Active

BELSTAV23, s.r.o.

Company financial profile・Company ID 45601518・Koreničova 11, 81103 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

27 K €

−22 %

Company ID: 45601518
Tax ID: 2023048555
VAT ID: SK2023048555, under §4, registered since Thursday, July 15, 2010

Registered office: BELSTAV23, s.r.o.Koreničova 11 81103 Bratislava
Established: Wednesday, June 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65639/B

Profit 2025

−67 K €

+20 %

Assets

2.16 M €

−1.4 %

Equity

121 K €

−35 %

Debt ratio

94.4 %

+3.0 pp

Gross margin

-28.0 %

+127 pp

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Andromia score

—

Profit

+20 %

Revenue

+59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-249.4 %

−7.0 pp

Profit / revenue

ROA

-3.1 %

+0.7 pp

Return on assets

ROE

-55.0 %

−11 pp

Return on equity

Current ratio

0.04

+35 %

Current assets / current liabilities

Earnings before tax

−66 K €

+20 %

Profit + income tax

Effective tax

-0.5 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−1.84 M €

+0.9 %

Current assets − current liabilities

Revenue CAGR

-12.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	24 K €	24 K €	17 K €	27 K €
Value added	−5,892 €	−13 K €	−26 K €	−7,495 €
Operating revenue	27 K €	24 K €	34 K €	27 K €
Profit after tax	−86 K €	−90 K €	−83 K €	−67 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2.08 M €
Current assets78 K €

Liabilities and equity

Equity121 K €
Liabilities2.04 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.3 M €	2.25 M €	2.19 M €	2.16 M €
Non-current assets	2.28 M €	2.21 M €	2.14 M €	2.08 M €
Property, plant and equipment	2.28 M €	2.21 M €	2.14 M €	2.08 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	40 K €	58 K €	78 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	40 K €	57 K €	78 K €
Financial accounts	570 €	106 €	836 €	177 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.3 M €	2.25 M €	2.19 M €	2.16 M €
Equity	361 K €	271 K €	188 K €	121 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−59 K €	−145 K €	−235 K €	−318 K €
Profit/loss for the accounting period after tax	−86 K €	−90 K €	−83 K €	−67 K €
Liabilities	1.94 M €	1.97 M €	2.01 M €	2.04 M €
Non-current liabilities	290 €	−164 €	−70 €	472 €
Current liabilities	1.9 M €	1.91 M €	1.91 M €	1.92 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period2,350.81 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 9, 2010
čistiace a upratovacie práce,Valid from Wednesday, June 9, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, June 9, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 9, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, June 9, 2010
prípravné práce k realizácii stavby,Valid from Wednesday, June 9, 2010
reklamné a marketingové služby,Valid from Wednesday, June 9, 2010
správa bytového alebo nebytového fondu,Valid from Wednesday, June 9, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, June 9, 2010
údržba bytového alebo nebytového fondu v rozsahu obstarávania údržby a opráv prostredníctvom iných oprávnených osôb,Valid from Wednesday, June 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Daniela Tokárová
Konateľfrom Wednesday, June 9, 2010
Address Strmý vŕšok 26, 84106 Bratislava, Slovenská republika

Related persons

1 active of 1

Daniela Tokárová
Spoločník v.o.s. / s.r.o.from Wednesday, June 9, 2010
Address Strmý vŕšok 26, 84106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65639/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, June 9, 2010Spoločnosť bola založená zakladateľskou listinou dňa 25.05.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

BELSTAV23, s.r.o.

Registered office

BELSTAV23, s.r.o.

Koreničova 11, 81103 Bratislava

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BELSTAV23, 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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