Company data from Slovak public registers

Andromia Insight

CERHA HEMPEL Šiška & Bannert s. r. o.

Company financial profile・Company ID 36861961・Zochova 6-8, 81103 Bratislava - mestská časť Staré mesto・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

505 K €

−10 %
Company ID
36861961
Tax ID
2022752006
VAT ID
SK2022752006, under §4, registered since Friday, January 23, 2009
Registered office
CERHA HEMPEL Šiška & Bannert s. r. o.Zochova 6-8 81103 Bratislava - mestská časť Staré mesto
Established
Friday, January 23, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/56398/B

Profit 2025

60 K €

−36 %Net profit after tax

Assets

603 K €

+15 %Total assets, stated excl. VAT

Equity

284 K €

+9.6 %Assets less external liabilities

Debt ratio

52.8 %

+2.4 ppLiabilities / total assets

Gross margin

37.3 %

−0.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−36 %
−24 K €5,595 €9,146 €2,337 €3,149 €−23 K €−8,224 €10 K €75 K €50 K €94 K €60 K €2014201520162017201820192020202120222023202420252014−24 K €20155,595 €20169,146 €20172,337 €20183,149 €2019−23 K €2020−8,224 €202110 K €202275 K €202350 K €202494 K €202560 K €

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

Revenue

−18 %
592 K €565 K €549 K €549 K €499 K €453 K €340 K €329 K €423 K €645 K €550 K €450 K €2014201520162017201820192020202120222023202420252014592 K €2015565 K €2016549 K €2017549 K €2018499 K €2019453 K €2020340 K €2021329 K €2022423 K €2023645 K €2024550 K €2025450 K €

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

Income tax

Tax liability trend

2,880 €2,881 €2,881 €2,880 €0 €0 €1,369 €0 €26 K €26 K €21 K €19 K €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,881 €Total tax · 20162,881 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20201,369 €Total tax · 20210 €Total tax · 202226 K €Total tax · 202326 K €Total tax · 202421 K €Total tax · 202519 K €Current tax · 20142,880 €Current tax · 20152,881 €Current tax · 20162,881 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €

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

12.0 %

−4.8 pp

Profit / revenue

Profit margin

13.4 %

−3.7 pp

Profit / sales

ROA

10.0 %

−8.0 pp

Return on assets

ROE

21.3 %

−15 pp

Return on equity

Return on costs

13.6 %

−6.6 pp

Profit / (revenue − profit)

Added value to revenue

33.2 %

−4.2 pp

Added value / revenue

Earnings before tax

79 K €

−32 %

Profit + income tax

Effective tax

23.6 %

+5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

593 K €2014568 K €2015550 K €2016585 K €2017509 K €2018472 K €2019376 K €2020333 K €2021431 K €2022651 K €2023562 K €2024505 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 goods423 K €645 K €550 K €450 K €
Value added173 K €169 K €210 K €168 K €
Operating revenue431 K €651 K €562 K €505 K €
Profit after tax75 K €50 K €94 K €60 K €
Income tax26 K €26 K €21 K €19 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €31 K €34 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets149 K €
  • Current assets453 K €

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

Liabilities and equity

  • Equity284 K €
  • Liabilities318 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets433 K €452 K €524 K €603 K €
Non-current assets122 K €78 K €118 K €149 K €
Property, plant and equipment122 K €78 K €118 K €149 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets312 K €373 K €406 K €453 K €
Inventory0 €0 €0 €0 €
Non-current receivables147 K €147 K €147 K €147 K €
Current receivables106 K €165 K €189 K €193 K €
Financial accounts59 K €62 K €70 K €113 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities433 K €452 K €524 K €603 K €
Equity194 K €187 K €260 K €284 K €
Share capital171 K €113 K €92 K €59 K €
Profit/loss of previous years−52 K €23 K €74 K €165 K €
Profit/loss for the accounting period after tax75 K €50 K €94 K €60 K €
Liabilities239 K €265 K €264 K €318 K €
Non-current liabilities153 K €128 K €156 K €203 K €
Current liabilities85 K €135 K €106 K €113 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans12 €3 €449 €2,060 €
Provisions1,684 €1,304 €1,591 €1,110 €

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 period0526Excess deduction for the period0 €Tax liability for the period2,596.37 €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 count3
Total amount19,990 €
Counterparties3
Latest contractMonday, May 25, 2020

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Saturday, April 25, 2026

Beneficial owners

1

Registration status

Active

Verified by: SHM law office s.r.o.

