Company data from Slovak public registers

SGR, s.r.o.

Company financial profile・Company ID 36611531・Zátišie 12, 83103 Bratislava・Founded 2006

Active

Turnover 2025

179 K €

+84 %
Company ID
36611531
Tax ID
2022201423
VAT ID
SK2022201423, under §4, registered since Monday, July 3, 2006
Registered office
SGR, s.r.o.Zátišie 12 83103 Bratislava
Established
Tuesday, June 20, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41135/B

Profit 2025

93 K €

+36 %Net profit after tax

Assets

494 K €

+26 %Total assets, stated excl. VAT

Equity

208 K €

+81 %Assets less external liabilities

Debt ratio

57.9 %

−13 ppLiabilities / total assets

Gross margin

72.3 %

−28 ppGross profit / sales
Coming soon

Andromia score

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Profit

+36 %
591 €2,394 €2,437 €−2,485 €1,318 €2,779 €−3,189 €178 €−312 €47 K €68 K €93 K €2014201520162017201820192020202120222023202420252014591 €20152,394 €20162,437 €2017−2,485 €20181,318 €20192,779 €2020−3,189 €2021178 €2022−312 €202347 K €202468 K €202593 K €

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

Revenue

+84 %
8,669 €8,669 €8,669 €8,669 €8,669 €8,669 €8,669 €8,669 €8,669 €68 K €97 K €179 K €20142015201620172018201920202021202220232024202520148,669 €20158,669 €20168,669 €20178,669 €20188,669 €20198,669 €20208,669 €20218,669 €20228,669 €202368 K €202497 K €2025179 K €

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

Income tax

Tax liability trend

1,991 €960 €960 €960 €350 €739 €0 €0 €0 €12 K €18 K €25 K €201420152016201720182019202020212022202320242025Total tax · 20141,991 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018350 €Total tax · 2019739 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202312 K €Total tax · 202418 K €Total tax · 202525 K €Current tax · 20141,991 €

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

52.0 %

−18 pp

Profit / revenue

Profit margin

52.1 %

−18 pp

Profit / sales

ROA

18.9 %

+1.4 pp

Return on assets

ROE

44.8 %

−15 pp

Return on equity

Return on costs

108.2 %

−128 pp

Profit / (revenue − profit)

Added value to revenue

72.1 %

−28 pp

Added value / revenue

Earnings before tax

118 K €

+36 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,669 €20148,669 €20158,669 €20168,669 €20178,669 €20188,669 €20198,669 €20208,669 €20218,669 €202268 K €202397 K €2024179 K €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 goods8,669 €68 K €97 K €179 K €
Value added7,051 €68 K €97 K €129 K €
Operating revenue8,669 €68 K €97 K €179 K €
Profit after tax−312 €47 K €68 K €93 K €
Income tax0 €12 K €18 K €25 K €

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 assets335 K €
  • Current assets158 K €

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

Liabilities and equity

  • Equity208 K €
  • Liabilities286 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets224 K €227 K €392 K €494 K €
Non-current assets220 K €219 K €361 K €335 K €
Property, plant and equipment220 K €219 K €218 K €335 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €143 K €0 €
Current assets3,647 €7,605 €32 K €158 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,891 €729 €818 €92 K €
Financial accounts1,756 €6,876 €31 K €66 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities224 K €227 K €392 K €494 K €
Equity−474 €46 K €115 K €208 K €
Share capital4,647 €4,648 €4,648 €4,648 €
Profit/loss of previous years−4,809 €−5,121 €42 K €110 K €
Profit/loss for the accounting period after tax−312 €47 K €68 K €93 K €
Liabilities224 K €180 K €277 K €286 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities224 K €180 K €277 K €286 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,755.31 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 31, 2025
  • Prípravné práce k realizácii stavbyValid from Saturday, May 31, 2025
  • vodoinštalatérstvo a kúrenárstvoValid from Saturday, May 31, 2025
  • prenájom hnuteľných vecí,Valid from Saturday, November 7, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, November 7, 2009
  • skladovanie,Valid from Saturday, November 7, 2009
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 20, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, June 20, 2006
  • obstarávanie služieb spojených so správou nehnuteľností,Valid from Tuesday, June 20, 2006
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, June 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, June 20, 2006

    Address Orgovánová 2933/3, 94901 Nitra, Slovenská republika

  • KonateľTuesday, June 20, 2006 – Thursday, February 21, 2013

    konateľ

    Address Železničná 11, 90027 Bernolákovo, Slovenská republika

  • KonateľTuesday, June 20, 2006 – Tuesday, July 10, 2018

    konateľ

    Address Čajkovského 47, 91708 Trnava, Slovenská republika

  • KonateľTuesday, June 20, 2006 – Friday, May 30, 2025

    konateľ

    Address Dunajská 20, 94911 Nitra, Slovenská republika

Related persons

1 active of 13
  • Spoločník v.o.s. / s.r.o.from Saturday, May 31, 2025

    Address Orgovánová 2933/3, 94901 Nitra, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2022 – Friday, May 30, 2025

    Address Orgovánová 2933/3, 94911 Nitra, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2018 – Tuesday, February 15, 2022

    Address Čajkovského 6333/47, 91708 Trnava, Slovenská republika

    Share16.67 %Contribution1,162 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2018 – Tuesday, February 15, 2022

    Address Čajkovského 6333/47, 91708 Trnava, Slovenská republika

    Share16.67 %Contribution1,162 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Tuesday, August 7, 2018

    Address Čajkovského 6333/47, 91708 Trnava, Slovenská republika

    Share16.67 %Contribution1,162 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Tuesday, August 7, 2018

    Address Čajkovského 6333/47, 91708 Trnava, Slovenská republika

    Share16.67 %Contribution1,162 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Tuesday, February 15, 2022

    Address Dunajská 20, 94911 Nitra, Slovenská republika

    Share66.67 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 28, 2009 – Thursday, February 21, 2013

    Address Železničná 11, 90027 Bernolákovo, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 28, 2009 – Tuesday, July 10, 2018

    Address Čajkovského 47, 91708 Trnava, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 28, 2009 – Thursday, February 21, 2013

    Address Dunajská 20, 94911 Nitra, Slovenská republika

    Share33.33 %Contribution2,324 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41135/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, February 22, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.02.2013.
  • Saturday, November 7, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 06.10.2009.
  • Saturday, February 28, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.02.2009.
  • Tuesday, June 20, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.05.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SGR, s.r.o.

Registered office

SGR, s.r.o.

Zátišie 12, 83103 Bratislava

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