Company data from Slovak public registers

Active

OPTIMISED SOLUTIONS, s. r. o.

Company financial profileCompany ID 45249440Živnostenská 2, 81106 BratislavaFounded 2009

Turnover 2025

437 K €

+33 %
Company ID
45249440
Tax ID
2022910747
VAT ID
SK2022910747, under §4, registered since Tuesday, December 1, 2009
Registered office
OPTIMISED SOLUTIONS, s. r. o.Živnostenská 2 81106 Bratislava
Established
Thursday, October 22, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/61034/B

Profit 2025

31 K €

+10 %

Assets

210 K €

+24 %

Equity

−133 K €

+19 %

Debt ratio

163.3 %

−34 pp

Gross margin

17.9 %

−4.6 pp
Coming soon

Andromia score

Profit

+10 %
−1,032 €−1,031 €−1,778 €−1,291 €−25 K €−28 K €−30 K €−40 K €−40 K €−18 K €28 K €31 K €201420152016201720182019202020212022202320242025

Revenue

+36 %
0 €0 €0 €0 €20 K €11 K €40 K €90 K €143 K €232 K €319 K €433 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

−1.5 pp

Profit / revenue

ROA

14.9 %

−1.9 pp

Return on assets

ROE

-23.5 %

−6.2 pp

Return on equity

Current ratio

0.42

+43 %

Current assets / current liabilities

Earnings before tax

33 K €

+7.0 %

Profit + income tax

Effective tax

5.8 %

−2.7 pp

Income tax / earnings before tax

Net working capital

−200 K €

+15 %

Current assets − current liabilities

Revenue CAGR

55.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €201720 K €201811 K €201961 K €202091 K €2021144 K €2022249 K €2023329 K €2024437 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods143 K €232 K €319 K €433 K €
Value added13 K €24 K €72 K €77 K €
Operating revenue144 K €249 K €329 K €437 K €
Profit after tax−40 K €−18 K €28 K €31 K €
Income tax0 €0 €2,641 €1,938 €

Assets

  • Non-current assets67 K €
  • Current assets143 K €

Liabilities and equity

  • Equity−133 K €
  • Liabilities343 K €

Balance sheet

Assets

Item2022202320242025
Total assets158 K €132 K €169 K €210 K €
Non-current assets78 K €57 K €72 K €67 K €
Property, plant and equipment35 K €14 K €29 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets43 K €43 K €43 K €43 K €
Current assets80 K €75 K €97 K €143 K €
Inventory11 K €14 K €18 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables56 K €53 K €48 K €61 K €
Financial accounts12 K €7,435 €30 K €57 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities158 K €132 K €169 K €210 K €
Equity−174 K €−193 K €−164 K €−133 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−139 K €−179 K €−198 K €−169 K €
Profit/loss for the accounting period after tax−40 K €−18 K €28 K €31 K €
Liabilities332 K €325 K €333 K €343 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities332 K €325 K €333 K €343 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €961 €960 €961 €0 €0 €0 €0 €0 €0 €2,641 €1,938 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,138.24 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Spracovanie a úprava kávy a čajuValid from Wednesday, March 17, 2021
  • administratívne služby,Valid from Thursday, October 22, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, October 22, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, October 22, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Thursday, October 22, 2009
  • prenájom motorových vozidiel,Valid from Thursday, October 22, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, October 22, 2009
  • reklamné a marketingové služby,Valid from Thursday, October 22, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, October 22, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, October 22, 2009

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Monday, November 20, 2023

    Address Palárikova 4993/47, 93401 Levice, Slovenská republika

  • Konateľfrom Monday, May 30, 2011

    Address Jeséniova 38, 83101 Bratislava, Slovenská republika

  • KonateľMonday, July 18, 2011 – Tuesday, March 16, 2021

    Address Haanova 13, 85104 Bratislava, Slovenská republika

  • KonateľFriday, November 5, 2010 – Wednesday, October 12, 2011

    Address Haanova 13, 85104 Bratislava, Slovenská republika

  • KonateľThursday, October 22, 2009 – Friday, November 12, 2010

    Address Rovná 21, 94656 Dulovce, Slovenská republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Saturday, December 2, 2023

    Address Živnostenská 2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, December 2, 2023

    Address Palárikova 4993/47, 93401 Levice, Slovenská republika

    Share25 %Contribution1,250 EUR
  • ProkuristaThursday, February 18, 2021 – Friday, December 1, 2023

    Address Pšeničná 2152/7B, 90041 Rovinka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2021 – Friday, December 1, 2023

    Address Živnostenská 2, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2011 – Tuesday, January 5, 2021

    Address Vysoká 16, 81106 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 13, 2011 – Tuesday, January 5, 2021

    Address Haanova 13, 85104 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 13, 2011 – Monday, November 14, 2011

    Address Jeséniova 38, 83101 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, November 13, 2010 – Wednesday, October 12, 2011

    Address Haanova 13, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Friday, November 12, 2010

    Address Rovná 21, 94656 Dulovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/61034/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, April 10, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 27.03.2013.
  • Thursday, October 13, 2011Rozhodnutie jediného spoločníka zo dňa 30.05, zápisnica z valného zhromaždenia zo dňa 30.05.2011 a zo dňa 18.07.2011.
  • Thursday, October 22, 2009Spoločnosť bola založená zakladateľskou listinou dňa 07.10.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
OPTIMISED SOLUTIONS, s. r. o.

Registered office

OPTIMISED SOLUTIONS, s. r. o.

Živnostenská 2, 81106 Bratislava

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