Company data from Slovak public registers

Andromia Insight

ADVANCE ESTATE s.r.o.

Company financial profile・Company ID 45595445・Kapucínska 337/7, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

746 K €

+17 %
Company ID
45595445
Tax ID
2023052889
VAT ID
SK2023052889, under §4, registered since Thursday, July 1, 2010
Registered office
ADVANCE ESTATE s.r.o.Kapucínska 337/7 811 03 Bratislava - mestská časť Staré Mesto
Established
Thursday, June 10, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/180300/B

Profit 2025

295 K €

+26 %Net profit after tax

Assets

1.71 M €

−9.8 %Total assets, stated excl. VAT

Equity

302 K €

+25 %Assets less external liabilities

Debt ratio

82.4 %

−4.9 ppLiabilities / total assets

Gross margin

81.1 %

+1.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+26 %
−7,806 €−2,176 €−25 K €9,565 €3,480 €181 K €140 K €179 K €155 K €551 K €235 K €295 K €2014201520162017201820192020202120222023202420252014−7,806 €2015−2,176 €2016−25 K €20179,565 €20183,480 €2019181 K €2020140 K €2021179 K €2022155 K €2023551 K €2024235 K €2025295 K €

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

Revenue

−1.1 %
1,944 €560 €11 K €81 K €82 K €424 K €460 K €485 K €479 K €654 K €637 K €630 K €20142015201620172018201920202021202220232024202520141,944 €2015560 €201611 K €201781 K €201882 K €2019424 K €2020460 K €2021485 K €2022479 K €2023654 K €2024637 K €2025630 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 €960 €960 €960 €0 €47 K €37 K €48 K €42 K €152 K €61 K €79 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201947 K €Total tax · 202037 K €Total tax · 202148 K €Total tax · 202242 K €Total tax · 2023152 K €Total tax · 202461 K €Total tax · 202579 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2023152 K €Current tax · 202461 K €Current tax · 202579 K €

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

39.6 %

+2.7 pp

Profit / revenue

Profit margin

46.9 %

+10.0 pp

Profit / sales

ROA

17.3 %

+4.9 pp

Return on assets

ROE

97.8 %

+0.5 pp

Return on equity

Return on costs

65.6 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

68.5 %

−11 pp

Added value / revenue

Earnings before tax

374 K €

+26 %

Profit + income tax

Effective tax

21.2 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,944 €2014560 €201511 K €201682 K €201782 K €2018424 K €2019462 K €2020513 K €2021479 K €20221.75 M €2023637 K €2024746 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 goods479 K €654 K €637 K €630 K €
Value added392 K €562 K €505 K €511 K €
Operating revenue479 K €1.75 M €637 K €746 K €
Profit after tax155 K €551 K €235 K €295 K €
Income tax42 K €152 K €61 K €79 K €
Current income tax—152 K €61 K €79 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.34 M €
  • Current assets372 K €
  • Accruals and deferrals308 €

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

Liabilities and equity

  • Equity302 K €
  • Liabilities1.41 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.47 M €2.95 M €1.9 M €1.71 M €
Non-current assets2.36 M €1.5 M €1.51 M €1.34 M €
Property, plant and equipment2.36 M €1.5 M €1.51 M €1.34 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets102 €102 €102 €0 €
Current assets107 K €1.44 M €377 K €372 K €
Inventory97 €2,449 €2,587 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables62 K €1.13 M €351 K €63 K €
Current financial assets—0 €0 €0 €
Financial accounts44 K €311 K €23 K €309 K €
Accruals and deferrals—9,155 €6,402 €308 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.47 M €2.95 M €1.9 M €1.71 M €
Equity505 K €1.06 M €242 K €302 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Funds and other equity components—600 €600 €600 €
Profit/loss of previous years343 K €498 K €0 €0 €
Profit/loss for the accounting period after tax155 K €551 K €235 K €295 K €
Liabilities1.96 M €1.89 M €1.66 M €1.41 M €
Non-current liabilities0 €271 €271 €271 €
Current liabilities87 K €178 K €118 K €35 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1.88 M €1.71 M €1.54 M €1.37 M €
Provisions330 €400 €400 €500 €
Accruals and deferrals—2,553 €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 period10,796.71 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • čistiace a upratovacie službyValid from Saturday, December 17, 2016
  • dokončovacie práce pri realizácii exteriérov a interiérovValid from Saturday, December 17, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 17, 2016
  • prípravné práce k realizácii stavbyValid from Saturday, December 17, 2016
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, December 17, 2016
  • uskutočňovanie stavieb a ich zmienValid from Saturday, December 17, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 10, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 10, 2010
  • reklamné a marketingové službyValid from Thursday, June 10, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 10, 2010

