Company data from Slovak public registers

Andromia Insight

Balajka M+A, s.r.o.

Company financial profile・Company ID 36848361・Bartókova 6, 811 02 Bratislava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

87 K €

+8.8 %
Company ID
36848361
Tax ID
2022477655
VAT ID
SK2022477655, under §4, registered since Wednesday, April 15, 2009
Registered office
Balajka M+A, s.r.o.Bartókova 6 811 02 Bratislava
Established
Wednesday, October 17, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/48442/B

Profit 2025

13 K €

+54 %Net profit after tax

Assets

72 K €

+45 %Total assets, stated excl. VAT

Equity

46 K €

+38 %Assets less external liabilities

Debt ratio

36.2 %

+3.1 ppLiabilities / total assets

Gross margin

57.6 %

+5.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+54 %
−5,254 €4,201 €564 €−661 €8,945 €−435 €−2,802 €729 €16 €15 K €8,335 €13 K €2014201520162017201820192020202120222023202420252014−5,254 €20154,201 €2016564 €2017−661 €20188,945 €2019−435 €2020−2,802 €2021729 €202216 €202315 K €20248,335 €202513 K €

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

Revenue

+11 %
87 K €78 K €62 K €54 K €71 K €63 K €56 K €60 K €55 K €80 K €78 K €87 K €201420152016201720182019202020212022202320242025201487 K €201578 K €201662 K €201754 K €201871 K €201963 K €202056 K €202160 K €202255 K €202380 K €202478 K €202587 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €1,243 €0 €960 €0 €4 €0 €212 €55 €3,981 €1,541 €1,460 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,243 €Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20194 €Total tax · 20200 €Total tax · 2021212 €Total tax · 202255 €Total tax · 20233,981 €Total tax · 20241,541 €Total tax · 20251,460 €Current tax · 20200 €

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

14.8 %

+4.3 pp

Profit / revenue

Profit margin

14.8 %

+4.1 pp

Profit / sales

ROA

17.7 %

+1.0 pp

Return on assets

ROE

27.8 %

+2.8 pp

Return on equity

Return on costs

17.4 %

+5.7 pp

Profit / (revenue − profit)

Added value to revenue

57.6 %

+6.3 pp

Added value / revenue

Earnings before tax

14 K €

+45 %

Profit + income tax

Effective tax

10.2 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

88 K €201478 K €201562 K €201656 K €201772 K €201863 K €201956 K €202060 K €202156 K €202280 K €202380 K €202487 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods55 K €80 K €78 K €87 K €
Value added23 K €44 K €41 K €50 K €
Operating revenue56 K €80 K €80 K €87 K €
Profit after tax16 €15 K €8,335 €13 K €
Income tax55 €3,981 €1,541 €1,460 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €21 K €29 K €31 K €

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

Assetsexcl. VAT

  • Non-current assets2,903 €
  • Current assets69 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13 K €33 K €50 K €72 K €
Non-current assets2,738 €2,106 €1,474 €2,903 €
Property, plant and equipment2,738 €2,106 €1,474 €2,903 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,931 €31 K €48 K €69 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables878 €14 K €11 K €5,667 €
Financial accounts9,053 €16 K €38 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €33 K €50 K €72 K €
Equity10 K €25 K €33 K €46 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years3,005 €3,020 €18 K €26 K €
Profit/loss for the accounting period after tax16 €15 K €8,335 €13 K €
Liabilities2,342 €7,884 €17 K €26 K €
Non-current liabilities267 €267 €267 €267 €
Current liabilities2,075 €7,617 €16 K €26 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period214.78 €No
  • 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 contractMonday, October 28, 2013

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • administratívne práce,Valid from Wednesday, October 17, 2007
  • automatizované spracovanie dát,Valid from Wednesday, October 17, 2007
  • činnosť organizačných a ekonomických poradcov,Valid from Wednesday, October 17, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, October 17, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, October 17, 2007
  • poradenská a konzultačná činnosť v oblasti výpočtovej techniky v rozsahu voľnej živnosti,Valid from Wednesday, October 17, 2007
  • poskytovanie softvéru - predaj hotových programov na základe zmluvy s autormi,Valid from Wednesday, October 17, 2007
  • prenájom nehnuteľností s poskytovaním iných, než základných služieb spojených s prenájmom - obstarávateľská činnosť,Valid from Wednesday, October 17, 2007
  • prenájom spotrebného a priemyselného tovaru,Valid from Wednesday, October 17, 2007
  • prieskum trhu a verejnej mienky,Valid from Wednesday, October 17, 2007

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Alena BalajkováActive
    Konateľfrom Wednesday, October 17, 2007

    Address Bartókova 6, 81102 Bratislava - Staré Mesto, Slovenská republika

  • Michal BalajkaActive
    Konateľfrom Wednesday, October 17, 2007

    Address Bartókova 6, 81102 Bratislava - Staré Mesto, Slovenská republika

Related persons

2 active of 5
  • Ing. Alena BalajkováActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Bartókova 6, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Michal BalajkaActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 16, 2010

    Address Bartókova 6, 81102 Bratislava - Staré Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Alena BalajkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Friday, July 29, 2022

    Address Bartókova 6, 81102 Bratislava - Staré Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Alena BalajkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2007 – Wednesday, December 15, 2010

    Address Bartókova 6, 81102 Bratislava - Staré Mesto, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Michal BalajkaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2007 – Wednesday, December 15, 2010

    Address Bartókova 6, 81102 Bratislava - Staré Mesto, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bartókova 6, 81102 Bratislava, Slovenská republikafrom Thursday, December 16, 2010
    • Špitálska 51, 81101 Bratislava - Staré Mesto, Slovenská republikaWednesday, October 17, 2007 – Wednesday, December 15, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/48442/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, December 16, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.11.2010.
  • Wednesday, October 17, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 4.9.2007 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Balajka M+A, s.r.o.

Registered office

Balajka M+A, s.r.o.

Bartókova 6, 811 02 Bratislava

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