Active

FINAL - CD Bratislava, spol. s r. o.

Company financial profile・Company ID 45960470・Škultétyho 437/18, 95801 Partizánske・Founded 2010

Financial report Financial statements

Turnover 2025

47.95 M €

+8.6 %

Company ID: 45960470
Tax ID: 2023153099
VAT ID: SK2023153099, under §4, registered since Monday, January 3, 2011

Registered office: FINAL - CD Bratislava, spol. s r. o.Škultétyho 437/18 95801 Partizánske
Established: Thursday, December 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/23817/R

Profit 2025

875 K €

+113 %

Assets

21.3 M €

+5.7 %

Equity

8.64 M €

+8.3 %

Debt ratio

59.3 %

−0.8 pp

Gross margin

6.9 %

−0.8 pp

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Andromia score

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Profit

+113 %

Revenue

+5.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+0.9 pp

Profit / revenue

ROA

4.1 %

+2.1 pp

Return on assets

ROE

10.1 %

+5.0 pp

Return on equity

Current ratio

1.27

+23 %

Current assets / current liabilities

Earnings before tax

1.15 M €

+121 %

Profit + income tax

Effective tax

24.1 %

+2.8 pp

Income tax / earnings before tax

Net working capital

2.5 M €

+719 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	24.83 M €	35.92 M €	34.43 M €	36.29 M €
Value added	1.99 M €	2.98 M €	2.65 M €	2.49 M €
Operating revenue	32.39 M €	45.67 M €	44.16 M €	47.95 M €
Profit after tax	456 K €	1.03 M €	410 K €	875 K €
Income tax	126 K €	276 K €	112 K €	278 K €
Current income tax	128 K €	259 K €	114 K €	272 K €

Assets

Non-current assets9.24 M €
Current assets11.66 M €
Accruals and deferrals392 K €

Liabilities and equity

Equity8.64 M €
Liabilities12.63 M €
Accruals and deferrals27 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22.47 M €	23.07 M €	20.14 M €	21.3 M €
Non-current assets	12.42 M €	11.6 M €	11.29 M €	9.24 M €
Property, plant and equipment	11.41 M €	10.58 M €	10.28 M €	8.23 M €
Non-current intangible assets	2,325 €	1,550 €	775 €	0 €
Non-current financial assets	1.02 M €	1.02 M €	1.02 M €	1.02 M €
Current assets	9.77 M €	10.97 M €	8.39 M €	11.66 M €
Inventory	5.54 M €	5.07 M €	4.03 M €	5.67 M €
Non-current receivables	18 K €	359 €	18 K €	14 K €
Current receivables	1.22 M €	2.57 M €	935 K €	2.89 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3.0 M €	3.33 M €	3.4 M €	3.09 M €
Accruals and deferrals	276 K €	507 K €	459 K €	392 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22.47 M €	23.07 M €	20.14 M €	21.3 M €
Equity	7.36 M €	8.17 M €	7.98 M €	8.64 M €
Share capital	2.0 M €	2.0 M €	2.0 M €	2.0 M €
Funds and other equity components	200 K €	200 K €	200 K €	200 K €
Profit/loss of previous years	4.71 M €	4.95 M €	5.37 M €	5.57 M €
Profit/loss for the accounting period after tax	456 K €	1.03 M €	410 K €	875 K €
Liabilities	15.06 M €	14.86 M €	12.1 M €	12.63 M €
Non-current liabilities	0 €	0 €	21 K €	34 K €
Current liabilities	9.58 M €	9.46 M €	8.08 M €	9.16 M €
Short-term financial assistance	1.7 M €	1.45 M €	271 K €	0 €
Long-term bank loans	2.37 M €	2.05 M €	1.78 M €	30 K €
Short-term bank loans	1.28 M €	1.75 M €	1.79 M €	3.26 M €
Provisions	105 K €	123 K €	119 K €	99 K €
Accruals and deferrals	47 K €	37 K €	62 K €	27 K €

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 period0226Excess deduction for the period0 €Tax liability for the period90,573.64 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

prevádzkovanie technickej služby v rozsahu § 7 ods. 1 zákona č. 473/2005 Z. z. o poskytovaní služieb v oblasti súkromnej bezpečnosti v rozsahu projektovanie, montáž, údržba, revízia alebo oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Tuesday, August 29, 2017
opravy karosériíValid from Thursday, November 22, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 9, 2010
diagnostika a opravy cestných motorových vozidielValid from Thursday, December 9, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 9, 2010
nákup a predaj motorových vozidielValid from Thursday, December 9, 2010
odťahovacia službaValid from Thursday, December 9, 2010
prenájom a požičiavanie motorových vozidielValid from Thursday, December 9, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 9, 2010
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností (realitná činnosť)Valid from Thursday, December 9, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Roman Cvik
Konateľfrom Thursday, December 9, 2010
Address 9. mája 43, 95801 Partizánske, Slovenská republika
JUDr. Juraj Dolanský
Konateľfrom Thursday, December 9, 2010
Address Albrechtova 13, 82103 Bratislava, Slovenská republika
Mgr. Július PangrácInactive
KonateľThursday, December 9, 2010 – Friday, October 26, 2012
Address Röntgenova 12, 85101 Bratislava, Slovenská republika

Related persons

2 active of 8

JUDr. Juraj Dolanský
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023
Address Albrechtova 13, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share49 %Contribution980,000 EUR
FINAL - CD spol. s r. o.
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023
Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika
Share51 %Contribution1,020,000 EUR
JUDr. Juraj DolanskýInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Monday, January 16, 2023
Address Albrechtova 13, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share49 %Contribution980,000 EUR
JUDr. Juraj DolanskýInactive
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2012 – Friday, November 6, 2015
Address Albrechtova 13, 82103 Bratislava, Slovenská republika
Share49 %Contribution980,000 EUR
FINAL - CD spol. s r.oInactive
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2012 – Monday, January 16, 2023
Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika
Share51 %Contribution1,020,000 EUR
JUDr. Juraj DolanskýInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Friday, October 26, 2012
Address Albrechtova 13, 82103 Bratislava, Slovenská republika
Share32 %Contribution640,000 EUR
Mgr. Július PangrácInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Friday, October 26, 2012
Address Röntgenova 12, Bratislava, Slovenská republika
Share32 %Contribution640,000 EUR
FINAL - CD spol. s r.oInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Friday, October 26, 2012
Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika
Share36 %Contribution720,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/23817/R
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FINAL - CD Bratislava, spol. s r. o.

Registered office

FINAL - CD Bratislava, spol. s r. o.

Škultétyho 437/18, 95801 Partizánske

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FINAL - CD Bratislava, spol. 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

Companies in which this company is a shareholder

Registration

Registered office

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