Active

BILANCIA SR s.r.o.

Company financial profile・Company ID 46118110・Agátová ulica 161/5, 93041 Kvetoslavov・Founded 2011

Financial report Financial statements

Turnover 2024

30 K €

+66 %

Company ID: 46118110
Tax ID: 2023250196
VAT ID: SK2023250196, under §4, registered since Monday, September 1, 2025

Registered office: BILANCIA SR s.r.o.Agátová ulica 161/5 93041 Kvetoslavov
Established: Wednesday, April 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/27351/T

Profit 2024

1,882 €

+1,235 %

Assets

56 K €

+4.3 %

Equity

55 K €

+3.5 %

Debt ratio

2.0 %

+0.7 pp

Gross margin

24.9 %

−2.9 pp

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Andromia score

—

Profit

+1,235 %

Revenue

+66 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.3 %

+5.5 pp

Profit / revenue

ROA

3.4 %

+3.1 pp

Return on assets

ROE

3.4 %

+3.2 pp

Return on equity

Current ratio

57.31

−31 %

Current assets / current liabilities

Earnings before tax

2,284 €

+897 %

Profit + income tax

Effective tax

17.6 %

−21 pp

Income tax / earnings before tax

Net working capital

55 K €

+3.7 %

Current assets − current liabilities

Revenue CAGR

4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	28 K €	14 K €	18 K €	30 K €
Value added	15 K €	5,646 €	4,972 €	7,407 €
Operating revenue	29 K €	15 K €	18 K €	30 K €
Profit after tax	7,961 €	1,083 €	141 €	1,882 €
Income tax	1,457 €	262 €	88 €	402 €

Assets

Non-current assets0 €
Current assets56 K €

Liabilities and equity

Equity55 K €
Liabilities1,131 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	55 K €	54 K €	54 K €	56 K €
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	55 K €	54 K €	54 K €	56 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	32 K €	38 K €	33 K €
Financial accounts	23 K €	22 K €	15 K €	23 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	55 K €	54 K €	54 K €	56 K €
Equity	52 K €	53 K €	53 K €	55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	38 K €	46 K €	47 K €	48 K €
Profit/loss for the accounting period after tax	7,961 €	1,083 €	141 €	1,882 €
Liabilities	3,342 €	882 €	720 €	1,131 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,849 €	780 €	647 €	979 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	493 €	102 €	73 €	152 €

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 period1,734.23 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

administratívne službyValid from Wednesday, April 20, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 20, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 20, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 20, 2011
vedenie účtovníctvaValid from Wednesday, April 20, 2011
výroba bižutérie a suvenírovValid from Wednesday, April 20, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Igor Zaťko
Konateľfrom Thursday, August 1, 2013
Address Dunajská 1A, 93101 Šamorín, Slovenská republika
Ing. Jarmila ZaťkováInactive
KonateľWednesday, April 20, 2011 – Tuesday, August 27, 2013
Address Kvetoslavov 161, 93041 Kvetoslavov, Slovenská republika

Related persons

2 active of 4

Ing. Jarmila Zaťková
Prokuristafrom Friday, July 19, 2019
Address Agátová ulica 161/5, 93041 Kvetoslavov, Slovenská republika
Ing. Igor Zaťko
Spoločník v.o.s. / s.r.o.from Wednesday, August 28, 2013
Address Dunajská 1A, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jarmila ZaťkováInactive
ProkuristaFriday, July 19, 2019 – Monday, January 27, 2025
Address Kvetoslavov 161, 93041 Kvetoslavov, Slovenská republika
Ing. Jarmila ZaťkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2011 – Tuesday, August 27, 2013
Address Kvetoslavov 161, 93041 Kvetoslavov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/27351/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BILANCIA SR s.r.o.

Registered office

BILANCIA SR s.r.o.

Agátová ulica 161/5, 93041 Kvetoslavov

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BILANCIA SR 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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