Active

All Inclusive, s.r.o.

Company financial profile・Company ID 36844594・Hrobákova 1636/7, 85102 Bratislava - mestská časť Petržalka・Founded 2007

Financial report Financial statements

Turnover 2025

4,063 €

+44 %

Company ID: 36844594
Tax ID: 2022456700
VAT ID: —

Registered office: All Inclusive, s.r.o.Hrobákova 1636/7 85102 Bratislava - mestská časť Petržalka
Established: Tuesday, October 9, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48298/B

Profit 2025

2,203 €

+145 %

Assets

6,833 €

+2.6 %

Equity

288 €

+115 %

Debt ratio

95.8 %

−33 pp

Gross margin

65.0 %

+222 pp

Coming soon

Andromia score

—

Profit

+145 %

Revenue

+44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

54.2 %

+227 pp

Profit / revenue

ROA

32.2 %

+105 pp

Return on assets

ROE

764.9 %

+512 pp

Return on equity

Current ratio

12.54

+8.4 %

Current assets / current liabilities

Earnings before tax

2,543 €

+156 %

Profit + income tax

Effective tax

13.4 %

+21 pp

Income tax / earnings before tax

Net working capital

6,288 €

+3.3 %

Current assets − current liabilities

Revenue CAGR

-30.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,353 €	204 €	2,812 €	4,063 €
Value added	−162 €	−3,630 €	−4,423 €	2,641 €
Operating revenue	4,353 €	204 €	2,812 €	4,063 €
Profit after tax	−246 €	−3,715 €	−4,846 €	2,203 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets6,833 €

Liabilities and equity

Equity288 €
Liabilities6,545 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,732 €	5,977 €	6,661 €	6,833 €
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	6,732 €	5,977 €	6,661 €	6,833 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	500 €	129 €	547 €
Financial accounts	6,732 €	5,477 €	6,532 €	6,286 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,732 €	5,977 €	6,661 €	6,833 €
Equity	6,645 €	2,931 €	−1,915 €	288 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−312 €	−557 €	−4,272 €	−9,118 €
Profit/loss for the accounting period after tax	−246 €	−3,715 €	−4,846 €	2,203 €
Liabilities	87 €	3,046 €	8,576 €	6,545 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	87 €	46 €	576 €	545 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

88 registered activities

Činnosť organizačných poradcovValid from Thursday, November 12, 2020
Dizajnérske činnostiValid from Thursday, November 12, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 12, 2020
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, November 12, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, November 12, 2020
Kuriérske službyValid from Thursday, November 12, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 12, 2020
Odborné poradenské služby pre uchádzačov a záujemcov o zamestnanie okrem činnosti športového agentaValid from Thursday, November 12, 2020
Odevná výrobaValid from Thursday, November 12, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, November 12, 2020

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Ing. Robert Kotes
Konateľfrom Tuesday, May 19, 2020
Address Hrobákova 1636/7, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Marian ŠištíkInactive
KonateľTuesday, October 9, 2007 – Wednesday, November 11, 2020
Address Černyševského 9, 85101 Bratislava, Slovenská republika
Marián ŠištíkInactive
KonateľTuesday, October 9, 2007 – Tuesday, June 27, 2017
Address Černyševského 9, 85101 Bratislava, Slovenská republika
Marta KotesováInactive
KonateľTuesday, October 9, 2007 – Wednesday, November 11, 2020
Address Gercenova 19, 85101 Bratislava, Slovenská republika
Marta ZicháčkováInactive
KonateľTuesday, October 9, 2007 – Tuesday, June 27, 2017
Address Gercenova 19, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Ing. Robert Kotes
Spoločník v.o.s. / s.r.o.from Thursday, November 12, 2020
Address Hrobákova 1636/7, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Karin JungováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Wednesday, November 11, 2020
Address Clementisove sady 906/11, 92401 Galanta, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marta ZicháčkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Wednesday, November 11, 2020
Address Gercenova 19, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Karin JungováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2007 – Tuesday, November 23, 2010
Address Clementisove sady 906/11, 92401 Galanta, Slovenská republika
Share50 %Contribution100,000 SKK
Marta ZicháčkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2007 – Tuesday, November 23, 2010
Address Gercenova 19, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48298/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 9, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 17.09.2007 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

All Inclusive, s.r.o.

Registered office

All Inclusive, s.r.o.

Hrobákova 1636/7, 85102 Bratislava - mestská časť Petržalka

Open in Google Maps

All Inclusive, 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

Legal facts

Registered office

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