Conversion, s.r.o.

Company financial profile・Company ID 46372130・Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves・Founded 2011

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 46372130
Tax ID: 2023351165
VAT ID: SK2023351165, under §4, registered since Monday, May 22, 2017

Registered office: Conversion, s.r.o.Dúbravská cesta 2 84104 Bratislava - mestská časť Karlova Ves
Established: Tuesday, October 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/76116/B

Profit 2025

−80 K €

+11 %Net profit after tax

Assets

118 K €

−40 %Total assets, stated excl. VAT

Equity

115 K €

−41 %Assets less external liabilities

Debt ratio

2.3 %

+1.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+11 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-67.9 %

−22 pp

Return on assets

ROE

-69.5 %

−24 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−80 K €

+11 %

Profit + income tax

Effective tax

-0.4 %

Income tax / earnings before tax

Current ratio

2.57

−44 %

Current assets / current liabilities

Liquidity ratio 1

1.40

−43 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.40

−46 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	300 €	0 €	0 €	0 €
Value added	300 €	−937 €	−300 €	−450 €
Operating revenue	300 €	0 €	0 €	0 €
Profit after tax	144 €	−49 K €	−90 K €	−80 K €
Income tax	32 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets112 K €
Current assets6,306 €

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

Liabilities and equity

Equity115 K €
Liabilities2,758 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	17 K €	−32 K €	197 K €	118 K €
Non-current assets	0 €	270 K €	191 K €	112 K €
Property, plant and equipment	0 €	270 K €	191 K €	112 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	−302 K €	6,557 €	6,306 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,904 €	−316 K €	2,864 €	2,864 €
Current receivables	10 K €	10 K €	179 €	0 €
Financial accounts	4,030 €	3,968 €	3,514 €	3,442 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	−32 K €	197 K €	118 K €
Equity	16 K €	−33 K €	196 K €	115 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	11 K €	−38 K €	−128 K €
Profit/loss for the accounting period after tax	144 €	−49 K €	−90 K €	−80 K €
Liabilities	933 €	1,014 €	1,736 €	2,758 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	933 €	1,014 €	1,436 €	2,458 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	300 €	300 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Tuesday, October 4, 2011
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, October 4, 2011
navrhovanie webových stránok a internetových aplikácií,Valid from Tuesday, October 4, 2011
počítačové služby,Valid from Tuesday, October 4, 2011
poradenstvo v oblasti reklamy,Valid from Tuesday, October 4, 2011
prieskum trhu,Valid from Tuesday, October 4, 2011
prieskum verejnej mienky,Valid from Tuesday, October 4, 2011
reklamné, propagačné a marketingové služby,Valid from Tuesday, October 4, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, October 4, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, October 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Paweł Jan OtwinowskiActive
Konateľfrom Thursday, June 15, 2023
Address Suków Papiernia 303, 26021 Daleszyce, Poľská republika
Ľubica HorváthEnded
KonateľWednesday, August 11, 2021 – Monday, June 26, 2023
Address Sekule 268, 90880 Sekule, Slovenská republika
Ing. Miloš HarmincEnded
KonateľThursday, May 17, 2012 – Monday, June 19, 2023
Address Dunajská 18, 81108 Bratislava, Slovenská republika
Mgr. Milan CsaplárEnded
KonateľTuesday, October 4, 2011 – Thursday, August 30, 2012
Address Starhradská 3224/14, 85105 Bratislava, Slovenská republika

Related persons

1 active of 7

Otwinowski Holding Sp. z o.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 27, 2023
Address ul. 1 Maja nr. 103, 25614 Kielce, Poľská republika
Share100 %Contribution5,000 EUR
Ľubica HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2023 – Monday, June 26, 2023
Address Sekule 268, 90880 Sekule, Slovenská republika
Share67 %Contribution3,350 EUR
ZN Business s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2023 – Monday, June 26, 2023
Address Opletalova 84, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share33 %Contribution1,650 EUR
Ing. Miloš HarmincEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 11, 2019 – Monday, June 19, 2023
Address Dunajská 18, 81108 Bratislava, Slovenská republika
Share67 %Contribution3,350 EUR
Odyzeo Group s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 11, 2019 – Monday, June 19, 2023
Address Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33 %Contribution1,650 EUR
Ing. Miloš HarmincEnded
Spoločník v.o.s. / s.r.o.Friday, August 31, 2012 – Tuesday, September 10, 2019
Address Dunajská 18, 81108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Milan CsaplárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2011 – Thursday, August 30, 2012
Address Starhradská 3224/14, 85105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, June 20, 2023
- Vlárska 48/A, 83101 Bratislava, Slovenská republikaFriday, August 31, 2012 – Monday, June 19, 2023
- Starhradská 3224/14, 85105 Bratislava, Slovenská republikaTuesday, October 4, 2011 – Thursday, August 30, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/76116/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, October 4, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.09.2011 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Conversion, s.r.o.

Registered office

Conversion, s.r.o.

Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves

Open in Google Maps

Conversion, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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