Active

CROSIER s. r. o.

Company financial profile・Company ID 36057096・Kovačická ulica 15689/1, 97404 Banská Bystrica・Founded 2002

Financial report Financial statements

Turnover 2025

6,037 €

−75 %

Company ID: 36057096
Tax ID: 2021698833
VAT ID: SK2021698833, under §4, registered since Sunday, March 10, 2019

Registered office: CROSIER s. r. o.Kovačická ulica 15689/1 97404 Banská Bystrica
Established: Monday, November 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8022/S

Profit 2025

−106 K €

+39 %

Assets

2.87 M €

−1.3 %

Equity

135 K €

−44 %

Debt ratio

95.3 %

+3.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+39 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,747.6 %

−1,024 pp

Profit / revenue

ROA

-3.7 %

+2.3 pp

Return on assets

ROE

-78.3 %

−5.7 pp

Return on equity

Current ratio

0.01

−99 %

Current assets / current liabilities

Earnings before tax

−105 K €

+40 %

Profit + income tax

Effective tax

-0.3 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−2.64 M €

−8,563 %

Current assets − current liabilities

Revenue CAGR

16.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	58 K €	18 K €	0 €	0 €
Value added	51 K €	53 K €	−21 K €	−22 K €
Operating revenue	78 K €	86 K €	24 K €	6,037 €
Profit after tax	3,038 €	−31 K €	−174 K €	−106 K €
Income tax	807 €	0 €	340 €	340 €
Current income tax	807 €	0 €	340 €	—

Assets

Non-current assets2.83 M €
Current assets39 K €

Liabilities and equity

Equity135 K €
Liabilities2.73 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3.09 M €	3.06 M €	2.91 M €	2.87 M €
Non-current assets	2.51 M €	2.61 M €	328 K €	2.83 M €
Property, plant and equipment	2.51 M €	2.61 M €	328 K €	2.83 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	579 K €	448 K €	2.58 M €	39 K €
Inventory	4,500 €	0 €	2.57 M €	35 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	6,538 €	783 €	2,125 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	544 K €	442 K €	3,161 €	1,712 €
Accruals and deferrals	684 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.09 M €	3.06 M €	2.91 M €	2.87 M €
Equity	445 K €	415 K €	240 K €	135 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	700 €	700 €	700 €	—
Profit/loss of previous years	0 €	0 €	258 K €	84 K €
Profit/loss for the accounting period after tax	3,038 €	−31 K €	−174 K €	−106 K €
Liabilities	2.65 M €	2.65 M €	2.67 M €	2.73 M €
Non-current liabilities	266 €	541 €	52 K €	51 K €
Current liabilities	2.52 M €	2.54 M €	2.61 M €	2.68 M €
Short-term financial assistance	0 €	0 €	5,000 €	—
Long-term bank loans	130 K €	105 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	402 €	1,500 €	305 €	915 €
Accruals and deferrals	0 €	0 €	0 €	—

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 period928.16 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Friday, December 4, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 4, 2020
Prípravné práce k realizácii stavbyValid from Friday, December 4, 2020
Uskutočňovanie stavieb a ich zmienValid from Friday, December 4, 2020
Vŕtanie studní s dĺžkou do 30 mValid from Friday, December 4, 2020
poskytovanie služieb pre domácnosťValid from Thursday, November 21, 2019
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, November 21, 2019
- organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 16, 2009
- organizovanie kurzov, školení a seminárovValid from Friday, October 16, 2009
- poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 16, 2009

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Peter Paško
Konateľfrom Thursday, October 6, 2011
Address Bajkalská 5/C, 83104 Bratislava, Slovenská republika
Juraj Hromada
Konateľfrom Monday, November 18, 2002
Address Ponická Huta 207, 97633 Poniky, Slovenská republika
Ľubomír KaplánInactive
KonateľMonday, October 5, 2009 – Wednesday, June 23, 2010
Address Pod Babou 97, 97633 Poniky - Ponická Huta, Slovenská republika
Ing. Dušan HanuštiakInactive
KonateľMonday, November 18, 2002 – Tuesday, November 25, 2008
Address Na Motyčinách 2, Banská Bystrica, Slovenská republika
Juraj HromadaInactive
KonateľMonday, November 18, 2002 – Wednesday, August 14, 2019
Address Spojová 3854/10, 97404 Banská Bystrica, Slovenská republika
Juraj HromadaInactive
KonateľMonday, November 18, 2002 – Tuesday, November 25, 2008
Address Polianka 325, Donovaly, Slovenská republika
Mgr. Danka HanuštiakováInactive
KonateľMonday, November 18, 2002 – Tuesday, November 25, 2008
Address Na Motyčinách 2, Banská Bystrica, Slovenská republika
Tatiana HromadováInactive
KonateľMonday, November 18, 2002 – Tuesday, November 25, 2008
Address Stupy 17, Banská Bystrica, Slovenská republika

Related persons

2 active of 10

Juraj Hromada
Spoločník v.o.s. / s.r.o.from Thursday, August 15, 2019
Address Ponická Huta 207, 97633 Poniky, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Peter Paško
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2011
Address Bajkalská 5/C, 83104 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR
JUDr. Jaroslav LovaššInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Thursday, October 27, 2011
Address Kyjevská 3469/25, 93405 Levice, Slovenská republika
Share50 %Contribution3,500 EUR
Juraj HromadaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Wednesday, August 14, 2019
Address Spojová 3854/10, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution3,500 EUR
JUDr. Jaroslav LovaššInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2008 – Wednesday, October 14, 2009
Address Kyjevská 3469/25, 93405 Levice, Slovenská republika
Share50 %Contribution105,441 SKK
Juraj HromadaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2008 – Wednesday, October 14, 2009
Address Spojová 3854/10, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution105,441 SKK
Ing. Dušan HanuštiakInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Tuesday, November 25, 2008
Address Na Motyčinách 2, Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Juraj HromadaInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Tuesday, November 25, 2008
Address Polianka 325, Donovaly, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Danka HanuštiakováInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Tuesday, November 25, 2008
Address Na Motyčinách 2, Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Tatiana HromadováInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Tuesday, November 25, 2008
Address Stupy 17, Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8022/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, October 13, 2020Spoločnosť má priznaný štatút registrovaného sociálneho podniku podľa Osvedčenia o priznaní štatútu registrovaného sociálneho podniku č. 096/2020_RSP zo dňa 09.03.2020, Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky.
Monday, November 18, 2002Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou, zo dňa 14.10.2002, v zmysle §§ 28, 105 a nasl. Obchod. zák..

CROSIER s. r. o.

Registered office

CROSIER s. r. o.

Kovačická ulica 15689/1, 97404 Banská Bystrica

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CROSIER 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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