Active

COMPTE s.r.o.

Company financial profile・Company ID 36058475・Polianky 17, 84101 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2025

3,182 €

+6.1 %

Company ID: 36058475
Tax ID: 2021730865
VAT ID: —

Registered office: COMPTE s.r.o.Polianky 17 84101 Bratislava
Established: Monday, February 17, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100316/B

Profit 2025

−115 €

−116 %

Assets

4,156 €

+40 %

Equity

−1,271 €

−10 %

Debt ratio

130.6 %

−8.2 pp

Gross margin

52.9 %

−25 pp

Coming soon

Andromia score

—

Profit

−116 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.6 %

−28 pp

Profit / revenue

ROA

-2.8 %

−28 pp

Return on assets

ROE

9.0 %

+73 pp

Return on equity

Current ratio

0.81

+12 %

Current assets / current liabilities

Earnings before tax

225 €

−79 %

Profit + income tax

Effective tax

151.1 %

+120 pp

Income tax / earnings before tax

Net working capital

−986 €

+15 %

Current assets − current liabilities

Revenue CAGR

-11.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,450 €	3,300 €	3,000 €	3,000 €
Value added	−413 €	1,116 €	2,325 €	1,588 €
Operating revenue	1,450 €	3,300 €	3,000 €	3,182 €
Profit after tax	−1,152 €	−11 €	738 €	−115 €
Income tax	0 €	9 €	340 €	340 €

Assets

Non-current assets0 €
Current assets4,156 €

Liabilities and equity

Equity−1,271 €
Liabilities5,427 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1,234 €	1,305 €	2,975 €	4,156 €
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	1,234 €	1,305 €	2,975 €	4,156 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	443 €	129 €	148 €	66 €
Financial accounts	791 €	1,176 €	2,827 €	4,090 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,234 €	1,305 €	2,975 €	4,156 €
Equity	−1,884 €	−1,893 €	−1,155 €	−1,271 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−7,372 €	−8,522 €	−8,533 €	−7,796 €
Profit/loss for the accounting period after tax	−1,152 €	−11 €	738 €	−115 €
Liabilities	3,118 €	3,198 €	4,130 €	5,427 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,118 €	3,198 €	4,130 €	5,142 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	285 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, May 14, 2014
ekonomické a organizačné poradenstvoValid from Wednesday, January 9, 2008
účtovné poradenstvoValid from Wednesday, January 9, 2008
- administratívne práceValid from Monday, February 17, 2003
- kopírovacie službyValid from Monday, February 17, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Monday, February 17, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Monday, February 17, 2003
- marketingové poradenstvoValid from Monday, February 17, 2003
- organizovanie výstav v rozsahu voľnej živnostiValid from Monday, February 17, 2003
- prenájom hnuteľných vecíValid from Monday, February 17, 2003

Statutory bodies and related persons

Statutory body

1 active of 5

Renato Pezzan
Konateľfrom Thursday, April 17, 2014
Address Bjőrnsonova 3046/12, 81105 Bratislva, Slovenská republika
Daniela GulkováInactive
KonateľTuesday, November 27, 2007 – Tuesday, May 13, 2014
Address Hluboká 4, 16500 Praha, Česká republika
Miroslav GulkaInactive
KonateľTuesday, November 27, 2007 – Tuesday, May 13, 2014
Address Hluboká 4, 16500 Praha, Česká republika
Gijsbertus Johannes BrandsInactive
KonateľMonday, February 17, 2003 – Tuesday, January 8, 2008
Address H. Tollensstraat 1, 3521 XX, Utrecht, Holandské kráľovstvo
Janka BrandsováInactive
KonateľMonday, February 17, 2003 – Tuesday, January 8, 2008
Address Šalgotarjánska 10, Banská Bystrica, Slovenská republika

Related persons

1 active of 8

Renato Pezzan
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Bjőrnsonova 3046/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Renato PezzanInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2014 – Wednesday, September 28, 2022
Address Bjőrnsonova 3046/12, 81105 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Daniela GulkováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Tuesday, May 13, 2014
Address Hluboká 4, 16500 Praha, Česká republika
Share50 %Contribution3,320 EUR
Miroslav GulkaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Tuesday, May 13, 2014
Address Hluboká 4, 16500 Praha, Česká republika
Share50 %Contribution3,320 EUR
Daniela GulkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2008 – Wednesday, March 10, 2010
Address Hluboká 4, 16500 Praha, Česká republika
Share50 %Contribution100,000 SKK
Miroslav GulkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2008 – Wednesday, March 10, 2010
Address Hluboká 4, 16500 Praha, Česká republika
Share50 %Contribution100,000 SKK
Gijsbertus Johannes BrandsInactive
Spoločník v.o.s. / s.r.o.Monday, February 17, 2003 – Tuesday, January 8, 2008
Address H. Tollensstraat 1, 3521 XX, Utrecht, Holandské kráľovstvo
Share50 %Contribution100,000 SKK
Janka BrandsováInactive
Spoločník v.o.s. / s.r.o.Monday, February 17, 2003 – Tuesday, January 8, 2008
Address Šalgotarjánska 10, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100316/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Monday, February 17, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.10.2003 podľa § 105 a nasl. zák.č. 513/91 Zb.

COMPTE s.r.o.

Registered office

COMPTE s.r.o.

Polianky 17, 84101 Bratislava

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COMPTE 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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