Active

23, s.r.o.

Company financial profile・Company ID 44543611・Komenského 12/A, 97401 Banská Bystrica・Founded 2009

Financial report Financial statements

Turnover 2024

24 K €

−44 %

Company ID: 44543611
Tax ID: 2820003340
VAT ID: —

Registered office: 23, s.r.o.Komenského 12/A 97401 Banská Bystrica
Established: Thursday, January 1, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/15883/S

Profit 2024

2,129 €

−59 %

Assets

3,344 €

+24 %

Equity

−62 K €

+3.3 %

Debt ratio

1,942.7 %

−517 pp

Gross margin

25.5 %

+12 pp

Coming soon

Andromia score

—

Profit

−59 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.7 %

−3.4 pp

Profit / revenue

ROA

63.7 %

−131 pp

Return on assets

ROE

-3.5 %

+4.8 pp

Return on equity

Current ratio

0.05

+27 %

Current assets / current liabilities

Earnings before tax

2,517 €

−52 %

Profit + income tax

Effective tax

15.4 %

+15 pp

Income tax / earnings before tax

Net working capital

−62 K €

+3.4 %

Current assets − current liabilities

Revenue CAGR

-5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	19 K €	19 K €	43 K €	17 K €
Value added	−4,120 €	−2,210 €	5,991 €	4,221 €
Operating revenue	26 K €	19 K €	43 K €	24 K €
Profit after tax	−4,190 €	−2,945 €	5,245 €	2,129 €
Income tax	0 €	0 €	44 €	388 €

Assets

Non-current assets0 €
Current assets3,344 €

Liabilities and equity

Equity−62 K €
Liabilities65 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	708 €	−2,422 €	2,701 €	3,344 €
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	708 €	−2,422 €	2,701 €	3,344 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	666 €	358 €	2,291 €	6 €
Financial accounts	42 €	−2,780 €	410 €	3,338 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	708 €	−2,422 €	2,701 €	3,344 €
Equity	−66 K €	−69 K €	−64 K €	−62 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−67 K €	−72 K €	−74 K €	−69 K €
Profit/loss for the accounting period after tax	−4,190 €	−2,945 €	5,245 €	2,129 €
Liabilities	67 K €	67 K €	66 K €	65 K €
Non-current liabilities	0 €	0 €	0 €	36 €
Current liabilities	67 K €	67 K €	66 K €	65 K €
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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských a organizačných poradcovValid from Thursday, January 1, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 1, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 1, 2009
prípravné práce k realizácii stavbyValid from Thursday, January 1, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 1, 2009
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, January 1, 2009
uskutočňovanie stavieb a ich zmienValid from Thursday, January 1, 2009
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Thursday, January 1, 2009
vypracovanie dokumentácie a projektu stavebnej časti jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Thursday, January 1, 2009
výroba skla, výrobkov zo skla a ich úpravaValid from Thursday, January 1, 2009

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Arch. Lucia Kúdelková
Konateľfrom Thursday, January 1, 2009
Address Komenského 12/A, 97401 Banská Bystrica, Slovenská republika
Mgr. Art. Pavol Krištofek
Konateľfrom Thursday, January 1, 2009
Address Komenského 12/A, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 2

Ing. Arch. Lucia Kúdelková
Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2009
Address Komenského 12/A, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Art. Pavol Krištofek
Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2009
Address Komenského 12/A, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/15883/S
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

23, s.r.o.

Registered office

23, s.r.o.

Komenského 12/A, 97401 Banská Bystrica

Open in Google Maps

23, 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

Registered office

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