Scherz, s.r.o.

Company financial profile・Company ID 36721921・Partizánska 2, 81103 Bratislava 1・Founded 2007

Financial report Financial statements

Active

Turnover 2025

206 K €

+15 %

Company ID: 36721921
Tax ID: 2022304614
VAT ID: SK2022304614, under §4, registered since Thursday, February 1, 2007

Registered office: Scherz, s.r.o.Partizánska 2 81103 Bratislava 1
Established: Saturday, January 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43964/B

Profit 2025

−3,312 €

−1,350 %Net profit after tax

Assets

52 K €

+14 %Total assets, stated excl. VAT

Equity

38 K €

−8.0 %Assets less external liabilities

Debt ratio

27.5 %

+17 ppLiabilities / total assets

Gross margin

11.6 %

−4.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,350 %

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

Revenue

+16 %

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

-1.6 %

−1.8 pp

Profit / revenue

Profit margin

-1.7 %

−1.9 pp

Profit / sales

ROA

-6.3 %

−6.9 pp

Return on assets

ROE

-8.7 %

−9.4 pp

Return on equity

Return on costs

-1.6 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

10.8 %

−3.7 pp

Added value / revenue

Earnings before tax

−1,592 €

−213 %

Profit + income tax

Effective tax

-108.0 %

−189 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	135 K €	201 K €	166 K €	193 K €
Value added	−2,743 €	81 K €	26 K €	22 K €
Operating revenue	155 K €	222 K €	180 K €	206 K €
Profit after tax	−22 K €	45 K €	265 €	−3,312 €
Income tax	0 €	0 €	1,141 €	1,720 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	20 K €	29 K €	21 K €	20 K €

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

Assetsexcl. VAT

Non-current assets1,515 €
Current assets51 K €

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

Liabilities and equity

Equity38 K €
Liabilities14 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	6,123 €	50 K €	46 K €	52 K €
Non-current assets	0 €	0 €	0 €	1,515 €
Property, plant and equipment	0 €	0 €	0 €	1,515 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,123 €	50 K €	46 K €	51 K €
Inventory	5,004 €	4,917 €	862 €	890 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 €	631 €	329 €	0 €
Financial accounts	1,073 €	44 K €	45 K €	50 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,123 €	50 K €	46 K €	52 K €
Equity	−4,021 €	41 K €	41 K €	38 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	−83 K €	−104 K €	−60 K €	−60 K €
Profit/loss for the accounting period after tax	−22 K €	45 K €	265 €	−3,312 €
Liabilities	10 K €	8,566 €	4,664 €	14 K €
Non-current liabilities	450 €	409 €	472 €	529 €
Current liabilities	9,694 €	8,157 €	4,192 €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2013Published onWednesday, July 24, 2013Removed from the list onSaturday, March 13, 2021Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period859.19 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount483.94 €Yes
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, March 18, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, March 18, 2021

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, March 18, 2021

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

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 6, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 6, 2007
organizovanie a usporadúvanie kurzov, školení a stretnutí v rozsahu voľnej živnosti,Valid from Saturday, January 6, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Saturday, January 6, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Saturday, January 6, 2007
prenájom kancelárskeho a bytového zariadenia,Valid from Saturday, January 6, 2007
reklamná a propagačná činnosť,Valid from Saturday, January 6, 2007
usporadúvanie výstav, organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Saturday, January 6, 2007
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, January 6, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Martin KamenskýActive
Konateľfrom Saturday, January 6, 2007
Address Moyzesova 8, 81105 Bratislava-mestská časť Staré Mesto, Slovenská republika
Andrea ŠčibraváEnded
KonateľMonday, May 5, 2008 – Friday, March 20, 2015
Address Zadunajská cesta 9, 85101 Bratislava, Slovenská republika
Mgr. Michal ŠulaEnded
KonateľSaturday, January 6, 2007 – Friday, June 6, 2008
Address Šintavská 10, 85105 Bratislava, Slovenská republika
Ondrej JombíkEnded
KonateľSaturday, January 6, 2007 – Friday, June 6, 2008
Address Hlavná 3, 92701 Šaľa, Slovenská republika

Related persons

1 active of 9

Mgr. Martin KamenskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 18, 2023
Address Moyzesova 8, 81105 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,972 EUR
Mgr. Martin KamenskýEnded
Spoločník v.o.s. / s.r.o.Saturday, March 21, 2015 – Monday, April 17, 2023
Address Moyzesova 8, 81105 Bratislava, Slovenská republika
Share100 %Contribution6,972 EUR
Andrea ŠčibraváEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Friday, March 20, 2015
Address Zadunajská cesta 9, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution2,323.58 EUR
Mgr. Martin KamenskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Friday, March 20, 2015
Address Moyzesova 8, 81105 Bratislava, Slovenská republika
Share66.67 %Contribution4,647.15 EUR
Andrea ŠčibraváEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Wednesday, March 2, 2011
Address Zadunajská cesta 9, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Mgr. Martin KamenskýEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Wednesday, March 2, 2011
Address Moyzesova 8, 81105 Bratislava, Slovenská republika
Share66.67 %Contribution140,000 SKK
Mgr. Martin KamenskýEnded
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2007 – Friday, June 6, 2008
Address Moyzesova 8, 81105 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Mgr. Michal ŠulaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2007 – Friday, June 6, 2008
Address Šintavská 10, 85105 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ondrej JombíkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2007 – Friday, June 6, 2008
Address Hlavná 3, 92701 Šaľa, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43964/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, March 21, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.02.2015.
Saturday, June 7, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.05.2008.
Saturday, January 6, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.12.2006 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

Scherz, s.r.o.

Registered office

Scherz, s.r.o.

Partizánska 2, 81103 Bratislava 1

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Scherz, 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

Legal facts

Registered office

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