Active

Ballux, spol. s r.o.

Company financial profile・Company ID 46065385・J. M. Hurbana 1924/16A, 96901 Banská Štiavnica・Founded 2011

Financial report Financial statements

Turnover 2025

20 K €

+4.9 %

Company ID: 46065385
Tax ID: 2023203149
VAT ID: SK2023203149, under §4, registered since Tuesday, March 1, 2011

Registered office: Ballux, spol. s r.o.J. M. Hurbana 1924/16A 96901 Banská Štiavnica
Established: Wednesday, February 23, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19714/S

Profit 2025

−18 K €

−400 %

Assets

54 K €

−27 %

Equity

46 K €

−28 %

Debt ratio

14.6 %

+0.8 pp

Gross margin

41.0 %

−22 pp

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Andromia score

—

Profit

−400 %

Revenue

+5.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-88.8 %

−120 pp

Profit / revenue

ROA

-32.7 %

−41 pp

Return on assets

ROE

-38.3 %

−48 pp

Return on equity

Current ratio

5.72

−85 %

Current assets / current liabilities

Earnings before tax

−17 K €

−374 %

Profit + income tax

Effective tax

-2.0 %

−9.0 pp

Income tax / earnings before tax

Net working capital

37 K €

−38 %

Current assets − current liabilities

Revenue CAGR

-11.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	16 K €	19 K €	20 K €
Value added	3,422 €	5,459 €	12 K €	8,102 €
Operating revenue	13 K €	16 K €	19 K €	20 K €
Profit after tax	−7,902 €	−757 €	5,867 €	−18 K €
Income tax	0 €	0 €	445 €	340 €

Assets

Non-current assets9,354 €
Current assets45 K €

Liabilities and equity

Equity46 K €
Liabilities7,835 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	89 K €	83 K €	74 K €	54 K €
Non-current assets	20 K €	16 K €	13 K €	9,354 €
Property, plant and equipment	20 K €	16 K €	13 K €	9,354 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	67 K €	61 K €	45 K €
Inventory	2,974 €	2,998 €	2,974 €	2,967 €
Non-current receivables	0 €	0 €	100 €	0 €
Current receivables	15 K €	16 K €	3,447 €	3,780 €
Financial accounts	52 K €	48 K €	55 K €	38 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	89 K €	83 K €	74 K €	54 K €
Equity	59 K €	58 K €	64 K €	46 K €
Share capital	6,500 €	6,500 €	6,500 €	6,500 €
Profit/loss of previous years	−2,165 €	−10 K €	−11 K €	−4,958 €
Profit/loss for the accounting period after tax	−7,902 €	−757 €	5,867 €	−18 K €
Liabilities	31 K €	25 K €	10 K €	7,835 €
Non-current liabilities	17 K €	13 K €	8,568 €	57 €
Current liabilities	14 K €	13 K €	1,600 €	7,778 €
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 period0226Excess deduction for the period0 €Tax liability for the period227.54 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Wednesday, February 23, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 23, 2011
finančný leasingValid from Wednesday, February 23, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 23, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, February 23, 2011
prenájom hnuteľných vecíValid from Wednesday, February 23, 2011
prieskum trhu a verejnej mienkyValid from Wednesday, February 23, 2011
reklamné a marketingové službyValid from Wednesday, February 23, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 23, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 23, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Oľga Koklesová
Konateľfrom Wednesday, February 23, 2011
Address Jozefa Miloslava Hurbana 1924/16A, 96901 Banská Štiavnica, Slovenská republika
Mgr. Oľga KoklesováInactive
KonateľWednesday, February 23, 2011 – Wednesday, September 25, 2019
Address Jilemnického 563/7, 96501 Žiar nad Hronom, Slovenská republika

Related persons

1 active of 1

Mgr. Oľga Koklesová
Spoločník v.o.s. / s.r.o.from Wednesday, February 23, 2011
Address Jozefa Miloslava Hurbana 1924/16A, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution6,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19714/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Ballux, spol. s r.o.

Registered office

Ballux, spol. s r.o.

J. M. Hurbana 1924/16A, 96901 Banská Štiavnica

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Ballux, 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

Registration

Registered office

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