Spomienka, s.r.o.

Company financial profile・Company ID 35977914・Pšeničná 25265/2F, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2006

Financial report Financial statements

Active

Turnover 2025

108 K €

−46 %

Company ID: 35977914
Tax ID: 2022198860
VAT ID: SK2022198860, under §4, registered since Friday, May 20, 2022

Registered office: Spomienka, s.r.o.Pšeničná 25265/2F 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Saturday, February 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39314/B

Profit 2025

−757 K €

−30,347 %Net profit after tax

Assets

2.12 M €

+169 %Total assets, stated excl. VAT

Equity

−736 K €

−229 %Assets less external liabilities

Debt ratio

134.7 %

+107 ppLiabilities / total assets

Gross margin

95.5 %

+19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−30,347 %

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

Revenue

+150 %

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

-699.9 %

−701 pp

Profit / revenue

Profit margin

-699.9 %

−706 pp

Profit / sales

ROA

-35.6 %

−36 pp

Return on assets

ROE

102.8 %

+102 pp

Return on equity

Return on costs

-87.5 %

−89 pp

Profit / (revenue − profit)

Added value to revenue

95.5 %

+79 pp

Added value / revenue

Earnings before tax

−756 K €

−21,932 %

Profit + income tax

Effective tax

-0.1 %

−28 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	81 K €	63 K €	43 K €	108 K €
Value added	68 K €	47 K €	33 K €	103 K €
Operating revenue	81 K €	63 K €	202 K €	108 K €
Profit after tax	20 K €	−822 €	2,502 €	−757 K €
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	4,069 €	3,956 €	4,517 €	4,514 €

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

Assetsexcl. VAT

Non-current assets1.85 M €
Current assets276 K €

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

Liabilities and equity

Equity−736 K €
Liabilities2.86 M €

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	939 K €	923 K €	791 K €	2.12 M €
Non-current assets	926 K €	917 K €	756 K €	1.85 M €
Property, plant and equipment	926 K €	917 K €	756 K €	1.85 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	6,649 €	34 K €	276 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,296 €	1,092 €	19 K €	13 K €
Financial accounts	5,715 €	5,557 €	15 K €	263 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	939 K €	923 K €	791 K €	2.12 M €
Equity	569 K €	568 K €	571 K €	−736 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−7,422 €	12 K €	11 K €	14 K €
Profit/loss for the accounting period after tax	20 K €	−822 €	2,502 €	−757 K €
Liabilities	371 K €	355 K €	220 K €	2.86 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	358 K €	355 K €	220 K €	2.48 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	379 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,869.27 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount78 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

45 registered activities

Prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Tuesday, May 10, 2022
Prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Tuesday, May 10, 2022
Prevádzkovanie pohrebnej službyValid from Friday, September 21, 2018
Administratívne službyValid from Tuesday, September 23, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 23, 2014
Čistiace a upratovacie službyValid from Tuesday, September 23, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 23, 2014
Faktoring a forfaitingValid from Tuesday, September 23, 2014
Finančný leasingValid from Tuesday, September 23, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 23, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

Andrea PaulíkováActive
Konateľfrom Monday, April 11, 2022
Address Pribišova 3416/10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Vincent CsémiActive
Konateľfrom Saturday, February 4, 2006
Address Pšeničná 25265, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Vincent CsémiEnded
KonateľMonday, October 2, 2017 – Monday, March 14, 2022
Address Pekníkova 1951/11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Michal PaniakEnded
KonateľMonday, August 18, 2014 – Monday, October 12, 2015
Address Pifflova 4, 85101 Bratislava, Slovenská republika
Milan DobrockýEnded
KonateľSaturday, February 4, 2006 – Monday, September 22, 2014
Address Eisnerova 17, 84107 Bratislava, Slovenská republika
Vincent CsémiEnded
KonateľSaturday, February 4, 2006 – Friday, June 19, 2020
Address Klincová 5, 82108 Bratislava, Slovenská republika

Related persons

2 active of 19

Andrea PaulíkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2022
Address Pribišova 3416/10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share20 %Contribution1,333 EUR
Vincent CsémiActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2022
Address Pšeničná 25265/2F, 82108 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share80 %Contribution5,333 EUR
Vincent CsémiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2022 – Monday, May 9, 2022
Address Pšeničná 25265/2F, 82108 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,666 EUR
Vincent CsémiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2021 – Tuesday, March 8, 2022
Address Pšeničná 25265/2F, 82108 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution1,333 EUR
Vincent CsémiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2021 – Tuesday, March 8, 2022
Address Pekníkova 1951/11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution1,333 EUR
Vincent CsémiEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2020 – Tuesday, March 16, 2021
Address Pšeničná 25265/2F, 82108 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution1,333 EUR
Vincent CsémiEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2017 – Tuesday, March 16, 2021
Address Pekníkova 1951/11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution1,333 EUR
Vincent CsémiEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2017 – Friday, June 19, 2020
Address Klincová 325/5, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution1,333 EUR
Vincent CsémiEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2015 – Monday, October 30, 2017
Address Klincová 325/5, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,666 EUR
Ing. Martin MackoEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Monday, October 12, 2015
Address Čičava 16, 09301 Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution1,111 EUR

Company history

4 changes in the register

Names
4 records
- Spomienka, s.r.o.from Friday, September 21, 2018
- ECO ENERGY Europe, s. r. o.Tuesday, October 13, 2015 – Thursday, September 20, 2018
- BETA development, s. r. o.Tuesday, September 23, 2014 – Monday, October 12, 2015
- M&V Potentia, s.r.o.Saturday, February 4, 2006 – Monday, September 22, 2014
Registered office
2 records
- Pšeničná 25265/2F, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Saturday, June 20, 2020
- Klincová 5, 82108 Bratislava, Slovenská republikaSaturday, February 4, 2006 – Friday, June 19, 2020

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39314/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, October 31, 2017Rozhodnutie jediného spoločníka zo dňa 02.10.2017.
Tuesday, October 13, 2015Zápisnica z VZ z 02.10.2015.
Tuesday, September 23, 2014Zápisnica z valného zhromaždenia konaného dňa 18.08.2014. Zmena obchodného mena spoločnosti z M&V Potentia, s.r.o. na BETA development, s. r. o.
Thursday, January 28, 2010Zápisnica z valného zhromaždenia zo dňa 11.11.2009.
Saturday, February 4, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 28.09.2005 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

Spomienka, s.r.o.

Registered office

Spomienka, s.r.o.

Pšeničná 25265/2F, 82106 Bratislava - mestská časť Podunajské Biskupice

Open in Google Maps

Spomienka, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today

Companies in which this company is a shareholder