Na zámku a.s.

Company financial profile・Company ID 45374279・Stará Vajnorská 15, 83104 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2025

72 K €

+4.2 %

Company ID: 45374279
Tax ID: 2022960225
VAT ID: SK2022960225, under §4, registered since Monday, February 8, 2010

Registered office: Na zámku a.s.Stará Vajnorská 15 83104 Bratislava
Established: Wednesday, February 3, 2010
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/4960/B

Profit 2025

6,425 €

−70 %Net profit after tax

Assets

1.11 M €

+0.1 %Total assets, stated excl. VAT

Equity

718 K €

+0.9 %Assets less external liabilities

Debt ratio

35.6 %

−0.5 ppLiabilities / total assets

Gross margin

17.1 %

−32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−70 %

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

Revenue

+4.2 %

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

8.9 %

−22 pp

Profit / revenue

Profit margin

8.9 %

−22 pp

Profit / sales

ROA

0.6 %

−1.4 pp

Return on assets

ROE

0.9 %

−2.1 pp

Return on equity

Return on costs

9.7 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

−32 pp

Added value / revenue

Earnings before tax

7,385 €

−67 %

Profit + income tax

Effective tax

13.0 %

+8.7 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	75 K €	65 K €	69 K €	72 K €
Value added	56 K €	65 K €	34 K €	12 K €
Operating revenue	75 K €	65 K €	69 K €	72 K €
Profit after tax	43 K €	51 K €	22 K €	6,425 €
Income tax	87 €	1,428 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets332 K €
Current assets783 K €

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

Liabilities and equity

Equity718 K €
Liabilities397 K €

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	1.05 M €	1.1 M €	1.11 M €	1.11 M €
Non-current assets	332 K €	332 K €	332 K €	332 K €
Property, plant and equipment	332 K €	332 K €	332 K €	332 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	720 K €	764 K €	782 K €	783 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	596 K €	594 K €	105 K €	99 K €
Financial accounts	124 K €	170 K €	677 K €	683 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.05 M €	1.1 M €	1.11 M €	1.11 M €
Equity	638 K €	690 K €	711 K €	718 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−73 K €	−29 K €	22 K €	44 K €
Profit/loss for the accounting period after tax	43 K €	51 K €	22 K €	6,425 €
Liabilities	413 K €	406 K €	403 K €	397 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	413 K €	406 K €	403 K €	397 K €
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 deductionLatest taxable periodQ126Excess deduction for the period2,592.28 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

administratívne služby,Valid from Wednesday, February 3, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 3, 2010
čistiace a upratovacie služby,Valid from Wednesday, February 3, 2010
diskotekárska činnosť,Valid from Wednesday, February 3, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, February 3, 2010
fotografické služby,Valid from Wednesday, February 3, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 3, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Wednesday, February 3, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, February 3, 2010
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatí,Valid from Wednesday, February 3, 2010

Statutory bodies and related persons

Statutory body

2 active of 8

Mahir AgcaActive
Predstavenstvofrom Tuesday, February 28, 2023
Predseda predstavenstva
Address Incirli Cad, Turnali Sok 6/8, Bakirköy, Istanbul, Turecká republika
Marek KissActive
Predstavenstvofrom Wednesday, April 10, 2013
člen predstavenstva
Address Bystrická 32, 90201 Pezinok, Slovenská republika
Erdal AslanEnded
PredstavenstvoWednesday, April 28, 2010 – Friday, October 21, 2022
predseda predstavenstva
Address Mithatpasa caddesi Arda Sok., No. 34, Istanbul, Turecko
Erdal AslanEnded
PredstavenstvoWednesday, April 28, 2010 – Thursday, April 6, 2023
Predseda predstavenstva
Address Mithatpasa caddesi Arda Sok., No. 34, Istanbul, Turecko
Ondrej ŠimonekEnded
PredstavenstvoMonday, February 8, 2010 – Tuesday, May 25, 2010
predseda predstavenstva
Address Svätoplukova 39, 90301 Senec, Slovenská republika
Peter RužovičEnded
PredstavenstvoMonday, February 8, 2010 – Friday, April 19, 2013
člen predstavenstva
Address Furdekova 1, 85104 Bratislava, Slovenská republika
Mgr. Jozef LustoňEnded
PredstavenstvoWednesday, February 3, 2010 – Wednesday, February 10, 2010
predseda predstavenstva
Address Bajkalská 29D, 82101 Bratislava, Slovenská republika
Mgr. Maroš OžvaldEnded
PredstavenstvoWednesday, February 3, 2010 – Wednesday, February 10, 2010
člen predstavenstva
Address Jánošíkova 24, 90301 Senec, Slovenská republika

Related persons

3 active of 9

Viliam ŠimoActive
Člen dozorného orgánufrom Monday, March 20, 2017
Address Furdekova 4, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Marta FeješováActive
Člen dozorného orgánufrom Monday, November 2, 2015
Address Vlky 73, 90044 Vlky, Slovenská republika
Ivan BurešActive
Člen dozorného orgánufrom Wednesday, April 10, 2013
Address Hlavná 168/82, 90027 Bernolákovo, Slovenská republika
Marek KissEnded
Člen dozorného orgánuWednesday, April 28, 2010 – Friday, April 19, 2013
Address Kostolná 59, 90024 Veľký Biel, Slovenská republika
Ondrej ŠimonekEnded
Člen dozorného orgánuWednesday, April 28, 2010 – Tuesday, April 25, 2017
Address Svätoplukova 39, 90301 Senec, Slovenská republika
Pavol ŠubínEnded
Člen dozorného orgánuWednesday, April 28, 2010 – Tuesday, December 1, 2015
Address Cabanova 8, 84102 Bratislava, Slovenská republika
Mgr. Mária ŠebováEnded
Člen dozorného orgánuWednesday, February 3, 2010 – Tuesday, May 25, 2010
Address Modranská 151, 90201 Vinosady, Slovenská republika
Mgr. Martin VlasákEnded
Člen dozorného orgánuWednesday, February 3, 2010 – Tuesday, May 25, 2010
Address Lermontovova 9, 81105 Bratislava, Slovenská republika
Veronika MalackáEnded
Člen dozorného orgánuWednesday, February 3, 2010 – Tuesday, May 25, 2010
Address Kalinčiakova 4, 83104 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/4960/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, December 2, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 02.11.2015.
Saturday, April 20, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.04.2013.
Wednesday, May 26, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.04.2010.
Thursday, February 11, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.02.2010.
Wednesday, February 3, 2010Spoločnosť bola založená zakladateľskou zmluvou spísanou vo forme notárskej zápisnice N 8/2010, Ntz 538/2010 zo dňa 11.01.2010 a jej dodatku zo dňa 29.01.2010 v zmysle príslušných ustanovení z.č. 513/1991 b. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Na zámku a.s.

Registered office

Na zámku a.s.

Stará Vajnorská 15, 83104 Bratislava

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Na zámku a.s.

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

Registration

Legal facts

Registered office

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