MINERVASIS, s.r.o.

Company financial profile・Company ID 36819816・Seberíniho 9, 82103 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

Active

Turnover 2025

40 K €

Company ID: 36819816
Tax ID: 2022441091
VAT ID: —

Registered office: MINERVASIS, s.r.o.Seberíniho 9 82103 Bratislava - mestská časť Ružinov
Established: Friday, August 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/47440/B

Profit 2025

19 K €

+1,940 %Net profit after tax

Assets

712 K €

+2.2 %Total assets, stated excl. VAT

Equity

708 K €

+2.7 %Assets less external liabilities

Debt ratio

0.5 %

−0.5 ppLiabilities / total assets

Gross margin

97.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,940 %

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

47.1 %

Profit / revenue

Profit margin

47.1 %

Profit / sales

ROA

2.6 %

+2.8 pp

Return on assets

ROE

2.7 %

+2.8 pp

Return on equity

Return on costs

89.0 %

+189 pp

Profit / (revenue − profit)

Added value to revenue

97.6 %

Added value / revenue

Earnings before tax

19 K €

+2,854 %

Profit + income tax

Effective tax

0.0 %

+50 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	0 €	0 €	0 €	40 K €
Value added	−240 €	−240 €	−386 €	39 K €
Operating revenue	0 €	0 €	0 €	40 K €
Profit after tax	−603 €	−570 €	−1,024 €	19 K €
Income tax	0 €	0 €	340 €	0 €
Current income tax	0 €	0 €	340 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets696 K €
Current assets16 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity708 K €
Liabilities3,652 €
Accruals and deferrals0 €

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	697 K €	697 K €	697 K €	712 K €
Non-current assets	696 K €	696 K €	696 K €	696 K €
Property, plant and equipment	696 K €	696 K €	696 K €	696 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	523 €	607 €	379 €	16 K €
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	523 €	607 €	379 €	16 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	697 K €	697 K €	697 K €	712 K €
Equity	691 K €	690 K €	689 K €	708 K €
Share capital	730 K €	730 K €	730 K €	730 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−39 K €	−39 K €	−40 K €	−41 K €
Profit/loss for the accounting period after tax	−603 €	−570 €	−1,024 €	19 K €
Liabilities	5,805 €	6,460 €	7,255 €	3,652 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,780 €	5,435 €	6,230 €	3,652 €
Short-term financial assistance	1,025 €	1,025 €	1,025 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, June 6, 2024

Largest partners

View all

Mesto Malacky1×0 €Thursday, June 6, 2024

Recent contracts

View all

Zmluva o budúcej zmluve o zriadení vecného bremena na časti pozemkoch C-KN, parc.č.3200/2, 3370/2, 5547/2, 5549 a 5508/10.
Mesto Malacky0 €Thursday, June 6, 2024

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

Business activities

20 registered activities

faktoring a forfaitingValid from Thursday, April 6, 2017
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, April 6, 2017
administratívne práce,Valid from Friday, August 17, 2007
činnosť organizačných a ekonomických poradcov,Valid from Friday, August 17, 2007
činnosť účtovných poradcov,Valid from Friday, August 17, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Friday, August 17, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Friday, August 17, 2007
organizovanie kurzov, seminárov a školení v rozsahu voľnej živnosti,Valid from Friday, August 17, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, August 17, 2007
poradenská a konzultačná činnosť v rozsahu voľnej živnosti,Valid from Friday, August 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. František HodorovskýActive
Konateľfrom Friday, August 17, 2007
Address Vlčkova 1028/41, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Juraj SaboEnded
KonateľFriday, May 15, 2015 – Wednesday, April 5, 2017
Address Krajná 26, 82104 Bratislava, Slovenská republika
Ing. Roman MinarovičEnded
KonateľFriday, August 17, 2007 – Thursday, June 4, 2015
Address Gaštanová 20, 90031 Stupava, Slovenská republika

Related persons

2 active of 11

Ing. František HodorovskýActive
Spoločník v.o.s. / s.r.o.from Saturday, May 27, 2023
Address Vlčkova 1028/41, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share0.1 %Contribution750 EUR
ENNEL, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 27, 2023
Address Seberíniho 9, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share99.9 %Contribution729,520 EUR
Ing. František HodorovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2022 – Friday, May 26, 2023
Address Vlčkova 1028/41, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution365,133.11 EUR
ENNEL, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2022 – Friday, May 26, 2023
Address Seberíniho 9, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution365,133.11 EUR
Ing. František HodorovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Tuesday, August 9, 2022
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share50 %Contribution365,133.11 EUR
ENNEL, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Tuesday, August 9, 2022
Address Seberíniho 9, 82103 Bratislava, Slovenská republika
Share50 %Contribution365,133.11 EUR
Ing. František HodorovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Wednesday, October 16, 2019
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share100 %Contribution730,266.22 EUR
Ing. František HodorovskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, September 25, 2018
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share50 %Contribution365,133.11 EUR
HERMETICA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, September 25, 2018
Address Cementárska 15, 90031 Stupava, Slovenská republika
Share50 %Contribution365,133.11 EUR
Ing. František HodorovskýEnded
Spoločník v.o.s. / s.r.o.Friday, August 17, 2007 – Thursday, March 18, 2010
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share50 %Contribution11,000,000 SKK

Company history

1 change in the register

Registered office
2 records
- Seberíniho 9, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, April 6, 2017
- Cementárska 15, 90031 Stupava, Slovenská republikaFriday, August 17, 2007 – Wednesday, April 5, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/47440/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 5, 2015Zápisnica z valného zhromaždenia zo dňa 15.05.2015.
Friday, August 17, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.8.2007 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

MINERVASIS, s.r.o.

Registered office

MINERVASIS, s.r.o.

Seberíniho 9, 82103 Bratislava - mestská časť Ružinov

Open in Google Maps

MINERVASIS, 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

Company history

Registered office

Registration

Legal facts

Registered office

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