Active

Pod Kamennou, s. r. o.

Company financial profile・Company ID 46123857・Palackého 3477, 91101 Trenčín・Founded 2011

Financial report Financial statements

Turnover 2025

50 K €

−18 %

Company ID: 46123857
Tax ID: 2023250757
VAT ID: —

Registered office: Pod Kamennou, s. r. o.Palackého 3477 91101 Trenčín
Established: Thursday, April 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24411/R

Profit 2025

−3,555 €

−137 %

Assets

2.34 M €

−1.8 %

Equity

−419 K €

−0.9 %

Debt ratio

117.9 %

+0.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−137 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.1 %

−23 pp

Profit / revenue

ROA

-0.2 %

−0.6 pp

Return on assets

ROE

0.8 %

+3.1 pp

Return on equity

Current ratio

0.85

−0.4 %

Current assets / current liabilities

Earnings before tax

−2,395 €

−123 %

Profit + income tax

Effective tax

-48.4 %

−56 pp

Income tax / earnings before tax

Net working capital

−426 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

120.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	810 €	540 €	61 K €	0 €
Value added	−2,420 €	−955 €	60 K €	0 €
Operating revenue	2,813 €	1.58 M €	61 K €	50 K €
Profit after tax	−51 K €	2,204 €	9,535 €	−3,555 €
Income tax	0 €	0 €	760 €	1,160 €
Current income tax	0 €	0 €	760 €	1,160 €

Assets

Non-current assets7,000 €
Current assets2.34 M €
Accruals and deferrals0 €

Liabilities and equity

Equity−419 K €
Liabilities2.76 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.42 M €	2.42 M €	2.39 M €	2.34 M €
Non-current assets	81 K €	7,300 €	7,300 €	7,000 €
Property, plant and equipment	74 K €	300 €	300 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	7,000 €	7,000 €	7,000 €	7,000 €
Current assets	2.34 M €	2.41 M €	2.38 M €	2.34 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.34 M €	2.34 M €	2.29 M €	2.27 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,852 €	77 K €	95 K €	64 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.42 M €	2.42 M €	2.39 M €	2.34 M €
Equity	−428 K €	−425 K €	−416 K €	−419 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−389 K €	−440 K €	−437 K €	−428 K €
Profit/loss for the accounting period after tax	−51 K €	2,204 €	9,535 €	−3,555 €
Liabilities	2.85 M €	2.85 M €	2.8 M €	2.76 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2.85 M €	2.85 M €	2.8 M €	2.76 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	334 €	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 deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 6, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 6, 2012
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, April 6, 2012
uskutočňovanie stavieb a ich zmienValid from Friday, April 6, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 21, 2011
pestovanie poľnohospodárskych plodín, ovocia a viničaValid from Thursday, April 21, 2011
poľnohospodárska výroba vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania a ďalšieho predajaValid from Thursday, April 21, 2011
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, April 21, 2011
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, April 21, 2011
sadovníctvoValid from Thursday, April 21, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Patrik Anina
Konateľfrom Thursday, April 21, 2011
Address Pred poľom 367/14, 91101 Trenčín - Kubrá, Slovenská republika
Martin Hodál, MBA
Konateľfrom Thursday, April 21, 2011
Address Veľkomoravská, 1721/1, 911 05, Trenčín, Trenčín

Related persons

2 active of 7

Grand Tn - Reality s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, March 24, 2023
Address Palackého 3477, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,500 EUR
Herbaria plus s. r. o.
Spoločník v.o.s. / s.r.o.from Friday, March 24, 2023
Address Hviezdna 1, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,500 EUR
Danka HrmováInactive
ProkuristaTuesday, June 27, 2017 – Wednesday, September 9, 2026
Address Mateja Bela 2441/37, 91108 Trenčín, Slovenská republika
Mgr. Zora HodálováInactive
ProkuristaTuesday, June 27, 2017 – Wednesday, September 9, 2026
Address Veľkomoravská 1721/1, 91101 Trenčín - Zlatovce, Slovenská republika
AMIS CONSULTING, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 6, 2012 – Thursday, March 23, 2023
Address Pred poľom 367/14, 91101 Trenčín - Kubrá, Slovenská republika
Herbaria plus s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 6, 2012 – Thursday, March 23, 2023
Address Hviezdna 1, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,500 EUR
Welington Real a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Thursday, April 5, 2012
Address Stará Vajnorská cesta 37, 83104 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24411/R
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, June 27, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

Pod Kamennou, s. r. o.

Registered office

Pod Kamennou, s. r. o.

Palackého 3477, 91101 Trenčín

Open in Google Maps

Pod Kamennou, 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

Legal facts

Registered office

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