PERSONAGE, s.r.o.

Company financial profile・Company ID 36629227・Krátka 2, 97405 Banská Bystrica・Founded 2004

Financial report Financial statements

Active

Turnover 2025

6,404 €

+139 %

Company ID: 36629227
Tax ID: 2021871126
VAT ID: SK2021871126, under §4, registered since Wednesday, July 1, 2009

Registered office: PERSONAGE, s.r.o.Krátka 2 97405 Banská Bystrica
Established: Wednesday, August 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9591/S

Profit 2025

2,198 €

+647 %Net profit after tax

Assets

35 K €

+16 %Total assets, stated excl. VAT

Equity

2,058 €

+1,570 %Assets less external liabilities

Debt ratio

94.1 %

−6.4 ppLiabilities / total assets

Gross margin

79.2 %

−13 ppGross profit / sales

Coming soon

Andromia score

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Profit

+647 %

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

Revenue

+139 %

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

Income tax

Tax liability trend

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

34.3 %

+49 pp

Profit / revenue

Profit margin

34.3 %

+49 pp

Profit / sales

ROA

6.3 %

+7.6 pp

Return on assets

ROE

106.8 %

−180 pp

Return on equity

Return on costs

52.3 %

+65 pp

Profit / (revenue − profit)

Added value to revenue

79.2 %

−13 pp

Added value / revenue

Earnings before tax

2,538 €

+4,194 %

Profit + income tax

Effective tax

13.4 %

+562 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,739 €	21 K €	2,685 €	6,404 €
Value added	6,541 €	20 K €	2,469 €	5,072 €
Operating revenue	7,739 €	21 K €	2,685 €	6,404 €
Profit after tax	5,321 €	16 K €	−402 €	2,198 €
Income tax	939 €	2,842 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets3,710 €
Current assets31 K €

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

Liabilities and equity

Equity2,058 €
Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	56 K €	70 K €	30 K €	35 K €
Non-current assets	2,694 €	8,568 €	6,139 €	3,710 €
Property, plant and equipment	2,694 €	8,568 €	6,139 €	3,710 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	61 K €	24 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	436 €	1,517 €	0 €
Financial accounts	54 K €	61 K €	23 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	56 K €	70 K €	30 K €	35 K €
Equity	11 K €	22 K €	−140 €	2,058 €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Profit/loss of previous years	−2,198 €	−2,198 €	−7,406 €	−7,808 €
Profit/loss for the accounting period after tax	5,321 €	16 K €	−402 €	2,198 €
Liabilities	46 K €	48 K €	30 K €	33 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	46 K €	48 K €	30 K €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	150 €	150 €

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 periodQ126Excess deduction for the period310.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6

Total amount471,321.56 €

Counterparties1

Latest contractThursday, June 29, 2017

Largest partners

View all

Ústredie práce, sociálnych vecí a rodiny6×471,321.56 €Thursday, June 29, 2017

Recent contracts

View all

Rámcová dohoda č. 156/OSOD/2017 o poskytnutí služieb v rámci Národného projektu Podpora deištitucionalizácie náhradnej starostlivosti
Ústredie práce, sociálnych vecí a rodiny68,261.52 €Thursday, June 29, 2017
Rámcová dohoda č. 155/OSOD/2017 o poskytnutí služieb v rámci Národného projektu Podpora deištitucionalizácie náhradnej starostlivosti
Ústredie práce, sociálnych vecí a rodiny102,431.4 €Thursday, June 29, 2017
Rámcová dohoda č. 154/OSOD/2017 o poskytnutí služieb v rámci Národného projektu Podpora deištitucionalizácie náhradnej starostlivosti
Ústredie práce, sociálnych vecí a rodiny64,967.86 €Thursday, June 29, 2017
Rámcová dohoda č. 156/OSOD/2017 o poskytnutí služieb v rámci Národného projektu Podpora deištitucionalizácie náhradnej starostlivosti
Ústredie práce, sociálnych vecí a rodiny68,261.52 €Thursday, June 29, 2017
Rámcová dohoda č. 155/OSOD/2017 o poskytnutí služieb v rámci Národného projektu Podpora deištitucionalizácie náhradnej starostlivosti
Ústredie práce, sociálnych vecí a rodiny102,431.4 €Thursday, June 29, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

- administratívne práceValid from Wednesday, August 25, 2004
- ekonomické, organizačné a podnikateľské poradenstvoValid from Wednesday, August 25, 2004
- grafické práceValid from Wednesday, August 25, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/Valid from Wednesday, August 25, 2004
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/Valid from Wednesday, August 25, 2004
- lektorská činnosť v oblasti psychológie práceValid from Wednesday, August 25, 2004
- nakladanie s výsledkami tvorivej činnosti so súhlasom autora - výroba súborných audiovizuálnych diel a súvisiacich komponentov /fotografie a grafické dokumentácie pre prezentácie na obchodné dokumentačno-archivačné, výchovno-vzdelávacie a slávnostné účely/Valid from Wednesday, August 25, 2004
- organizovanie kultúrnych, spoločenských podujatí, kurzov, školení, konferencií a seminárov v rozsahu voľnej živnostiValid from Wednesday, August 25, 2004
- prekladateľské a tlmočnícke služby v ruskom, anglickom, nemeckom, španielskom, talianskom, francúzskom a maďarskom jazykuValid from Wednesday, August 25, 2004
- prieskum trhu a verejnej mienkyValid from Wednesday, August 25, 2004

Statutory bodies and related persons

Statutory body

3 active of 4

Anna GúckaActive
Konateľfrom Wednesday, August 25, 2004
Address Malá Stráňa 27, 97633 Poniky, Slovenská republika
Miroslav NosálActive
Konateľfrom Wednesday, August 25, 2004
Address Krátka 2, 97405 Banská Bystrica, Slovenská republika
Patrik DilongActive
Konateľfrom Wednesday, August 25, 2004
Address Moyzesova 2791/20, 05801 Poprad, Slovenská republika
Anna TrubanováEnded
KonateľWednesday, August 25, 2004 – Friday, June 16, 2017
Address Malá Stráňa 27, 97633 Poniky, Slovenská republika

Related persons

3 active of 6

Anna TrubanováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2010
Address Malá Stráňa 27, 97633 Poniky, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Miroslav NosálActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2010
Address Krátka 2, 97405 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Patrik DilongActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2010
Address Moyzesova 2791/20, 05801 Poprad, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Anna TrubanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Tuesday, January 5, 2010
Address Malá Stráňa 27, 97633 Poniky, Slovenská republika
Share33.33 %Contribution70,000 SKK
Miroslav NosálEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Tuesday, January 5, 2010
Address Krátka 2, 97405 Banská Bystrica, Slovenská republika
Share33.33 %Contribution70,000 SKK
Patrik DilongEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Tuesday, January 5, 2010
Address Moyzesova 2791/20, 05801 Poprad, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9591/S
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PERSONAGE, s.r.o.

Registered office

PERSONAGE, s.r.o.

Krátka 2, 97405 Banská Bystrica

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PERSONAGE, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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