Company data from Slovak public registers

Andromia Insight

ESCALATION s.r.o.

Company financial profile・Company ID 35963999・Pribinova 20, 811 09 Bratislava・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

1.26 M €

−17 %
Company ID
35963999
Tax ID
2022089256
VAT ID
SK2022089256, under §4, registered since Tuesday, December 13, 2005
Registered office
ESCALATION s.r.o.Pribinova 20 811 09 Bratislava
Established
Thursday, November 17, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/38264/B

Profit 2025

115 K €

+114 %Net profit after tax

Assets

509 K €

+19 %Total assets, stated excl. VAT

Equity

414 K €

+38 %Assets less external liabilities

Debt ratio

18.6 %

−11 ppLiabilities / total assets

Gross margin

13.0 %

+7.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+114 %
104 K €83 K €119 K €33 K €19 K €28 K €−55 K €85 K €68 K €61 K €53 K €115 K €2014201520162017201820192020202120222023202420252014104 K €201583 K €2016119 K €201733 K €201819 K €201928 K €2020−55 K €202185 K €202268 K €202361 K €202453 K €2025115 K €

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

Revenue

−17 %
675 K €561 K €967 K €693 K €885 K €2.25 M €2.17 M €1.27 M €1.44 M €1.77 M €1.52 M €1.26 M €2014201520162017201820192020202120222023202420252014675 K €2015561 K €2016967 K €2017693 K €2018885 K €20192.25 M €20202.17 M €20211.27 M €20221.44 M €20231.77 M €20241.52 M €20251.26 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

33 K €28 K €36 K €11 K €9,737 €8,832 €8,388 €26 K €20 K €19 K €16 K €32 K €201420152016201720182019202020212022202320242025Total tax · 201433 K €Total tax · 201528 K €Total tax · 201636 K €Total tax · 201711 K €Total tax · 20189,737 €Total tax · 20198,832 €Total tax · 20208,388 €Total tax · 202126 K €Total tax · 202220 K €Total tax · 202319 K €Total tax · 202416 K €Total tax · 202532 K €Current tax · 201433 K €Current tax · 201528 K €Current tax · 201636 K €Current tax · 201711 K €Current tax · 20189,737 €Current tax · 20198,832 €Current tax · 20208,388 €Current tax · 202126 K €Current tax · 202220 K €Current tax · 202319 K €Current tax · 202416 K €Current tax · 202532 K €

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

9.1 %

+5.5 pp

Profit / revenue

Profit margin

9.1 %

+5.6 pp

Profit / sales

ROA

22.5 %

+10 pp

Return on assets

ROE

27.7 %

+9.8 pp

Return on equity

Return on costs

10.0 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

13.0 %

+7.2 pp

Added value / revenue

Earnings before tax

146 K €

+111 %

Profit + income tax

Effective tax

21.8 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

678 K €2014564 K €2015972 K €2016696 K €2017886 K €20182.26 M €20192.17 M €20201.28 M €20211.44 M €20221.77 M €20231.52 M €20241.26 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1.44 M €1.77 M €1.52 M €1.26 M €
Value added102 K €99 K €88 K €164 K €
Operating revenue1.44 M €1.77 M €1.52 M €1.26 M €
Profit after tax68 K €61 K €53 K €115 K €
Income tax20 K €19 K €16 K €32 K €
Current income tax20 K €19 K €16 K €32 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets150 K €
  • Current assets356 K €
  • Accruals and deferrals2,868 €

