REZORT, s. r. o.

Company financial profile・Company ID 45254826・Záhradnícka 93, 82108 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2025

14 K €

−15 %

Company ID: 45254826
Tax ID: 2022909614
VAT ID: —

Registered office: REZORT, s. r. o.Záhradnícka 93 82108 Bratislava
Established: Wednesday, October 28, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/61119/B

Profit 2025

4,186 €

−24 %Net profit after tax

Assets

11 K €

−14 %Total assets, stated excl. VAT

Equity

9,686 €

−12 %Assets less external liabilities

Debt ratio

11.7 %

−2.0 ppLiabilities / total assets

Gross margin

94.5 %

+0.3 ppGross profit / sales

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Andromia score

—

Profit

−24 %

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

Revenue

−44 %

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.

Net margin

31.0 %

−3.6 pp

Profit / revenue

Profit margin

47.0 %

+12 pp

Profit / sales

ROA

38.1 %

−4.9 pp

Return on assets

ROE

43.2 %

−6.7 pp

Return on equity

Return on costs

44.9 %

−7.9 pp

Profit / (revenue − profit)

Added value to revenue

62.3 %

−32 pp

Added value / revenue

Earnings before tax

4,667 €

−28 %

Profit + income tax

Effective tax

10.3 %

−5.2 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	19 K €	20 K €	16 K €	8,905 €
Value added	19 K €	18 K €	15 K €	8,415 €
Operating revenue	19 K €	20 K €	16 K €	14 K €
Profit after tax	12 K €	9,212 €	5,481 €	4,186 €
Income tax	2,058 €	1,661 €	1,003 €	481 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,010 €	7,147 €	8,680 €	8,394 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity9,686 €
Liabilities1,288 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	20 K €	17 K €	13 K €	11 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	20 K €	17 K €	13 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,275 €	2,155 €	3,945 €	4,160 €
Financial accounts	18 K €	15 K €	8,793 €	6,814 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	17 K €	13 K €	11 K €
Equity	17 K €	15 K €	11 K €	9,686 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	12 K €	9,212 €	5,481 €	4,186 €
Liabilities	2,578 €	2,353 €	1,757 €	1,288 €
Non-current liabilities	103 €	120 €	142 €	165 €
Current liabilities	2,475 €	2,233 €	1,615 €	1,123 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 2, 2015
vedenie účtovníctvaValid from Friday, October 2, 2015
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, October 2, 2015
administratívne služby,Valid from Wednesday, October 28, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Wednesday, October 28, 2009 – Thursday, October 1, 2015
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, October 28, 2009 – Thursday, October 1, 2015
sprostredkovateľská činnosť v oblasti výroby,Valid Wednesday, October 28, 2009 – Thursday, October 1, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Viliam PolákActive
Konateľfrom Wednesday, August 19, 2015
Address Ružová ulica 223/3, 90501 Senica, Slovenská republika
Ing. Miroslav CibuľaEnded
KonateľWednesday, October 28, 2009 – Thursday, October 1, 2015
Address Martinengova 20, 81102 Bratislava, Slovenská republika

Related persons

1 active of 8

Družstvo IMARAActive
Spoločník v.o.s. / s.r.o.from Saturday, June 11, 2022
Address Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Družstvo IMARAEnded
Spoločník v.o.s. / s.r.o.Friday, January 25, 2019 – Friday, June 10, 2022
Address Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Viliam PolákEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Thursday, January 24, 2019
Address Ružová ulica 223/3, 90501 Senica, Slovenská republika
Share45 %Contribution2,250 EUR
Oľga PolákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Thursday, January 24, 2019
Address Ružová ulica 223/3, 90501 Senica, Slovenská republika
Share55 %Contribution2,750 EUR
Ing. Viliam PolákEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2015 – Monday, November 16, 2015
Address Ružová ulica 223/3, 90501 Senica, Slovenská republika
Share55 %Contribution2,750 EUR
Oľga PolákováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2015 – Monday, November 16, 2015
Address Ružová ulica 223/3, 90501 Senica, Slovenská republika
Share45 %Contribution2,250 EUR
Ing. Miroslav CibuľaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Thursday, October 1, 2015
Address Martinengova 20, 81102 Bratislava, Slovenská republika
Share45 %Contribution2,250 EUR
Jana AndelováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Thursday, October 1, 2015
Address Púpavová 24, 84104 Bratislava, Slovenská republika
Share55 %Contribution2,750 EUR

Company history

1 change in the register

Registered office
2 records
- Záhradnícka 93, 82108 Bratislava, Slovenská republikafrom Friday, October 2, 2015
- Mickiewiczova 2, 81107 Bratislava, Slovenská republikaWednesday, October 28, 2009 – Thursday, October 1, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/61119/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, October 28, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.10.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník v platnom znení.

REZORT, s. r. o.

Registered office

REZORT, s. r. o.

Záhradnícka 93, 82108 Bratislava

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REZORT, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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