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BÁLEK ARCHITEKTI, s.r.o.

Company financial profile・Company ID 36721751・Partizánov 1187/12A, 03101 Liptovský Mikuláš・Founded 2007

Financial report Financial statements

Turnover 2025

192 K €

−34 %

Company ID: 36721751
Tax ID: 2022312127
VAT ID: SK2022312127, under §4, registered since Sunday, March 1, 2020

Registered office: BÁLEK ARCHITEKTI, s.r.o.Partizánov 1187/12A 03101 Liptovský Mikuláš
Established: Saturday, January 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/58586/L

Profit 2025

119 €

+100 %

Assets

93 K €

−21 %

Equity

37 K €

+0.3 %

Debt ratio

56.8 %

−12 pp

Gross margin

3.6 %

+12 pp

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Andromia score

—

Profit

+100 %

Revenue

−34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+9.7 pp

Profit / revenue

ROA

0.1 %

+24 pp

Return on assets

ROE

0.3 %

+77 pp

Return on equity

Current ratio

0.64

−9.4 %

Current assets / current liabilities

Earnings before tax

1,439 €

+106 %

Profit + income tax

Effective tax

91.7 %

+103 pp

Income tax / earnings before tax

Net working capital

−19 K €

+21 %

Current assets − current liabilities

Revenue CAGR

27.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	88 K €	69 K €	290 K €	192 K €
Value added	−23 K €	−138 K €	−24 K €	6,951 €
Operating revenue	88 K €	211 K €	292 K €	192 K €
Profit after tax	−34 K €	−37 K €	−28 K €	119 €
Income tax	979 €	3,439 €	2,753 €	1,320 €
Current income tax	979 €	3,439 €	2,753 €	1,320 €

Assets

Non-current assets60 K €
Current assets34 K €
Accruals and deferrals80 €

Liabilities and equity

Equity37 K €
Liabilities53 K €
Accruals and deferrals3,120 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	138 K €	132 K €	119 K €	93 K €
Non-current assets	55 K €	50 K €	61 K €	60 K €
Property, plant and equipment	54 K €	50 K €	61 K €	60 K €
Non-current intangible assets	678 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	83 K €	82 K €	57 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	39 €	421 €
Current receivables	14 K €	2,303 €	4,443 €	2,000 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	69 K €	80 K €	53 K €	31 K €
Accruals and deferrals	104 €	156 €	378 €	80 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	138 K €	132 K €	119 K €	93 K €
Equity	102 K €	65 K €	37 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	5,785 €	5,785 €	5,785 €	5,785 €
Profit/loss of previous years	100 K €	66 K €	30 K €	1,290 €
Profit/loss for the accounting period after tax	−34 K €	−37 K €	−28 K €	119 €
Liabilities	31 K €	67 K €	82 K €	53 K €
Non-current liabilities	73 €	73 €	73 €	73 €
Current liabilities	31 K €	66 K €	82 K €	53 K €
Short-term financial assistance	120 €	44 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	5,000 €	0 €	0 €	3,120 €

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 period1,539.26 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

41 registered activities

Administratívne službyValid from Saturday, November 26, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 26, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 26, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 26, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 26, 2022
Prenájom hnuteľných vecíValid from Saturday, November 26, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 26, 2022
Prípravné práce k realizácii stavbyValid from Saturday, November 26, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, November 26, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, November 26, 2022

Statutory bodies and related persons

Statutory body

2 active of 3

Ing.arch. Martina Báleková
Konateľfrom Saturday, March 4, 2017
Address Partizánov 1187/12A, 03101 Liptovský Mikuláš, Slovenská republika
Ing. arch. Michal Bálek
Konateľfrom Monday, November 26, 2012
Address Partizánov 1187/12A, 03101 Liptovský Mikuláš, Slovenská republika
Dr. Sándor ErdeiInactive
KonateľSaturday, January 6, 2007 – Tuesday, January 22, 2013
Address Szent Anna u., 10-12, 4024, Debrecen, Maďarská republika

Related persons

2 active of 11

Ing. arch. Martina Báleková
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Partizánov 1187/12A, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. arch. Michal Bálek
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Partizánov 1187/12A, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. arch. Martina BálekováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Friday, May 20, 2022
Address Nábrežie 4. apríla 1837/8, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. arch. Michal BálekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Friday, May 20, 2022
Address Nábrežie 4. apríla 1837/8, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. arch. Martina BálekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Wednesday, May 3, 2017
Address Nábrežie 4. apríla 1837/8, 03101 Liptovský Mikuláš, Slovenská republika
Share33.33 %Contribution2,213 EUR
Ing. arch. Michal BálekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Wednesday, May 3, 2017
Address Nábrežie 4. apríla 1837/8, 03101 Liptovský Mikuláš, Slovenská republika
Share33.33 %Contribution2,213 EUR
Jaroslav BálekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Wednesday, May 3, 2017
Address Kvačany 235, 03223 Liptovská Sielnica, Slovenská republika
Share33.34 %Contribution2,214 EUR
Dr. Sándor ErdeiInactive
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2007 – Tuesday, January 22, 2013
Address Szent Anna u., 10-12, 4024, Debrecen, Maďarská republika
Share55 %Contribution110,000 SKK
Gábor ErdeiInactive
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2007 – Tuesday, January 22, 2013
Address Haláp u., 11, 4024, Debrecen, Maďarská republika
Share15 %Contribution30,000 SKK
Péter CsörgiInactive
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2007 – Tuesday, January 22, 2013
Address Hadházi út, 55-57, 4028, Debrecen, Maďarská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/58586/L
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BÁLEK ARCHITEKTI, s.r.o.

Registered office

BÁLEK ARCHITEKTI, s.r.o.

Partizánov 1187/12A, 03101 Liptovský Mikuláš

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BÁLEK ARCHITEKTI, 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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