Gerilla design, s. r. o.

Company financial profile・Company ID 46652809・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

Active

Turnover 2025

5,841 €

+129 %

Company ID: 46652809
Tax ID: 2023555468
VAT ID: SK2023555468, under §7a, registered since Tuesday, July 7, 2026

Registered office: Gerilla design, s. r. o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, June 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82316/B

Profit 2025

3,872 €

+299 %Net profit after tax

Assets

5,081 €

+877 %Total assets, stated excl. VAT

Equity

−2,551 €

+60 %Assets less external liabilities

Debt ratio

150.2 %

−1,185 ppLiabilities / total assets

Gross margin

76.1 %

+139 ppGross profit / sales

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Andromia score

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Profit

+299 %

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

Revenue

+128 %

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.

Net margin

66.3 %

+143 pp

Profit / revenue

Profit margin

66.5 %

+143 pp

Profit / sales

ROA

76.2 %

+450 pp

Return on assets

ROE

-151.8 %

−182 pp

Return on equity

Return on costs

196.6 %

+240 pp

Profit / (revenue − profit)

Added value to revenue

75.9 %

+139 pp

Added value / revenue

Earnings before tax

4,212 €

+362 %

Profit + income tax

Effective tax

8.1 %

+29 pp

Income tax / earnings before tax

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	2,841 €	7,147 €	2,552 €	5,825 €
Value added	−2,161 €	145 €	−1,606 €	4,432 €
Operating revenue	2,841 €	7,147 €	2,552 €	5,841 €
Profit after tax	−2,161 €	145 €	−1,946 €	3,872 €
Income tax	0 €	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 assets2,006 €
Current assets3,075 €

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

Liabilities and equity

Equity−2,551 €
Liabilities7,632 €

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	1,452 €	1,879 €	520 €	5,081 €
Non-current assets	0 €	0 €	0 €	2,006 €
Property, plant and equipment	0 €	0 €	0 €	2,006 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,452 €	1,879 €	520 €	3,075 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	354 €	1,356 €
Financial accounts	1,452 €	1,879 €	166 €	1,719 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,452 €	1,879 €	520 €	5,081 €
Equity	−4,621 €	−4,476 €	−6,423 €	−2,551 €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Profit/loss of previous years	−7,560 €	−9,721 €	−9,584 €	−12 K €
Profit/loss for the accounting period after tax	−2,161 €	145 €	−1,946 €	3,872 €
Liabilities	6,073 €	6,355 €	6,943 €	7,632 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,073 €	6,355 €	6,703 €	7,632 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	240 €	0 €

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

15 registered activities

manipulácia s tovaromValid from Saturday, January 9, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 9, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 9, 2016
prenájom hnuteľných vecíValid from Saturday, January 9, 2016
skladovanieValid from Saturday, January 9, 2016
fotografické služby,Valid from Wednesday, June 27, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 27, 2012
počítačové služby,Valid from Wednesday, June 27, 2012
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Wednesday, June 27, 2012
reklamné a marketingové služby,Valid from Wednesday, June 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Matej FančoActive
Konateľfrom Wednesday, October 28, 2015
Address Pribišova 45, 84105 Bratislava, Slovenská republika
Roman TataraEnded
KonateľSaturday, May 19, 2018 – Wednesday, August 12, 2026
Address Tupého 14280/34, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Roman TataraEnded
KonateľSaturday, May 19, 2018 – Monday, September 7, 2026
Address Baníkova 6, 84104 Bratislava, Slovenská republika
Milan MikulíkEnded
KonateľWednesday, June 27, 2012 – Thursday, May 31, 2018
Address Majerníkova 44, 84105 Bratislava, Slovenská republika

Related persons

1 active of 7

Mgr. Matej FančoActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2026
Address Pribišova 3034/45, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,100 EUR
Roman TataraEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Monday, September 7, 2026
Address Baníkova 6, 84104 Bratislava, Slovenská republika
Share50 %Contribution2,550 EUR
Mgr. Matej FančoEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2016 – Monday, September 7, 2026
Address Pribišova 45, 84105 Bratislava, Slovenská republika
Share50 %Contribution2,550 EUR
Milan MikulíkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2016 – Thursday, May 31, 2018
Address Majerníkova 44, 84105 Bratislava, Slovenská republika
Share50 %Contribution2,550 EUR
Igor BauerEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2012 – Friday, January 8, 2016
Address Dlhá nad Váhom 364, 92705 Dlhá nad Váhom, Slovenská republika
Share33.33 %Contribution1,700 EUR
Matej PetrášEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2012 – Friday, January 8, 2016
Address Súmračná 4, 82102 Bratislava, Slovenská republika
Share33.33 %Contribution1,700 EUR
Milan MikulíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2012 – Friday, January 8, 2016
Address Majerníkova 44, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution1,700 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, September 8, 2026
- Majerníkova 44, 84105 Bratislava, Slovenská republikaWednesday, June 27, 2012 – Monday, September 7, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82316/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, June 1, 2018Zápisnica z valného zhromaždenia konaného dňa 19.05.2018.
Wednesday, June 27, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.02.2012 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Gerilla design, s. r. o.

Registered office

Gerilla design, s. r. o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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Gerilla design, 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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