Company data from Slovak public registers

Andromia Insight

ONLY EXCLUSIVE s. r. o.

Company financial profile・Company ID 45925381・Zámocká 10, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

276 K €

+4.0 %
Company ID
45925381
Tax ID
2023141175
VAT ID
SK2023141175, under §4, registered since Wednesday, March 15, 2017
Registered office
ONLY EXCLUSIVE s. r. o.Zámocká 10 811 01 Bratislava - mestská časť Staré Mesto
Established
Friday, November 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/68729/B

Profit 2025

28 K €

+111 %Net profit after tax

Assets

201 K €

+56 %Total assets, stated excl. VAT

Equity

115 K €

+32 %Assets less external liabilities

Debt ratio

43.0 %

+10 ppLiabilities / total assets

Gross margin

14.7 %

−2.9 ppGross profit / sales
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Andromia score

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Profit

+111 %
1,154 €−480 €37 K €−32 K €−25 K €−5,278 €6,440 €43 K €14 K €−34 K €13 K €28 K €20142015201620172018201920202021202220232024202520141,154 €2015−480 €201637 K €2017−32 K €2018−25 K €2019−5,278 €20206,440 €202143 K €202214 K €2023−34 K €202413 K €202528 K €

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

Revenue

−7.9 %
0 €0 €0 €7,445 €145 K €168 K €225 K €377 K €278 K €134 K €265 K €244 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20177,445 €2018145 K €2019168 K €2020225 K €2021377 K €2022278 K €2023134 K €2024265 K €2025244 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €960 €0 €0 €0 €8,101 €2,343 €0 €1,920 €3,473 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20218,101 €Total tax · 20222,343 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20253,473 €

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

10.0 %

+5.1 pp

Profit / revenue

Profit margin

11.3 %

+6.4 pp

Profit / sales

ROA

13.8 %

+3.6 pp

Return on assets

ROE

24.2 %

+9.1 pp

Return on equity

Return on costs

11.2 %

+6.0 pp

Profit / (revenue − profit)

Added value to revenue

13.0 %

−4.5 pp

Added value / revenue

Earnings before tax

31 K €

+107 %

Profit + income tax

Effective tax

11.1 %

−1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20167,445 €2017145 K €2018168 K €2019227 K €2020382 K €2021281 K €2022138 K €2023265 K €2024276 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 goods278 K €134 K €265 K €244 K €
Value added54 K €862 €47 K €36 K €
Operating revenue281 K €138 K €265 K €276 K €
Profit after tax14 K €−34 K €13 K €28 K €
Income tax2,343 €0 €1,920 €3,473 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €25 K €27 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets136 K €

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

Liabilities and equity

  • Equity115 K €
  • Liabilities86 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets207 K €169 K €129 K €201 K €
Non-current assets23 K €10 K €8,227 €65 K €
Property, plant and equipment15 K €2,218 €311 €57 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets7,916 €7,916 €7,916 €7,916 €
Current assets184 K €159 K €121 K €136 K €
Inventory100 K €87 K €49 K €70 K €
Non-current receivables10 K €2,007 €8,231 €4,743 €
Current receivables3,733 €796 €0 €1,301 €
Financial accounts70 K €69 K €64 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities207 K €169 K €129 K €201 K €
Equity108 K €74 K €87 K €115 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−12 K €2,634 €−32 K €−19 K €
Profit/loss for the accounting period after tax14 K €−34 K €13 K €28 K €
Liabilities99 K €95 K €42 K €86 K €
Non-current liabilities0 €0 €0 €29 K €
Current liabilities97 K €94 K €41 K €58 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,658 €880 €879 €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 period310.16 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, April 30, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, November 19, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, November 19, 2010
  • reklamné a marketingové službyValid from Friday, November 19, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, November 19, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, November 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Pavol KastelovičActive
    Konateľfrom Friday, November 19, 2010

    Address Bezručova 2530/3, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Pavol KastelovičEnded
    KonateľFriday, November 19, 2010 – Wednesday, April 5, 2017

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Pavol KastelovičActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020

    Address Bezručova 2530/3, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Pavol KastelovičEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 6, 2017 – Monday, October 26, 2020

    Address Lachova 28, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jana SmolíčkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 6, 2011 – Wednesday, April 5, 2017

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Pavol KastelovičEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 6, 2011 – Wednesday, April 5, 2017

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Pavol KastelovičEnded
    Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Wednesday, January 5, 2011

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Zámocká 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, July 15, 2017
    • Gercenova 3640/2B, 85101 Bratislava, Slovenská republikaFriday, November 19, 2010 – Friday, July 14, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/68729/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, July 15, 2017Rozhodnutie jediného spoločníka zo dňa 26.06.2017.
  • Friday, November 19, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 28.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
ONLY EXCLUSIVE s. r. o.

Registered office

ONLY EXCLUSIVE s. r. o.

Zámocká 10, 811 01 Bratislava - mestská časť Staré Mesto

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