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CITY HOUSES PROPERTIES, s.r.o.

Company financial profile・Company ID 36499714・Bela IV. 915/9, 960 01 Zvolen・Founded 2004

Financial report Financial statements

Turnover 2024

168 K €

+219 %

Company ID: 36499714
Tax ID: 2021903895
VAT ID: SK2021903895, under §4, registered since Wednesday, July 1, 2020

Registered office: CITY HOUSES PROPERTIES, s.r.o.Bela IV. 915/9 960 01 Zvolen
Established: Saturday, November 27, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/48674/S

Profit 2024

44 K €

+195 %

Assets

2.94 M €

+1.6 %

Equity

−60 K €

+42 %

Debt ratio

102.1 %

−1.6 pp

Gross margin

69.2 %

−5.6 pp

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Andromia score

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Profit

+195 %

Revenue

+219 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.2 %

+114 pp

Profit / revenue

ROA

1.5 %

+3.1 pp

Return on assets

ROE

-73.2 %

−118 pp

Return on equity

Current ratio

1.51

−13 %

Current assets / current liabilities

Earnings before tax

56 K €

+220 %

Profit + income tax

Effective tax

21.1 %

+21 pp

Income tax / earnings before tax

Net working capital

199 K €

−8.8 %

Current assets − current liabilities

Revenue CAGR

65.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	26 K €	22 K €	53 K €	168 K €
Value added	−9,506 €	−11 K €	40 K €	117 K €
Operating revenue	26 K €	22 K €	53 K €	168 K €
Profit after tax	−30 K €	−33 K €	−47 K €	44 K €
Income tax	0 €	0 €	0 €	12 K €
Current income tax	0 €	0 €	0 €	12 K €

Assets

Non-current assets2.35 M €
Current assets587 K €
Accruals and deferrals−219 €

Liabilities and equity

Equity−60 K €
Liabilities3.0 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.21 M €	2.92 M €	2.89 M €	2.94 M €
Non-current assets	0 €	2.42 M €	2.38 M €	2.35 M €
Property, plant and equipment	0 €	2.42 M €	2.38 M €	2.35 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.21 M €	496 K €	517 K €	587 K €
Inventory	246 €	102 €	102 €	102 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.21 M €	485 K €	495 K €	556 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,183 €	11 K €	22 K €	30 K €
Accruals and deferrals	13 €	14 €	14 €	−219 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.21 M €	2.92 M €	2.89 M €	2.94 M €
Equity	−24 K €	−58 K €	−104 K €	−60 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	396 €	396 €	396 €	396 €
Profit/loss of previous years	−7,801 €	−38 K €	−72 K €	−118 K €
Profit/loss for the accounting period after tax	−30 K €	−33 K €	−47 K €	44 K €
Liabilities	1.23 M €	2.97 M €	3.0 M €	3.0 M €
Non-current liabilities	380 €	2.76 M €	2.7 M €	2.61 M €
Current liabilities	1.23 M €	211 K €	299 K €	388 K €
Short-term financial assistance	0 €	0 €	−1,200 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	8 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period541.01 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount935.51 €Yes

Business activities

35 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 18, 2016
čistiace a upratovacie práce (mimo chemického čistenia)Valid from Saturday, November 27, 2004
faktoring a forfaitingValid Saturday, November 27, 2004 – Friday, September 29, 2006
fotografické službyValid from Saturday, November 27, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu živnosti voľnejValid from Saturday, November 27, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu živnosti voľnejValid from Saturday, November 27, 2004
mechanické úpravy výrobkov na zákazku alebo na zmluvnom základeValid from Saturday, November 27, 2004
obchodná činnosť s alkoholickými nápojmiValid from Saturday, November 27, 2004
obchodná činnosť s potravinami, nápojmi, ovocím a zeleninou, priemyselným tovarom a spotrebným tovarom, elektrotechnikou, textilom a kožušinami, koženým tovarom, drogériou (okrem jedov a žieravín), kozmetikou, sklom a porcelánom, drevom a stavebnými materiálmi, drahými kovmi a kameňmi, nábytkom, pohonnými hmotami a mazivami, galantériou, bižutériou, módnymi doplnkamiValid from Saturday, November 27, 2004
organizovanie kultúrnych a spoločenských podujatí; agentúrna činnosť - sprostredkovanie divadených, filmových predstavení, koncertov, hudobných, tanečných a varietných predstaveníValid from Saturday, November 27, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Rebeka Istenáková
Konateľfrom Friday, February 2, 2024
Address Rozkvet 2077/163, 01701 Považská Bystrica, Slovenská republika
Mária MarčišinováInactive
KonateľTuesday, June 7, 2016 – Tuesday, June 27, 2017
Address Antona Prídavka 18, 08001 Prešov, Slovenská republika
Mária Pucherová MarčišinováInactive
KonateľTuesday, June 7, 2016 – Thursday, February 15, 2024
Address Antona Prídavka 18, 08001 Prešov, Slovenská republika
Peter PucherInactive
KonateľFriday, June 29, 2007 – Wednesday, August 17, 2016
Address Šmeralova 21, 08001 Prešov, Slovenská republika
JUDr. René PucherInactive
KonateľSaturday, November 27, 2004 – Tuesday, July 17, 2007
Address Šmeralova 21, 08001 Prešov, Slovenská republika

Related persons

2 active of 9

K.M.P. Group, j. s. a.
Spoločník v.o.s. / s.r.o.from Friday, February 16, 2024
Address Bela IV. 915/9, 96001 Zvolen, Slovenská republika
Share86 %Contribution5,719 EUR
Martina Jurányiová
Spoločník v.o.s. / s.r.o.from Thursday, August 3, 2023
Address L. Novomeského 14, 08001 Prešov, Slovenská republika
Share14 %Contribution931 EUR
Petra Mihalik MarčišinováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2023 – Thursday, February 15, 2024
Address Antona Prídavka 4848/18, 08001 Prešov, Slovenská republika
Share86 %Contribution5,719 EUR
Petra Mihalík MarčišinováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2016 – Wednesday, August 2, 2023
Address Antona Prídavka 18/4848, 08001 Prešov, Slovenská republika
Share100 %Contribution6,650 EUR
Peter PucherInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Wednesday, August 17, 2016
Address Šmeralova 21, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter PucherInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2007 – Thursday, January 7, 2010
Address Šmeralova 21, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Petra MarčišinováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 30, 2006 – Tuesday, July 17, 2007
Address Antona Prídavku 18, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Eva PucherováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 27, 2004 – Friday, September 29, 2006
Address Šmeralova 21, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
R & P.FIN, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, November 27, 2004 – Friday, September 29, 2006
Address Floriánova 5, 08001 Prešov, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/48674/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CITY HOUSES PROPERTIES, s.r.o.

Registered office

CITY HOUSES PROPERTIES, s.r.o.

Bela IV. 915/9, 960 01 Zvolen

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CITY HOUSES PROPERTIES, 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

Registered office

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