Company data from Slovak public registers

Andromia Insight

Company, s.r.o.

Company financial profile・Company ID 36711969・Kladnianska 12, 82105 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

456 K €

−3.3 %
Company ID
36711969
Tax ID
2022296837
VAT ID
SK2022296837, under §4, registered since Thursday, March 1, 2007
Registered office
Company, s.r.o.Kladnianska 12 82105 Bratislava
Established
Thursday, December 14, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43626/B

Profit 2025

25 K €

−33 %Net profit after tax

Assets

532 K €

+2.0 %Total assets, stated excl. VAT

Equity

487 K €

+5.5 %Assets less external liabilities

Debt ratio

8.5 %

−3.0 ppLiabilities / total assets

Gross margin

18.3 %

−2.3 ppGross profit / sales
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Andromia score

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Profit

−33 %
28 K €63 K €87 K €55 K €90 K €8,083 €56 K €45 K €117 K €54 K €38 K €25 K €201420152016201720182019202020212022202320242025201428 K €201563 K €201687 K €201755 K €201890 K €20198,083 €202056 K €202145 K €2022117 K €202354 K €202438 K €202525 K €

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

Revenue

−4.1 %
299 K €445 K €547 K €561 K €649 K €701 K €579 K €578 K €858 K €612 K €468 K €448 K €2014201520162017201820192020202120222023202420252014299 K €2015445 K €2016547 K €2017561 K €2018649 K €2019701 K €2020579 K €2021578 K €2022858 K €2023612 K €2024468 K €2025448 K €

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

Income tax

Tax liability trend

8,628 €19 K €25 K €16 K €25 K €4,682 €16 K €14 K €33 K €17 K €13 K €9,689 €201420152016201720182019202020212022202320242025Total tax · 20148,628 €Total tax · 201519 K €Total tax · 201625 K €Total tax · 201716 K €Total tax · 201825 K €Total tax · 20194,682 €Total tax · 202016 K €Total tax · 202114 K €Total tax · 202233 K €Total tax · 202317 K €Total tax · 202413 K €Total tax · 20259,689 €

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

5.6 %

−2.5 pp

Profit / revenue

Profit margin

5.7 %

−2.4 pp

Profit / sales

ROA

4.8 %

−2.5 pp

Return on assets

ROE

5.2 %

−3.0 pp

Return on equity

Return on costs

5.9 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

18.0 %

−2.4 pp

Added value / revenue

Earnings before tax

35 K €

−31 %

Profit + income tax

Effective tax

27.7 %

+2.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

300 K €2014445 K €2015548 K €2016567 K €2017651 K €2018703 K €2019587 K €2020581 K €2021860 K €2022612 K €2023471 K €2024456 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 goods858 K €612 K €468 K €448 K €
Value added204 K €135 K €96 K €82 K €
Operating revenue860 K €612 K €471 K €456 K €
Profit after tax117 K €54 K €38 K €25 K €
Income tax33 K €17 K €13 K €9,689 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs43 K €44 K €36 K €38 K €

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

Assetsexcl. VAT

  • Non-current assets9,465 €
  • Current assets523 K €

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

Liabilities and equity

  • Equity487 K €
  • Liabilities45 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets469 K €496 K €522 K €532 K €
Non-current assets3,750 €13 K €8,694 €9,465 €
Property, plant and equipment3,750 €13 K €8,694 €9,465 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets465 K €483 K €513 K €523 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables155 K €153 K €150 K €120 K €
Financial accounts310 K €331 K €363 K €403 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities469 K €496 K €522 K €532 K €
Equity370 K €423 K €461 K €487 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years245 K €362 K €416 K €454 K €
Profit/loss for the accounting period after tax117 K €54 K €38 K €25 K €
Liabilities99 K €73 K €60 K €45 K €
Non-current liabilities694 €832 €954 €1,084 €
Current liabilities92 K €68 K €58 K €44 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans5,148 €577 €0 €0 €
Provisions1,750 €3,632 €1,750 €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 period8,633.83 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount220 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount300 €
Counterparties2
Latest contractMonday, September 16, 2024

Largest partners

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Recent contracts

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

Business activities

38 registered activities

  • organizačno - technické zabezpečenie školení, seminárov, kurzov a výstav v rozsahu voľnej živnosti,Valid from Friday, November 23, 2007
  • personálne poradenstvo okrem personálneho leasingu,Valid from Friday, November 23, 2007
  • zásielkový predaj,Valid from Friday, November 23, 2007
  • administratívne, kopírovacie a rozmnožovacie práce,Valid from Thursday, December 14, 2006
  • aranžérske, záhradnícke a dekoračné práce,Valid from Thursday, December 14, 2006
  • automatizované spracovanie dát,Valid Thursday, December 14, 2006 – Thursday, November 22, 2007
  • činnosť organizačných a ekonomických poradcov,Valid from Thursday, December 14, 2006
  • činnosť účtovných poradcov,Valid from Thursday, December 14, 2006
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, December 14, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, December 14, 2006

Statutory bodies and related persons

Statutory body

2 active of 3
  • Katarína JergušováActive
    Konateľfrom Thursday, December 14, 2006

    Address Trnavská 185, 90027 Bernolákovo, Slovenská republika

  • Richard JergušActive
    Konateľfrom Thursday, December 14, 2006

    Address Trnavská 185, 90027 Bernolákovo, Slovenská republika

  • Katarína MagalováEnded
    KonateľThursday, December 14, 2006 – Thursday, October 15, 2009

    Address Bodrocká 13, 82107 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Richard JergušActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 17, 2021

    Address Zelenohorská 5, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Katarína JergušováActive
    Spoločník v.o.s. / s.r.o.from Friday, October 16, 2009

    Address Trnavská 185, 90027 Bernolákovo, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Richard JergušEnded
    Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Tuesday, November 16, 2021

    Address Toplianska 22, 82107 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Katarína MagalováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 14, 2006 – Thursday, October 15, 2009

    Address Bodrocká 13, 82107 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Richard JergušEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 14, 2006 – Thursday, October 15, 2009

    Address Toplianska 22, 82107 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Kladnianska 12, 82105 Bratislava, Slovenská republikafrom Thursday, May 17, 2018
    • Zelenohorská 5, 84103 Bratislava, Slovenská republikaFriday, November 23, 2007 – Wednesday, May 16, 2018
    • Zelenohorská 5, 84007 Bratislava, Slovenská republikaThursday, December 14, 2006 – Thursday, November 22, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43626/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, May 17, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 09.05.2018.
  • Friday, October 16, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.09.2009.
  • Friday, November 23, 2007Z8pisnica z valného zhromaždenia zo dňa 30.10.2007.
  • Thursday, December 14, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 05.12.2006 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.
Company, s.r.o.

Registered office

Company, s.r.o.

Kladnianska 12, 82105 Bratislava

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