Statutory bodies and related persons

Statutory body

4 active of 6
  • Ing. Anton MamojkaActive
    Konateľfrom Tuesday, August 2, 2022

    Address Kollárova 2704/10, 01001 Žilina, Slovenská republika

  • Mgr. Pavol JurgaActive
    Konateľfrom Tuesday, August 2, 2022

    Address Mateja Bela 3463/82, 01015 Žilina, Slovenská republika

  • Ing. Jaroslav ŠtrbaActive
    Konateľfrom Monday, November 25, 2019

    Address Slavomírova 8734/3, 01001 Žilina, Slovenská republika

  • Ing. Maroš BuocikActive
    Konateľfrom Monday, November 25, 2019

    Address Radvanská 7760/62, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Anton MamojkaEnded
    KonateľWednesday, January 11, 2017 – Friday, December 6, 2019

    Address Kollárova 2704/10, 01001 Žilina, Slovenská republika

  • Jana DeckáEnded
    KonateľThursday, June 10, 2010 – Friday, December 6, 2019

    Address Pod Hôrkou 1710/1, 01001 Žilina, Slovenská republika

Related persons

4 active of 13
  • AIRY, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022

    Address Komenského 8854/19, 01001 Žilina, Slovenská republika

    Share12.5 %Contribution750 EUR
  • Faminvest s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022

    Address Komenského 8854/19, 01001 Žilina, Slovenská republika

    Share18.75 %Contribution1,125 EUR
  • INVESTEC s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022

    Address Kapucínska 7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Investim s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022

    Address Komenského 8854/19, 01001 Žilina, Slovenská republika

    Share18.75 %Contribution1,125 EUR
  • AIRY, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 15, 2019 – Wednesday, August 10, 2022

    Address Komenského 8854/19, 01001 Žilina, Slovenská republika

    Share12.5 %Contribution750 EUR
  • Faminvest s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 15, 2019 – Wednesday, August 10, 2022

    Address Komenského 8854/19, 01001 Žilina, Slovenská republika

    Share18.75 %Contribution1,125 EUR
  • INVESTEC s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 15, 2019 – Wednesday, August 10, 2022

    Address Kapucínska 7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Investim s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 15, 2019 – Wednesday, August 10, 2022

    Address Komenského 8854/19, 01001 Žilina, Slovenská republika

    Share18.75 %Contribution1,125 EUR
  • Ing. Anton MamojkaEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Friday, June 14, 2019

    Address Kollárova 2704/10, 01001 Žilina, Slovenská republika

    Share18.75 %Contribution1,125 EUR
  • Ing. Jaroslav ŠtrbaEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Friday, June 14, 2019

    Address Slavomírova 8734/3, 01001 Žilina, Slovenská republika

    Share18.75 %Contribution1,125 EUR

Company history

4 changes in the register

  • Names

    2 records
    • ADVANCE ESTATE s.r.o.from Thursday, February 2, 2017
    • Sapio consult s. r. o.Thursday, June 10, 2010 – Wednesday, February 1, 2017

  • Registered office

    4 records
    • Kapucínska 337/7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, June 25, 2024
    • Komenského 8854/19, 01001 Žilina, Slovenská republikaThursday, December 29, 2016 – Monday, June 24, 2024
    • Pod Hôrkou 1710/1, 01001 Žilina, Slovenská republikaSaturday, March 12, 2011 – Wednesday, December 28, 2016
    • Veľká Okružná 43, 01001 Žilina, Slovenská republikaThursday, June 10, 2010 – Friday, March 11, 2011

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/180300/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ADVANCE ESTATE s.r.o.

Registered office

ADVANCE ESTATE s.r.o.

Kapucínska 337/7, 811 03 Bratislava - mestská časť Staré Mesto

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