Company data from Slovak public registers

Andromia Insight

BilancPro, s. r. o.

Company financial profile・Company ID 36720615・Agátová 7/G, 84101 Bratislava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

48 K €

+1.6 %
Company ID
36720615
Tax ID
2022297453
VAT ID
SK2022297453, under §4, registered since Saturday, September 15, 2012
Registered office
BilancPro, s. r. o.Agátová 7/G 84101 Bratislava
Established
Thursday, January 4, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43919/B

Profit 2025

2,440 €

+160 %Net profit after tax

Assets

80 K €

+3.3 %Total assets, stated excl. VAT

Equity

72 K €

+4.4 %Assets less external liabilities

Debt ratio

10.8 %

−0.9 ppLiabilities / total assets

Gross margin

65.9 %

+6.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+160 %
4,334 €3,510 €2,746 €5,245 €480 €394 €5,810 €9,509 €12 K €15 K €939 €2,440 €20142015201620172018201920202021202220232024202520144,334 €20153,510 €20162,746 €20175,245 €2018480 €2019394 €20205,810 €20219,509 €202212 K €202315 K €2024939 €20252,440 €

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

Revenue

+1.7 %
18 K €27 K €27 K €34 K €30 K €33 K €29 K €30 K €35 K €36 K €47 K €48 K €201420152016201720182019202020212022202320242025201418 K €201527 K €201627 K €201734 K €201830 K €201933 K €202029 K €202130 K €202235 K €202336 K €202447 K €202548 K €

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

Income tax

Tax liability trend

1,412 €1,171 €1,029 €1,722 €570 €565 €1,196 €1,881 €2,587 €2,803 €509 €637 €201420152016201720182019202020212022202320242025Total tax · 20141,412 €Total tax · 20151,171 €Total tax · 20161,029 €Total tax · 20171,722 €Total tax · 2018570 €Total tax · 2019565 €Total tax · 20201,196 €Total tax · 20211,881 €Total tax · 20222,587 €Total tax · 20232,803 €Total tax · 2024509 €Total tax · 2025637 €Current tax · 20141,412 €Current tax · 20151,171 €Current tax · 20161,029 €Current tax · 20171,722 €Current tax · 2018570 €Current tax · 2019565 €Current tax · 20201,196 €Current tax · 20211,881 €Current tax · 20222,587 €Current tax · 20232,803 €Current tax · 2024509 €Current tax · 2025637 €

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

5.1 %

+3.1 pp

Profit / revenue

Profit margin

5.1 %

+3.1 pp

Profit / sales

ROA

3.0 %

+1.8 pp

Return on assets

ROE

3.4 %

+2.0 pp

Return on equity

Return on costs

5.3 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

65.9 %

+6.4 pp

Added value / revenue

Earnings before tax

3,077 €

+113 %

Profit + income tax

Effective tax

20.7 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201427 K €201527 K €201634 K €201730 K €201834 K €201930 K €202031 K €202142 K €202239 K €202347 K €202448 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 goods35 K €36 K €47 K €48 K €
Value added25 K €27 K €28 K €32 K €
Operating revenue42 K €39 K €47 K €48 K €
Profit after tax12 K €15 K €939 €2,440 €
Income tax2,587 €2,803 €509 €637 €
Current income tax2,587 €2,803 €509 €637 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €3,082 €18 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets37 K €
  • Current assets43 K €
  • Accruals and deferrals931 €

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

Liabilities and equity

  • Equity72 K €
  • Liabilities8,664 €
  • Accruals and deferrals94 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets68 K €82 K €78 K €80 K €
Non-current assets48 K €43 K €39 K €37 K €
Property, plant and equipment29 K €24 K €18 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets19 K €19 K €21 K €22 K €
Current assets19 K €38 K €38 K €43 K €
Inventory57 €52 €4 €29 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,015 €6,656 €4,604 €5,742 €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €31 K €33 K €37 K €
Accruals and deferrals780 €668 €824 €931 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities68 K €82 K €78 K €80 K €
Equity52 K €67 K €69 K €72 K €
Share capital6,971 €6,971 €6,971 €6,971 €
Funds and other equity components796 €796 €796 €796 €
Profit/loss of previous years29 K €40 K €55 K €55 K €
Profit/loss for the accounting period after tax12 K €15 K €939 €2,440 €
Liabilities16 K €15 K €9,071 €8,664 €
Non-current liabilities37 €986 €241 €423 €
Current liabilities16 K €14 K €8,022 €7,680 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions30 €30 €808 €561 €
Accruals and deferrals73 €80 €87 €94 €

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 period0 €Tax liability for the period2,649.71 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Chov akváriových rybičiekValid from Wednesday, May 20, 2020
  • Kompletizácia akvárií z vopred vyhotovených dielov v rozsahu voľnej živnostiValid from Wednesday, May 20, 2020
  • Údržba akváriíValid from Wednesday, May 20, 2020
  • Prenájom hnuteľných vecíValid from Saturday, October 15, 2016
  • Služby požičovníValid from Saturday, October 15, 2016
  • činnosť organizačných, ekonomických a účtovných poradcov,Valid from Thursday, January 4, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živností,Valid from Thursday, January 4, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živností,Valid from Thursday, January 4, 2007
  • podnikateľské poradenstvo v rozsahu voľných živností,Valid from Thursday, January 4, 2007
  • prekladateľské a tlmočnícke služby,Valid from Thursday, January 4, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ladislav HlohinecActive
    Konateľfrom Thursday, January 4, 2007

    Address Mierová ulica 1908/58, 06601 Humenné, Slovenská republika

Related persons

1 active of 4
  • Ladislav HlohinecActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022

    Address Mierová 1908/58, 06601 Humenné, Slovenská republika

    Share100 %Contribution6,971 EUR
  • Ladislav HlohinecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Wednesday, September 28, 2022

    Address Mierová ulica 1908/58, 06601 Humenné, Slovenská republika

    Share100 %Contribution6,971 EUR
  • Ladislav HlohinecEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 4, 2007 – Tuesday, September 8, 2009

    Address Mierová ulica 1908/58, 06601 Humenné, Slovenská republika

    Share100 %Contribution210,000 SKK
  • Radovan LakosilEnded
    ProkuristaThursday, January 4, 2007 – Tuesday, August 12, 2008

    Address Partizánska ulica 194/75, 96681 Žarnovica, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • BilancPro, s. r. o.from Wednesday, August 13, 2008
    • Business Assistance, s.r.o.Thursday, January 4, 2007 – Tuesday, August 12, 2008

  • Registered office

    3 records
    • Agátová 7/G, 84101 Bratislava, Slovenská republikafrom Friday, March 4, 2011
    • Nejedlého 10, 84102 Bratislava, Slovenská republikaWednesday, August 13, 2008 – Thursday, March 3, 2011
    • Tabakova ulica 8, 81107 Bratislava, Slovenská republikaThursday, January 4, 2007 – Tuesday, August 12, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43919/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, March 4, 2011Rozhodnutie jediného spoločníka zo dňa 09.02.2011.
  • Wednesday, August 13, 2008Rozhodnutie jediného spoločníka zo dňa 11.08.2008.
  • Thursday, January 4, 2007Spoločnosť bola založená zakladateľskou listinou dňa 05.12.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
BilancPro, s. r. o.

Registered office

BilancPro, s. r. o.

Agátová 7/G, 84101 Bratislava

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