Company data from Slovak public registers

OPTIMISED SOLUTIONS, s. r. o.

Company financial profile・Company ID 45249440・Živnostenská 2, 81106 Bratislava・Founded 2009

Active

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 %Net profit after tax

Assets

210 K €

+24 %Total assets, stated excl. VAT

Equity

−133 K €

+19 %Assets less external liabilities

Debt ratio

163.3 %

−34 ppLiabilities / total assets

Gross margin

17.9 %

−4.6 ppGross profit / sales
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 €2014201520162017201820192020202120222023202420252014−1,032 €2015−1,031 €2016−1,778 €2017−1,291 €2018−25 K €2019−28 K €2020−30 K €2021−40 K €2022−40 K €2023−18 K €202428 K €202531 K €

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

Revenue

+36 %
0 €0 €0 €0 €20 K €11 K €40 K €90 K €143 K €232 K €319 K €433 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €201820 K €201911 K €202040 K €202190 K €2022143 K €2023232 K €2024319 K €2025433 K €

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

Income tax

Tax liability trend

960 €961 €960 €961 €0 €0 €0 €0 €0 €0 €2,641 €1,938 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017961 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20242,641 €Total tax · 20251,938 €

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

7.1 %

−1.5 pp

Profit / revenue

Profit margin

7.2 %

−1.7 pp

Profit / sales

ROA

14.9 %

−1.9 pp

Return on assets

ROE

-23.5 %

−6.2 pp

Return on equity

Return on costs

7.7 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

17.7 %

−4.1 pp

Added value / revenue

Earnings before tax

33 K €

+7.0 %

Profit + income tax

Effective tax

5.8 %

−2.7 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs25 K €28 K €32 K €37 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity−133 K €
  • Liabilities343 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period6,034.37 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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

Company history

2 changes in the register

  • Registered office

    3 records
    • Živnostenská 2, 81106 Bratislava, Slovenská republikafrom Wednesday, April 10, 2013
    • Dostojevského rad 1, 81109 Bratislava, Slovenská republikaSaturday, November 13, 2010 – Tuesday, April 9, 2013
    • Rožňavská 24, 82104 Bratislava, Slovenská republikaThursday, October 22, 2009 – Friday, November 12, 2010

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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