SPV78, s. r. o.

Company financial profile・Company ID 45905002・Štefanovičova 12, 811 04 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

25 €

Company ID: 45905002
Tax ID: 2023197385
VAT ID: —

Registered office: SPV78, s. r. o.Štefanovičova 12 811 04 Bratislava
Established: Tuesday, February 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70708/B

Profit 2025

−394 €

+16 %Net profit after tax

Assets

3,534 €

+0.0 %Total assets, stated excl. VAT

Equity

1,539 €

−20 %Assets less external liabilities

Debt ratio

56.5 %

+11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+16 %

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

Revenue

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

-1,576.0 %

Profit / revenue

ROA

-11.1 %

+2.1 pp

Return on assets

ROE

-25.6 %

−1.4 pp

Return on equity

Return on costs

-94.0 %

+6.0 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−54 €

+57 %

Profit + income tax

Effective tax

-629.6 %

−362 pp

Income tax / earnings before tax

Current ratio

1.77

−21 %

Current assets / current liabilities

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	0 €	0 €	0 €	0 €
Value added	160 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	25 €
Profit after tax	−160 €	−118 €	−467 €	−394 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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 assets0 €
Current assets3,534 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,539 €
Liabilities1,995 €
Accruals and deferrals0 €

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	3,618 €	3,534 €	3,534 €	3,534 €
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	3,618 €	3,534 €	3,534 €	3,534 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,618 €	3,534 €	3,534 €	3,534 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,618 €	3,534 €	3,534 €	3,534 €
Equity	2,518 €	2,400 €	1,933 €	1,539 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2,322 €	−2,482 €	−2,600 €	−3,067 €
Profit/loss for the accounting period after tax	−160 €	−118 €	−467 €	−394 €
Liabilities	1,100 €	1,134 €	1,601 €	1,995 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,100 €	1,130 €	1,585 €	1,995 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	4 €	16 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne služby,Valid from Tuesday, February 15, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, February 15, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 15, 2011
prenájom hnuteľných vecí,Valid from Tuesday, February 15, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, February 15, 2011
reklamné a marketingové služby,Valid from Tuesday, February 15, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, February 15, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, February 15, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, February 15, 2011
vedenie účtovníctva,Valid from Tuesday, February 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Juraj PotočárActive
Konateľfrom Friday, December 23, 2011
Address Pernecká 13, 84104 Bratislava, Slovenská republika
Mgr. Daniela KošťalováEnded
KonateľTuesday, February 15, 2011 – Friday, January 20, 2012
Address Klinec I. 191, 02943 Zubrohlava, Slovenská republika

Related persons

1 active of 3

Juraj PotočárActive
Spoločník v.o.s. / s.r.o.from Sunday, January 8, 2023
Address Pernecká 13, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj PotočárEnded
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2014 – Saturday, January 7, 2023
Address Pernecká 13, 84104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
HMG Company Services, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Wednesday, April 16, 2014
Address Štefanovičova 12, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70708/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, April 17, 2014Rozhodnutie jediného spoločníka zo dňa 21.03.2014.
Saturday, January 21, 2012Rozhodnutie jediného spoločníka zo dňa 22.12.2011.
Tuesday, February 15, 2011Spoločnosť bola založená zakladateľskou listinou dňa 13.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SPV78, s. r. o.

Registered office

SPV78, s. r. o.

Štefanovičova 12, 811 04 Bratislava

Open in Google Maps

SPV78, 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

Registration

Legal facts

Registered office

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