Active

OCCELUS Services s. r. o.

Company financial profile・Company ID 46846174・Bajkalská 2C, 83104 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial report Financial statements

Turnover 2025

290 K €

+46 %

Company ID: 46846174
Tax ID: 2023615253
VAT ID: —

Registered office: OCCELUS Services s. r. o.Bajkalská 2C 83104 Bratislava - mestská časť Nové Mesto
Established: Wednesday, October 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84557/B

Profit 2025

18 K €

+423 %

Assets

36 K €

−3.0 %

Equity

29 K €

+165 %

Debt ratio

17.8 %

−52 pp

Gross margin

13.0 %

+7.9 pp

Coming soon

Andromia score

—

Profit

+423 %

Revenue

+45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.3 %

+9.2 pp

Profit / revenue

ROA

51.2 %

+67 pp

Return on assets

ROE

62.3 %

+113 pp

Return on equity

Current ratio

5.05

−59 %

Current assets / current liabilities

Earnings before tax

23 K €

+673 %

Profit + income tax

Effective tax

21.4 %

+61 pp

Income tax / earnings before tax

Net working capital

26 K €

+23 %

Current assets − current liabilities

Revenue CAGR

46.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	112 K €	150 K €	199 K €	289 K €
Value added	11 K €	2,732 €	10 K €	38 K €
Operating revenue	112 K €	171 K €	199 K €	290 K €
Profit after tax	1,416 €	−1,171 €	−5,694 €	18 K €
Income tax	1,985 €	1,610 €	1,610 €	5,016 €

Assets

Non-current assets3,680 €
Current assets32 K €

Liabilities and equity

Equity29 K €
Liabilities6,371 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	37 K €	37 K €	36 K €
Non-current assets	16 K €	15 K €	14 K €	3,680 €
Property, plant and equipment	16 K €	15 K €	14 K €	3,680 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,361 €	22 K €	23 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,361 €	22 K €	23 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	37 K €	37 K €	36 K €
Equity	18 K €	17 K €	11 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	12 K €	11 K €	5,623 €
Profit/loss for the accounting period after tax	1,416 €	−1,171 €	−5,694 €	18 K €
Liabilities	4,164 €	20 K €	26 K €	6,371 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,164 €	1,683 €	1,868 €	6,371 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne služby,Valid from Wednesday, October 3, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, October 3, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 3, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, October 3, 2012
prenájom hnuteľných vecí,Valid from Wednesday, October 3, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, October 3, 2012
reklamné a marketingové služby,Valid from Wednesday, October 3, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, October 3, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, October 3, 2012
sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, October 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Monika Maruniaková
Konateľfrom Thursday, October 1, 2020
Address SNP 1792/26/A, 96901 Banská Štiavnica, Slovenská republika
Ľuboš MaruniakInactive
KonateľFriday, August 16, 2013 – Saturday, October 24, 2020
Address SNP 1792/26/A, 96901 Banská Štiavnica, Slovenská republika
Mgr. Anna ŠpaňárováInactive
KonateľWednesday, October 3, 2012 – Thursday, October 31, 2013
Address Severná 1569/19, 90025 Chorvátsky Grob, Slovenská republika

Related persons

1 active of 4

Monika Maruniaková
Spoločník v.o.s. / s.r.o.from Sunday, October 25, 2020
Address SNP 1792/26/A, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Ľuboš MaruniakInactive
Spoločník v.o.s. / s.r.o.Friday, November 1, 2013 – Saturday, October 24, 2020
Address SNP 1792/26/A, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
AL 5 a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2013 – Thursday, October 31, 2013
Address Jozefská 3, 81106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
OCCELUS, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Tuesday, June 4, 2013
Address Sedmokrásková 3, 82101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84557/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 5, 2013Rozhodnutie jediného spoločníka zo dňa 15.10.2012.
Wednesday, October 3, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.09.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

OCCELUS Services s. r. o.

Registered office

OCCELUS Services s. r. o.

Bajkalská 2C, 83104 Bratislava - mestská časť Nové Mesto

Open in Google Maps

OCCELUS Services 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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