SKlié, s.r.o.

Company financial profile・Company ID 35950978・Radlinského 4, 81107 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial report Financial statements

Active

Turnover 2025

185 K €

−15 %

Company ID: 35950978
Tax ID: 2022049436
VAT ID: SK2022049436, under §4, registered since Monday, November 7, 2005

Registered office: SKlié, s.r.o.Radlinského 4 81107 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 18, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/37245/B

Profit 2025

3,168 €

−40 %Net profit after tax

Assets

440 K €

+8.4 %Total assets, stated excl. VAT

Equity

98 K €

+3.3 %Assets less external liabilities

Debt ratio

77.7 %

+1.1 ppLiabilities / total assets

Gross margin

36.0 %

+5.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−40 %

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

Revenue

−9.2 %

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

1.7 %

−0.7 pp

Profit / revenue

Profit margin

1.8 %

−0.9 pp

Profit / sales

ROA

0.7 %

−0.6 pp

Return on assets

ROE

3.2 %

−2.3 pp

Return on equity

Return on costs

1.7 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

35.2 %

+7.3 pp

Added value / revenue

Earnings before tax

4,413 €

−39 %

Profit + income tax

Effective tax

28.2 %

+1.2 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	247 K €	250 K €	199 K €	181 K €
Value added	73 K €	74 K €	61 K €	65 K €
Operating revenue	267 K €	253 K €	217 K €	185 K €
Profit after tax	1,334 €	2,728 €	5,254 €	3,168 €
Income tax	1,370 €	1,236 €	1,948 €	1,245 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	32 K €	44 K €	42 K €	37 K €

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

Assetsexcl. VAT

Non-current assets29 K €
Current assets411 K €

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

Liabilities and equity

Equity98 K €
Liabilities342 K €

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	378 K €	402 K €	406 K €	440 K €
Non-current assets	68 K €	55 K €	42 K €	29 K €
Property, plant and equipment	68 K €	55 K €	42 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	310 K €	347 K €	364 K €	411 K €
Inventory	85 K €	104 K €	106 K €	120 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	37 K €	47 K €	52 K €
Financial accounts	194 K €	205 K €	211 K €	239 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	378 K €	402 K €	406 K €	440 K €
Equity	87 K €	90 K €	95 K €	98 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−224 K €	−223 K €	−220 K €	−215 K €
Profit/loss for the accounting period after tax	1,334 €	2,728 €	5,254 €	3,168 €
Liabilities	291 K €	312 K €	311 K €	342 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	290 K €	310 K €	309 K €	340 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	923 €	2,132 €	2,132 €	2,132 €

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 period2,035.9 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Wednesday, May 18, 2022
Činnosť organizačných a ekonomických poradcovValid from Wednesday, May 18, 2022
Čistiace a upratovacie službyValid from Wednesday, May 18, 2022
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 18, 2022
Prenájom hnuteľných vecíValid from Wednesday, May 18, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 18, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, May 18, 2022
Reklamné a marketingové službyValid from Wednesday, May 18, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, May 18, 2022
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 18, 2005

Statutory bodies and related persons

Statutory body

2 active of 5

Frédérique Renard - WernerActive
Konateľfrom Tuesday, April 9, 2013
Address Wilsonova 2725/8, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Yann Henri Renard-WernerActive
Konateľfrom Thursday, August 18, 2005
Address Wilsonova 2725/8, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Frédérique Renard - WernerEnded
KonateľTuesday, April 9, 2013 – Tuesday, May 17, 2022
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Yann Henri Renard-WernerEnded
KonateľThursday, August 18, 2005 – Monday, April 22, 2013
Address bis rue Fromentin 7, 75009 Paríž, Francúzska republika
Yann Henri Renard-WernerEnded
KonateľThursday, August 18, 2005 – Tuesday, May 17, 2022
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika

Related persons

2 active of 8

Frédérique Renard - WernerActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2022
Address Wilsonova 2725/8, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Yann Henri Renard-WernerActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2022
Address Wilsonova 2725/8, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Frédérique Renard-WernerEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2016 – Tuesday, May 17, 2022
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Share50 %Contribution3,320 EUR
Yann Henri Renard-WernerEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2016 – Tuesday, May 17, 2022
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Share50 %Contribution3,320 EUR
Frédérique Renard-WernerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Thursday, March 31, 2016
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Share33 %Contribution2,190.8 EUR
Yann Henri Renard-WernerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Thursday, March 31, 2016
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Share67 %Contribution4,447.99 EUR
Frédérique Renard-WernerEnded
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2005 – Wednesday, March 3, 2010
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Share33 %Contribution66,000 SKK
Yann Henri Renard-WernerEnded
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2005 – Wednesday, March 3, 2010
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Share67 %Contribution134,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Radlinského 4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, April 1, 2016
- Wilsonova 8, 81107 Bratislava, Slovenská republikaSaturday, February 9, 2008 – Thursday, March 31, 2016
- Blumentálska 13, 81107 Bratislava, Slovenská republikaThursday, August 18, 2005 – Friday, February 8, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/37245/B
Main activity: Maloobchod s nápojmi
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 zo dňa 08.03.2016
Tuesday, April 23, 2013Zápisnica z valného zhromaždenia zo dňa 09.04.2013.
Saturday, February 9, 2008Zápisnica z valného zhromaždenia zo dňa 20.12.2007.
Thursday, August 18, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 01.08.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SKlié, s.r.o.

Registered office

SKlié, s.r.o.

Radlinského 4, 81107 Bratislava - mestská časť Staré Mesto

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SKlié, 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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