Company data from Slovak public registers

Andromia Insight

COMPTE s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

4,156 €

+40 %Total assets, stated excl. VAT

Equity

−1,271 €

−10 %Assets less external liabilities

Debt ratio

130.6 %

−8.2 ppLiabilities / total assets

Gross margin

52.9 %

−25 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−116 %
5,212 €664 €4,135 €945 €−3,754 €−2,389 €−5,759 €882 €−1,152 €−11 €738 €−115 €20142015201620172018201920202021202220232024202520145,212 €2015664 €20164,135 €2017945 €2018−3,754 €2019−2,389 €2020−5,759 €2021882 €2022−1,152 €2023−11 €2024738 €2025−115 €

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

Revenue

+0.0 %
11 K €16 K €29 K €17 K €12 K €4,850 €0 €3,560 €1,450 €3,300 €3,000 €3,000 €201420152016201720182019202020212022202320242025201411 K €201516 K €201629 K €201717 K €201812 K €20194,850 €20200 €20213,560 €20221,450 €20233,300 €20243,000 €20253,000 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €26 €0 €9 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202126 €Total tax · 20220 €Total tax · 20239 €Total tax · 2024340 €Total tax · 2025340 €

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

-3.6 %

−28 pp

Profit / revenue

Profit margin

-3.8 %

−28 pp

Profit / sales

ROA

-2.8 %

−28 pp

Return on assets

ROE

9.0 %

+73 pp

Return on equity

Return on costs

-3.5 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

49.9 %

−28 pp

Added value / revenue

Earnings before tax

225 €

−79 %

Profit + income tax

Effective tax

151.1 %

+120 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €201416 K €201529 K €201617 K €201712 K €20184,850 €20190 €20203,560 €20211,450 €20223,300 €20233,000 €20243,182 €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 goods1,450 €3,300 €3,000 €3,000 €
Value added−413 €1,116 €2,325 €1,588 €
Operating revenue1,450 €3,300 €3,000 €3,182 €
Profit after tax−1,152 €−11 €738 €−115 €
Income tax0 €9 €340 €340 €

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 assets0 €
  • Current assets4,156 €

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

Liabilities and equity

  • Equity−1,271 €
  • Liabilities5,427 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1,234 €1,305 €2,975 €4,156 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,234 €1,305 €2,975 €4,156 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables443 €129 €148 €66 €
Financial accounts791 €1,176 €2,827 €4,090 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,234 €1,305 €2,975 €4,156 €
Equity−1,884 €−1,893 €−1,155 €−1,271 €
Share capital6,640 €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 €
Liabilities3,118 €3,198 €4,130 €5,427 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,118 €3,198 €4,130 €5,142 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €285 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 PezzanActive
    Konateľfrom Thursday, April 17, 2014

    Address Bjőrnsonova 3046/12, 81105 Bratislva, Slovenská republika

  • Daniela GulkováEnded
    KonateľTuesday, November 27, 2007 – Tuesday, May 13, 2014

    Address Hluboká 4, 16500 Praha, Česká republika

  • Miroslav GulkaEnded
    KonateľTuesday, November 27, 2007 – Tuesday, May 13, 2014

    Address Hluboká 4, 16500 Praha, Česká republika

  • Gijsbertus Johannes BrandsEnded
    KonateľMonday, February 17, 2003 – Tuesday, January 8, 2008

    Address H. Tollensstraat 1, 3521 XX, Utrecht, Holandské kráľovstvo

  • Janka BrandsováEnded
    KonateľMonday, February 17, 2003 – Tuesday, January 8, 2008

    Address Šalgotarjánska 10, Banská Bystrica, Slovenská republika

Related persons

1 active of 8
  • Renato PezzanActive
    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 PezzanEnded
    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 GulkováEnded
    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 GulkaEnded
    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 GulkováEnded
    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 GulkaEnded
    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 BrandsEnded
    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 BrandsováEnded
    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

Company history

3 changes in the register

  • Names

    2 records
    • COMPTE s.r.o.from Wednesday, January 9, 2008
    • P.P.I. Slovakia, s.r.o.Monday, February 17, 2003 – Tuesday, January 8, 2008

  • Registered office

    3 records
    • Polianky 17, 84101 Bratislava, Slovenská republikafrom Wednesday, May 14, 2014
    • Hronsecká 75, 97631 Hronsek, Slovenská republikaWednesday, January 9, 2008 – Tuesday, May 13, 2014
    • Šalgotarjánska 10, 97401 Banská Bystrica, Slovenská republikaMonday, February 17, 2003 – Tuesday, January 8, 2008

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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