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

Liabilities and equity

  • Equity414 K €
  • Liabilities95 K €
  • Accruals and deferrals75 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets522 K €406 K €429 K €509 K €
Non-current assets197 K €180 K €165 K €150 K €
Property, plant and equipment67 K €55 K €36 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets130 K €125 K €129 K €132 K €
Current assets319 K €226 K €263 K €356 K €
Inventory1,227 €1,227 €1,228 €1,227 €
Non-current receivables0 €0 €0 €0 €
Current receivables170 K €67 K €46 K €111 K €
Current financial assets103 K €137 K €144 K €151 K €
Financial accounts46 K €21 K €72 K €92 K €
Accruals and deferrals5,500 €0 €287 €2,868 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities522 K €406 K €429 K €509 K €
Equity185 K €246 K €300 K €414 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years110 K €178 K €239 K €292 K €
Profit/loss for the accounting period after tax68 K €61 K €53 K €115 K €
Liabilities336 K €159 K €127 K €95 K €
Non-current liabilities298 €26 K €17 K €7,128 €
Current liabilities334 K €133 K €110 K €86 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans244 €245 €244 €248 €
Provisions900 €900 €900 €900 €
Accruals and deferrals259 €701 €1,531 €75 €

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 periodQ126Excess deduction for the period262.87 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

35 registered activities

  • administratívne službyValid from Wednesday, January 28, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 28, 2015
  • fotografické službyValid from Wednesday, January 28, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 28, 2015
  • počítačové službyValid from Wednesday, January 28, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 28, 2015
  • prieskum trhu a verejnej mienkyValid from Wednesday, January 28, 2015
  • reklamné a marketingové službyValid from Wednesday, January 28, 2015
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 28, 2015
  • správa a údržba bytového fondu v rozsahu voľných živnostíValid from Wednesday, January 28, 2015

Statutory bodies and related persons

Statutory body

2 active of 4
  • Peter Waldmann JoergensenActive
    Konateľfrom Friday, October 24, 2014

    Address Holzstrasse 47, 80469 Mníchov, Nemecká spolková republika

  • Morten JoergensenActive
    Konateľfrom Thursday, November 17, 2005

    Address Robert-Koch-Strasse 13, 80538 Mníchov, Nemecká spolková republika

  • Peter Waldmann JoergensenEnded
    KonateľFriday, October 24, 2014 – Friday, May 13, 2022

    Address Holzstrasse 47, 80469 Mníchov, Nemecká spolková republika

  • Morten JoergensenEnded
    KonateľThursday, November 17, 2005 – Friday, May 13, 2022

    Address Majcichov 50, 91922 Majcichov, Slovenská republika

Related persons

1 active of 3
  • Morten JoergensenActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 14, 2022

    Address Robert-Koch-Strasse 13, 80538 Mníchov, Nemecká spolková republika

    Share100 %Contribution6,639 EUR
  • Morten JoergensenEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 7, 2009 – Friday, May 13, 2022

    Address Majcichov 50, 91922 Majcichov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Morten JoergensenEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 17, 2005 – Friday, March 6, 2009

    Address Vajnorská 9, 83103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Registered office

    5 records
    • Pribinova 20, 81109 Bratislava, Slovenská republikafrom Wednesday, January 28, 2015
    • Nejedlého 65, 84102 Bratislava, Slovenská republikaTuesday, November 3, 2009 – Tuesday, January 27, 2015
    • Záhradnícka 46, 82108 Bratislava, Slovenská republikaSaturday, March 7, 2009 – Monday, November 2, 2009
    • Hlavné námestie 3, 81101 Bratislava - Staré Mesto, Slovenská republikaFriday, January 4, 2008 – Friday, March 6, 2009
    • Vajnorská 9, 83103 Bratislava, Slovenská republikaThursday, November 17, 2005 – Thursday, January 3, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/38264/B
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Wednesday, January 28, 2015Rozhodnutie jediného spoločníka zo dňa 16.12.2014.
  • Tuesday, November 3, 2009Rozhodnutie jediného spoločníka zo dňa 27.10.2009.
  • Saturday, March 7, 2009Rozhodnutie jediného spoločníka zo dňa 3.3.2009.
  • Friday, January 4, 2008Rozhodnutie jediného spoločníka zo dňa 19.12.2007.
  • Thursday, November 17, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 03.11.2005 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
ESCALATION s.r.o.

Registered office

ESCALATION s.r.o.

Pribinova 20, 811 09 Bratislava

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