Active

BILANCIA SK s.r.o.

Company financial profile・Company ID 36753939・Agátová ulica 161/5, 93041 Kvetoslavov・Founded 2007

Financial report Financial statements

Turnover 2025

100 K €

−52 %

Company ID: 36753939
Tax ID: 2022347283
VAT ID: SK2022347283, under §4, registered since Wednesday, July 24, 2013

Registered office: BILANCIA SK s.r.o.Agátová ulica 161/5 93041 Kvetoslavov
Established: Tuesday, March 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19796/T

Profit 2025

8,387 €

−57 %

Assets

140 K €

+5.0 %

Equity

136 K €

+6.6 %

Debt ratio

3.0 %

−1.4 pp

Gross margin

23.9 %

+4.2 pp

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Andromia score

—

Profit

−57 %

Revenue

−53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.4 %

−0.8 pp

Profit / revenue

ROA

6.0 %

−8.5 pp

Return on assets

ROE

6.2 %

−9.0 pp

Return on equity

Current ratio

39.77

+67 %

Current assets / current liabilities

Earnings before tax

9,445 €

−62 %

Profit + income tax

Effective tax

11.2 %

−10 pp

Income tax / earnings before tax

Net working capital

136 K €

+7.2 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	156 K €	184 K €	209 K €	99 K €
Value added	22 K €	34 K €	41 K €	24 K €
Operating revenue	156 K €	185 K €	209 K €	100 K €
Profit after tax	8,556 €	20 K €	19 K €	8,387 €
Income tax	2,706 €	5,776 €	5,322 €	1,058 €

Assets

Non-current assets0 €
Current assets140 K €

Liabilities and equity

Equity136 K €
Liabilities4,256 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	107 K €	117 K €	133 K €	140 K €
Non-current assets	9,440 €	4,904 €	376 €	0 €
Property, plant and equipment	9,440 €	4,904 €	376 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	97 K €	113 K €	133 K €	140 K €
Inventory	0 €	0 €	4 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	72 K €	108 K €	114 K €	111 K €
Financial accounts	25 K €	4,192 €	18 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	107 K €	117 K €	133 K €	140 K €
Equity	88 K €	108 K €	127 K €	136 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	72 K €	81 K €	101 K €	120 K €
Profit/loss for the accounting period after tax	8,556 €	20 K €	19 K €	8,387 €
Liabilities	19 K €	9,610 €	5,923 €	4,256 €
Non-current liabilities	272 €	272 €	311 €	615 €
Current liabilities	18 K €	9,338 €	5,585 €	3,517 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	27 €	124 €

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 period0 €Tax liability for the period733.87 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť účtovných, organizačných a podnikateľských poradcovValid from Tuesday, March 20, 2007
elektronické spracovanie dátValid from Tuesday, March 20, 2007
kancelárske, administratívne, sekretárske, kopírovacie službyValid from Tuesday, March 20, 2007
maloobchod v rozsahu voľných živnostíValid from Tuesday, March 20, 2007
organizovanie školení, seminárov a podujatíValid from Tuesday, March 20, 2007
prenájom hnuteľných vecíValid from Tuesday, March 20, 2007
prieskum trhu a verejnej mienkyValid from Tuesday, March 20, 2007
reklamná a propagačná činnosťValid from Tuesday, March 20, 2007
sprostredkovanie obchodu, služieb a výroby v rozsahu voľných živnostíValid from Tuesday, March 20, 2007
upratovacie práceValid from Tuesday, March 20, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jarmila Zaťková
Konateľfrom Tuesday, March 20, 2007
Address Agátová ulica 161/5, 93041 Kvetoslavov, Slovenská republika
Ing. Jarmila ZaťkováInactive
KonateľTuesday, March 20, 2007 – Friday, January 24, 2025
Address Kvetoslavov 161, 93041 Kvetoslavov, Slovenská republika

Related persons

2 active of 4

Ing. Jarmila Zaťková
Spoločník v.o.s. / s.r.o.from Saturday, January 25, 2025
Address Agátová ulica 161/5, 93041 Kvetoslavov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Igor Zaťko
Prokuristafrom Friday, August 9, 2019
Address Dunajská 1A, 93101 Šamorín, Slovenská republika
Ing. Jarmila ZaťkováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Friday, January 24, 2025
Address Kvetoslavov 161, 93041 Kvetoslavov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jarmila ZaťkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Friday, October 9, 2009
Address Kvetoslavov 161, 93041 Kvetoslavov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19796/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BILANCIA SK s.r.o.

Registered office

BILANCIA SK s.r.o.

Agátová ulica 161/5, 93041 Kvetoslavov

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BILANCIA SK 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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