CORTANA development, s. r. o.

Company financial profile・Company ID 44658745・Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2009

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 44658745
Tax ID: 2022793641
VAT ID: SK2022793641, under §4, registered since Monday, March 1, 2021VAT registration is deregistered

Registered office: CORTANA development, s. r. o.Račianska 88B 83102 Bratislava - mestská časť Nové Mesto
Established: Tuesday, March 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/57403/B

Profit 2024

−2,220 €

+71 %Net profit after tax

Assets

71 K €

−3.7 %Total assets, stated excl. VAT

Equity

71 K €

−3.0 %Assets less external liabilities

Debt ratio

0.0 %

−0.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+71 %

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.

ROA

-3.1 %

+7.3 pp

Return on assets

ROE

-3.1 %

+7.4 pp

Return on equity

Return on costs

-100.0 %

−7.7 pp

Profit / (revenue − profit)

Earnings before tax

−2,220 €

+71 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+4.0 pp

Financial accounts / total assets

Net working capital

71 K €

−3.5 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+0.6 pp

Equity / total assets

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	2021	2022	2023	2024
Sales of products, services and goods	100 K €	3,590 €	0 €	0 €
Value added	75 K €	794 €	−2,705 €	−2,220 €
Operating revenue	175 K €	6,023 €	643 €	0 €
Profit after tax	43 K €	−7,687 €	−7,667 €	−2,220 €
Income tax	11 K €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	94 K €	11 K €	5,589 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets71 K €

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

Liabilities and equity

Equity71 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	125 K €	83 K €	73 K €	71 K €
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	125 K €	83 K €	73 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	28 K €	2,905 €	0 €
Financial accounts	104 K €	55 K €	70 K €	71 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	125 K €	83 K €	73 K €	71 K €
Equity	88 K €	81 K €	73 K €	71 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−761 €	43 K €	35 K €	27 K €
Profit/loss for the accounting period after tax	43 K €	−7,687 €	−7,667 €	−2,220 €
Liabilities	37 K €	2,566 €	472 €	0 €
Non-current liabilities	574 €	620 €	0 €	0 €
Current liabilities	35 K €	836 €	162 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,336 €	1,110 €	310 €	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 payerReason year2026Published onTuesday, August 4, 2026Removed from the list onSaturday, October 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess 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, February 6, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky1×0 €Thursday, February 6, 2020

Recent contracts

View all

DODATOK č. I312031V10301D01 K ZMLUVE O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKUAmendment
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky184,746.98 €Wednesday, June 9, 2021
ZMLUVA O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKU
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky0 €Thursday, February 6, 2020

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

EU funds drawn

View all

Projects

Paid out

176 K €

Contracted

185 K €

Last payment

5/2/2023

Project	Status	Paid out	Last payment
Zvyšovanie zamestnanosti v Žilinskom kraji312031V103	Projekt riadne ukončený (K)	175,836.37 €	5/2/2023

Public sector partner

Registered since

Saturday, June 22, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, February 22, 2024 (voluntarily)

Beneficial-owner verification valid (Friday, February 24, 2023)Verified by: JUDr. Zoltán Varga

Business activities

31 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, January 16, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 16, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, January 16, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 16, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, January 16, 2025
Prípravné práce k realizácii stavbyValid from Thursday, January 16, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, January 16, 2025
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, January 16, 2025
Uskutočňovanie stavieb a ich zmienValid from Thursday, January 16, 2025
Čistiace a upratovacie službyValid from Thursday, March 12, 2015

Statutory bodies and related persons

Statutory body

0 active of 4

Marek PlanietaEnded
KonateľMonday, December 16, 2024 – Tuesday, September 22, 2026
Address Karmínová 1071/15, 01003 Žilina, Slovenská republika
Rastislav TrnovecEnded
KonateľMonday, March 2, 2020 – Wednesday, January 15, 2025
Address Jura Hronca 3408/9, 01015 Žilina, Slovenská republika
Ing. Marcel Litvák FeliksEnded
KonateľSunday, November 30, 2014 – Thursday, May 28, 2020
Address Na Grunte 13, 83152 Bratislava-Nové mesto, Slovenská republika
Ing. Juraj GrossEnded
KonateľTuesday, March 17, 2009 – Wednesday, March 11, 2015
Address Stavbárska 26, 82107 Bratislava, Slovenská republika

Related persons

1 active of 4

Awkward Company, a. s.Active
Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025
Address Tallerova 2/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav TrnovecEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2020 – Wednesday, January 15, 2025
Address Jura Hronca 3408/9, 01015 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Qualitas vitae investičné družstvoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Thursday, May 28, 2020
Address Jókaiho 30, 82106 Bratislava-Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
ISKRA a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Wednesday, March 11, 2015
Address Žilinská 8, 81105 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- CORTANA development, s. r. o.from Thursday, January 16, 2025
- ISKRA Consulting s. r. o.Tuesday, March 17, 2009 – Wednesday, January 15, 2025
Registered office
3 records
- Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, January 16, 2025
- Jókaiho 30, 82106 Bratislava-Podunajské Biskupice, Slovenská republikaThursday, March 12, 2015 – Wednesday, January 15, 2025
- Hattalova 12, 83103 Bratislava, Slovenská republikaTuesday, March 17, 2009 – Wednesday, March 11, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/57403/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: DeregisteredDetected on: Tuesday, October 6, 2026

Legal facts

2 entries from the business register

Thursday, March 12, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 30.11.2014
Tuesday, March 17, 2009Spoločnosť bola založená zakladateľskou listinou dňa 19.02.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

CORTANA development, s. r. o.

Registered office

CORTANA development, s. r. o.

Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto

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CORTANA development, 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

EU funds drawn

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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