Kontesia, s.r.o.

Company financial profile・Company ID 36757250・Bradáčova 1, 85102 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2024

2,240 €

Company ID: 36757250
Tax ID: 2022362232
VAT ID: —

Registered office: Kontesia, s.r.o.Bradáčova 1 85102 Bratislava
Established: Saturday, March 24, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45237/B

Profit 2024

748 €

Net profit after tax

Assets

7,826 €

+40 %Total assets, stated excl. VAT

Equity

4,414 €

+20 %Assets less external liabilities

Debt ratio

43.6 %

+9.2 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

33.4 %

Profit / revenue

Profit margin

33.4 %

Profit / sales

ROA

9.6 %

+9.6 pp

Return on assets

ROE

16.9 %

+17 pp

Return on equity

Return on costs

50.1 %

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

1,088 €

Profit + income tax

Effective tax

31.3 %

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	2,240 €
Value added	0 €	0 €	0 €	2,240 €
Operating revenue	0 €	0 €	0 €	2,240 €
Profit after tax	0 €	0 €	0 €	748 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,826 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,414 €
Liabilities3,412 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	5,586 €	5,586 €	5,586 €	7,826 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,586 €	5,586 €	5,586 €	7,826 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,586 €	5,586 €	5,586 €	7,826 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,586 €	5,586 €	5,586 €	7,826 €
Equity	3,666 €	3,666 €	3,666 €	4,414 €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−3,305 €	−3,305 €	−3,305 €	−3,305 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	748 €
Liabilities	1,920 €	1,920 €	1,920 €	3,412 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,920 €	1,920 €	1,920 €	3,412 €
Short-term financial assistance	0 €	0 €	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	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, March 24, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, March 24, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, March 24, 2007
prieskum trhu,Valid from Saturday, March 24, 2007
propagačná činnosť,Valid from Saturday, March 24, 2007
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Saturday, March 24, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, March 24, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. arch. Ivan VallActive
Konateľfrom Saturday, March 24, 2007
Address Ul. 17. novembra 3750/194, 08001 Prešov, Slovenská republika
Ing. Miroslav ČihanskýActive
Konateľfrom Saturday, March 24, 2007
Address Bradáčova 1, 85102 Bratislava, Slovenská republika

Related persons

2 active of 8

Igor DementievActive
Spoločník v.o.s. / s.r.o.from Thursday, May 22, 2014
Address Novočerkasskij bulvar, 1, 109651, Moskva, Rusko
Share50 %Contribution2,323.57 EUR
Ing. Miroslav ČihanskýActive
Spoločník v.o.s. / s.r.o.from Thursday, May 22, 2014
Address Bradáčova 1, 85102 Bratislava, Slovenská republika
Share50 %Contribution2,323.57 EUR
Igor DementievEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Wednesday, May 21, 2014
Address Novočerkasskij bulvar, 1, 109651, Moskva, Rusko
Share33.33 %Contribution2,323.57 EUR
Ing. arch. Ivan VallEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Wednesday, May 21, 2014
Address Ul. 17. novembra 3750/194, 08001 Prešov, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Ing. Miroslav ČihanskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Wednesday, May 21, 2014
Address Bradáčova 1, 85102 Bratislava, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Igor DementievEnded
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2007 – Thursday, March 25, 2010
Address Novočerkasskij bulvar, 1, 109651, Moskva, Rusko
Share33.33 %Contribution70,000 SKK
Ing. arch. Ivan VallEnded
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2007 – Thursday, March 25, 2010
Address Ul. 17. novembra 3750/194, 08001 Prešov, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Miroslav ČihanskýEnded
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2007 – Thursday, March 25, 2010
Address Bradáčova 1, 85102 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45237/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, May 22, 2014Na základe Exekučného príkazu č. Ex 296/11 - 26 zo dňa 27.9.2013 vydaného Mgr. Pavlom Mikom – súdnym exekútorom, Exekútorský úrad Zvolen, Krupinská cesta 5, Zvolen, na vykonanie exekúcie postihnutím obchodného podielu povinného : Ing. arch. Ivan Vall, ul. 17 novembra 3750/194, Prešov v obchodnej spoločnosti Kontesia, s.r.o., Bradáčova 1, Bratislava, IČO : 36 757 250 Okresný súd Bratislava I uznesením zo dňa 30.1.2014 č.k. 34 Exre/409/2013-7, ktoré nadobudlo právoplatnosť dňa 5.5.2014 vymazal Ing. arch. Ivana Valla, ul. 17 novembra 3750/194, Prešov ako spoločníka obchodnej spoločnosti Kontesia, s.r.o., Bradáčova 1, Bratislava, IČO : 36 757 250 z obchodného registra. V zmysle ust. § 113b ods. 5 Zákon č. 233/95 Z.z. v znení neskorších predpisov a § 148 ods. 3 Obchodného zákonníka účasť Ing. arch. Ivana Valla, ul. 17 novembra 3750/194, Prešov, ako spoločníka tejto spoločnosti, zanikla dňom 28.10.2013, ktorým dňom sa obchodný podiel vymazaného spoločníka s poukazom na uvedené ustanovenia stáva voľným obchodným podielom a prechádza na spoločnosť. Výška vkladu 2 323,574322 Eur splatené 2 323,574322 Eur voľný obchodný podiel.
Saturday, March 24, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.02.2007 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

Kontesia, s.r.o.

Registered office

Kontesia, s.r.o.

Bradáčova 1, 85102 Bratislava

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Kontesia, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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