Active

ALMAE-B, s. r. o.

Company financial profile・Company ID 45400181・Komárnická 11, 82103 Bratislava - Ružinov・Founded 2010

Financial report Financial statements

Turnover 2025

1,500 €

−45 %

Company ID: 45400181
Tax ID: 2022990211
VAT ID: SK2022990211, under §4, registered since Tuesday, June 1, 2010

Registered office: ALMAE-B, s. r. o.Komárnická 11 82103 Bratislava - Ružinov
Established: Thursday, February 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63424/B

Profit 2025

231 €

+106 %

Assets

3,682 €

+60 %

Equity

−94 K €

+0.2 %

Debt ratio

2,661.8 %

−1,557 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+106 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.4 %

+152 pp

Profit / revenue

ROA

6.3 %

+170 pp

Return on assets

ROE

-0.2 %

−4.2 pp

Return on equity

Current ratio

0.04

+58 %

Current assets / current liabilities

Earnings before tax

571 €

+117 %

Profit + income tax

Effective tax

59.5 %

+70 pp

Income tax / earnings before tax

Net working capital

−94 K €

+0.2 %

Current assets − current liabilities

Revenue CAGR

-52.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	273 €	480 €	0 €
Value added	−783 €	−2,049 €	−2,890 €	−716 €
Operating revenue	11 €	2,285 €	2,739 €	1,500 €
Profit after tax	−7,709 €	−9,329 €	−3,748 €	231 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets3,682 €
Accruals and deferrals0 €

Liabilities and equity

Equity−94 K €
Liabilities98 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	10 K €	2,721 €	2,296 €	3,682 €
Non-current assets	7,137 €	549 €	0 €	0 €
Property, plant and equipment	7,137 €	549 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,020 €	2,172 €	2,296 €	3,682 €
Inventory	2,470 €	1,901 €	1,701 €	1,701 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	101 €	19 €	501 €	1,891 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	449 €	252 €	94 €	90 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 K €	2,721 €	2,296 €	3,682 €
Equity	−81 K €	−91 K €	−95 K €	−94 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−80 K €	−87 K €	−97 K €	−101 K €
Profit/loss for the accounting period after tax	−7,709 €	−9,329 €	−3,748 €	231 €
Liabilities	92 K €	94 K €	97 K €	98 K €
Non-current liabilities	330 €	341 €	350 €	350 €
Current liabilities	91 K €	93 K €	96 K €	98 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	50 €	50 €	50 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period218.94 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 25, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, February 25, 2010
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, February 25, 2010
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatich,Valid from Thursday, February 25, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, February 25, 2010
prevádzkovanie výdajne stravy,Valid from Thursday, February 25, 2010
reklamné a marketingové služby,Valid from Thursday, February 25, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, February 25, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, February 25, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ján Mrázik
Konateľfrom Thursday, February 25, 2010
Address Vysoká 956/2, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Ján MrázikInactive
KonateľThursday, February 25, 2010 – Tuesday, June 1, 2010
Address ul. 1. mája 313/19, 91501 Nové Mesto nad Váhom, Slovenská republika
Mgr. Zohora HasanInactive
KonateľThursday, February 25, 2010 – Monday, January 23, 2023
Address ul. Chemická 1030/7, 83104 Bratislava, Slovenská republika

Related persons

2 active of 6

Ing. Ján Mrázik
Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023
Address Vysoká 956/2, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,000 EUR
ALMAE, s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022
Address Komárnická 16955/11, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,000 EUR
ALMAE, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2010 – Wednesday, October 26, 2022
Address Komárnická 16955/11, 82103 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution3,000 EUR
Mgr. Zohora HasanInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Wednesday, February 15, 2023
Address ul. Chemická 1030/7, 83104 Bratislava, Slovenská republika
Share50 %Contribution3,000 EUR
Mgr. Hohora HasanInactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Monday, March 15, 2010
Address ul. Chemická 1030/7, 83104 Bratislava, Slovenská republika
ALMAE, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Tuesday, June 1, 2010
Address Jégého 1858/13a, 82108 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63424/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, June 2, 2010Zápisnica z valného zhromaždenia zo dňa 17.05.2010.
Thursday, February 25, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.1.2010 v zmysle ust. §§ 57 ods. 3; 105 -153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

ALMAE-B, s. r. o.

Registered office

ALMAE-B, s. r. o.

Komárnická 11, 82103 Bratislava - Ružinov

Open in Google Maps

ALMAE-B, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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