Beneficial owners

  • JUDr. Jozef BannertNa Hrebienku 33, 81102 Bratislava - mestská časť Staré Mesto
    from Saturday, April 25, 2026

Business activities

1 registered activity

  • poskytovanie právnych služieb v zmysle zákona č. 586/2003 Z.z. o advokácii,Valid from Friday, January 23, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • JUDr. Jozef BannertActive
    Konateľfrom Wednesday, April 28, 2021

    Address Na Hrebienku 33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Ladislav PolomaEnded
    KonateľTuesday, March 3, 2009 – Monday, March 4, 2013

    Address Orgovánova 6, 94001 Nové Zámky, Slovenská republika

  • JUDr. Karol ŠiškaEnded
    KonateľFriday, January 23, 2009 – Wednesday, May 12, 2021

    Address Burgundská 12657/3, 83152 Bratislava - Nové Mesto, Slovenská republika

Related persons

2 active of 8
  • JUDr. Jozef BannertActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2022

    Address Na Hrebienku 33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution10,000 EUR
  • JUDr. Karol ŠiškaActive
    Prokuristafrom Thursday, May 13, 2021

    Address Burgundská 12657/3, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • JUDr. Jozef BannertEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 13, 2021 – Monday, March 21, 2022

    Address Na Hrebienku 33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution200,000 EUR
  • JUDr. Jozef BannertEnded
    ProkuristaWednesday, July 23, 2014 – Wednesday, May 12, 2021

    Address Republiky 27, 01001 Žilina, Slovenská republika

  • JUDr. Karol ŠiškaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, May 12, 2021

    Address Burgundská 12657/3, 83152 Bratislava - Nové Mesto, Slovenská republika

    Share100 %Contribution200,000 EUR
  • JUDr. Karol ŠiškaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Monday, March 4, 2013

    Address Burgundská 12657/3, 83152 Bratislava - Nové Mesto, Slovenská republika

    Share80 %Contribution160,000 EUR
  • Mgr. Ladislav PolomaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Monday, March 4, 2013

    Address Orgovánova 6, 94001 Nové Zámky, Slovenská republika

    Share20 %Contribution40,000 EUR
  • JUDr. Karol ŠiškaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Tuesday, March 17, 2009

    Address Burgundská 12657/3, 83152 Bratislava - Nové Mesto, Slovenská republika

    Share100 %Contribution200,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • CERHA HEMPEL Šiška & Bannert s. r. o.from Wednesday, June 22, 2022
    • Šiška & Partners s. r. o.Friday, January 23, 2009 – Tuesday, June 21, 2022

  • Registered office

    2 records
    • Zochova 6-8, 81103 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Wednesday, June 22, 2022
    • Palisády 33, 81106 Bratislava, Slovenská republikaFriday, January 23, 2009 – Tuesday, June 21, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/56398/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, July 23, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 15.07.2014.
  • Tuesday, March 5, 2013Zápisnica z valného zhromaždenia zo dňa 18.02.2013.
  • Wednesday, March 18, 2009Rozhodnutie jediného spoločníka zo dňa 03.03.2009.
  • Friday, January 23, 2009Spoločnosť bola založená zakladateľskou listinou dňa 19.12.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
CERHA HEMPEL Šiška & Bannert s. r. o.

Registered office

CERHA HEMPEL Šiška & Bannert s. r. o.

Zochova 6-8, 81103 Bratislava - mestská časť Staré mesto

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