaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Thursday, October 23, 2014
Address Nám. A. Hlinku 4954/12A, 03401 Ružomberok, Slovenská republika
Share50 %Contribution3,320 EUR
KOMART, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Thursday, September 10, 2015
Address Vyšehradská 18, 85106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miroslav ChylaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Monday, January 18, 2010
Address Nám. A. Hlinku 4954/12A, 03401 Ružomberok, Slovenská republika
Share50 %Contribution100,000 SKK
KOMART, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Monday, January 18, 2010
Address Vyšehradská 18, 85106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- Schola Germanica s. r. o.from Tuesday, January 17, 2023
- DCT GROUP s.r.o.Tuesday, July 4, 2017 – Monday, January 16, 2023
- DIAGNOSTIKA SLOVAKIA, s.r.o.Thursday, August 4, 2005 – Monday, July 3, 2017
Registered office
4 records
- Parkové nábrežie 876/7, 94901 Nitra, Slovenská republikafrom Tuesday, January 17, 2023
- Hurbanovo námestie 8, 81103 Bratislava, Slovenská republikaFriday, September 11, 2015 – Monday, January 16, 2023
- Vyšehradská 18, 85106 Bratislava, Slovenská republikaTuesday, July 22, 2014 – Thursday, September 10, 2015
- Zámočnícka 8, 81103 Bratislava, Slovenská republikaThursday, August 4, 2005 – Monday, July 21, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/59634/N
Main activity: Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Friday, September 11, 2015Zápisnica z valného zhromaždenia zo dňa 10.08.2015.
Tuesday, December 16, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 25.11.2014.
Friday, October 24, 2014Zápisnica z valného zhromaždenia zo dňa 17.09.2014.
Tuesday, July 22, 2014Zápisnica z valného zhromaždenia zo dňa 24.04.2014.
Tuesday, January 19, 2010Zápisnica z valného zhromaždenia konaného dňa 8.1.2010.
Thursday, August 4, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 20.07.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Schola Germanica s. r. o.

Registered office

Schola Germanica s. r. o.

Parkové nábrežie 876/7, 94901 Nitra

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Schola Germanica 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

Names

Registered office

Registration

Legal facts

Registered office

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