Company data from Slovak public registers

Andromia Insight

Optimize EBIT, s. r. o.

Company financial profile・Company ID 44887841・Palisády 21, 811 03 Bratislava・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

75 K €

−36 %
Company ID
44887841
Tax ID
2022863865
VAT ID
SK2022863865, under §4, registered since Thursday, August 20, 2009
Registered office
Optimize EBIT, s. r. o.Palisády 21 811 03 Bratislava
Established
Friday, July 24, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/59596/B

Profit 2025

−93 K €

−73 %Net profit after tax

Assets

2.65 M €

−4.4 %Total assets, stated excl. VAT

Equity

924 K €

−9.2 %Assets less external liabilities

Debt ratio

65.1 %

+1.8 ppLiabilities / total assets

Gross margin

38.9 %

−19 ppGross profit / sales
Coming soon

Andromia score

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Profit

−73 %
132 K €110 K €167 K €161 K €156 K €167 K €157 K €167 K €188 K €63 K €−54 K €−93 K €2014201520162017201820192020202120222023202420252014132 K €2015110 K €2016167 K €2017161 K €2018156 K €2019167 K €2020157 K €2021167 K €2022188 K €202363 K €2024−54 K €2025−93 K €

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

Revenue

−65 %
234 K €273 K €274 K €245 K €253 K €253 K €244 K €254 K €290 K €164 K €114 K €40 K €2014201520162017201820192020202120222023202420252014234 K €2015273 K €2016274 K €2017245 K €2018253 K €2019253 K €2020244 K €2021254 K €2022290 K €2023164 K €2024114 K €202540 K €

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

Income tax

Tax liability trend

31 K €49 K €50 K €42 K €44 K €41 K €41 K €47 K €46 K €19 K €2,007 €960 €201420152016201720182019202020212022202320242025Total tax · 201431 K €Total tax · 201549 K €Total tax · 201650 K €Total tax · 201742 K €Total tax · 201844 K €Total tax · 201941 K €Total tax · 202041 K €Total tax · 202147 K €Total tax · 202246 K €Total tax · 202319 K €Total tax · 20242,007 €Total tax · 2025960 €Current tax · 201431 K €Current tax · 201549 K €Current tax · 201650 K €Current tax · 201742 K €

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

-123.8 %

−78 pp

Profit / revenue

Profit margin

-231.5 %

−184 pp

Profit / sales

ROA

-3.5 %

−1.6 pp

Return on assets

ROE

-10.1 %

−4.8 pp

Return on equity

Return on costs

-55.3 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

20.8 %

−36 pp

Added value / revenue

Earnings before tax

−92 K €

−78 %

Profit + income tax

Effective tax

-1.0 %

+2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

234 K €2014273 K €2015274 K €2016245 K €2017274 K €2018256 K €2019245 K €2020289 K €2021293 K €2022164 K €2023117 K €202475 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 goods290 K €164 K €114 K €40 K €
Value added270 K €114 K €66 K €16 K €
Operating revenue293 K €164 K €117 K €75 K €
Profit after tax188 K €63 K €−54 K €−93 K €
Income tax46 K €19 K €2,007 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,275 €5,232 €5,271 €5,271 €

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

Assetsexcl. VAT

  • Non-current assets2.63 M €
  • Current assets16 K €

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

Liabilities and equity

  • Equity924 K €
  • Liabilities1.72 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets212 K €2.97 M €2.77 M €2.65 M €
Non-current assets82 K €2.84 M €2.75 M €2.63 M €
Property, plant and equipment62 K €2.84 M €2.75 M €2.63 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets20 K €0 €0 €0 €
Current assets131 K €132 K €22 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €54 K €21 K €5,599 €
Financial accounts93 K €78 K €1,425 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities212 K €2.97 M €2.77 M €2.65 M €
Equity200 K €1.07 M €1.02 M €924 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,068 €194 K €257 K €203 K €
Profit/loss for the accounting period after tax188 K €63 K €−54 K €−93 K €
Liabilities13 K €1.9 M €1.75 M €1.72 M €
Non-current liabilities0 €3,750 €0 €2,250 €
Current liabilities13 K €23 K €5,334 €97 K €
Long-term bank loans0 €1.75 M €1.62 M €1.5 M €
Short-term bank loans0 €122 K €124 K €125 K €
Provisions0 €1,000 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • administratívne služby,Valid from Friday, July 24, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 24, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 24, 2009
  • prenájom hnuteľných vecí,Valid from Friday, July 24, 2009
  • reklamné a marketingové služby,Valid from Friday, July 24, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, July 24, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 24, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Teodor LysákActive
    Konateľfrom Friday, July 24, 2009

    Address Radvanská 7603/1, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Teodor LysákEnded
    KonateľFriday, July 24, 2009 – Tuesday, January 27, 2026

    Address Zámocká 7327/24, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika

Related persons

2 active of 7
  • Ing. Teodor LysákActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 28, 2026

    Address Radvanská 7603/1, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • TL, soukromý nadační fondActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 8, 2023

    Address U Matěje 24/5, 16000 Praha 6 - Dejvice, Česká republika

    Share85 %Contribution4,250 EUR
  • Ing. Teodor LysákEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 8, 2023 – Tuesday, January 27, 2026

    Address Zámocká 7327/24, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • Ing. Teodor LysákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2022 – Wednesday, June 7, 2023

    Address Zámocká 7327/24, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Teodor LysákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2011 – Tuesday, October 4, 2022

    Address Zámocká 24, 81101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Teodor LysákEnded
    Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Tuesday, April 19, 2011

    Address Zámocká 24, 81101 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Renáta LysákováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Tuesday, April 19, 2011

    Address Zámocká 24, 81101 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR

Company history

1 change in the register

Legal predecessor

  • ENETRA, s.r.o.
    ID No.: 36721689from Wednesday, October 12, 2022

    Palisády 21, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/59596/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, April 20, 2011Zápisnica zmimoriadneho valného zhromaždenia zo dňa 06.04.2011.
  • Friday, July 24, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.07.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
  • Wednesday, October 12, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Optimize EBIT, s. r. o.

Registered office

Optimize EBIT, s. r. o.

Palisády 21, 811 03 Bratislava

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