Central Shopping Center, a. s.

Company financial profile・Company ID 46872884・Námestie Mateja Korvína 1, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2025

10.82 M €

−7.5 %

Company ID: 46872884
Tax ID: 2023619895
VAT ID: SK2023619895, under §4, registered since Friday, December 21, 2012

Registered office: Central Shopping Center, a. s.Námestie Mateja Korvína 1 811 07 Bratislava - mestská časť Staré Mesto
Established: Thursday, October 18, 2012
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/5631/B

Profit 2025

−12.69 M €

−103 %Net profit after tax

Assets

95.72 M €

−16 %Total assets, stated excl. VAT

Equity

21.93 M €

−37 %Assets less external liabilities

Debt ratio

77.1 %

+8.0 ppLiabilities / total assets

Gross margin

47.0 %

−3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−103 %

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

Revenue

−7.4 %

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

-117.4 %

−64 pp

Profit / revenue

Profit margin

-117.4 %

−64 pp

Profit / sales

ROA

-13.3 %

−7.7 pp

Return on assets

ROE

-57.9 %

−40 pp

Return on equity

Return on costs

-54.0 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

47.0 %

−3.3 pp

Added value / revenue

Earnings before tax

−16.09 M €

−203 %

Profit + income tax

Effective tax

21.1 %

+39 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	12.64 M €	11.83 M €	11.68 M €	10.82 M €
Value added	7.51 M €	5.61 M €	5.89 M €	5.08 M €
Operating revenue	12.65 M €	11.83 M €	11.69 M €	10.82 M €
Profit after tax	−3.77 M €	−7.74 M €	−6.26 M €	−12.69 M €
Income tax	−566 K €	−1.55 M €	939 K €	−3.4 M €
Current income tax	611 K €	336 K €	89 K €	4,070 €

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 assets80.86 M €
Current assets14.56 M €
Accruals and deferrals299 K €

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

Liabilities and equity

Equity21.93 M €
Liabilities73.8 M €
Accruals and deferrals1,281 €

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	127.79 M €	117.83 M €	113.35 M €	95.72 M €
Non-current assets	114.02 M €	102.47 M €	96.36 M €	80.86 M €
Property, plant and equipment	114.02 M €	102.38 M €	96.27 M €	80.78 M €
Non-current intangible assets	0 €	92 K €	89 K €	85 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13.56 M €	15.23 M €	16.27 M €	14.56 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	830 €	1,888 €	3,763 €	140 K €
Current receivables	13.38 M €	15.1 M €	15.88 M €	14.25 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	175 K €	124 K €	389 K €	168 K €
Accruals and deferrals	215 K €	125 K €	719 K €	299 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	127.79 M €	117.83 M €	113.35 M €	95.72 M €
Equity	48.71 M €	40.97 M €	35.01 M €	21.93 M €
Share capital	23 K €	23 K €	23 K €	23 K €
Funds and other equity components	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−3.77 M €	−11.21 M €	−17.85 M €
Profit/loss for the accounting period after tax	−3.77 M €	−7.74 M €	−6.26 M €	−12.69 M €
Liabilities	79.06 M €	76.86 M €	78.34 M €	73.8 M €
Non-current liabilities	76.19 M €	74.68 M €	75.64 M €	11.08 M €
Current liabilities	2.2 M €	1.05 M €	830 K €	62.02 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	671 K €	1.13 M €	1.87 M €	701 K €
Accruals and deferrals	22 K €	3,705 €	1,458 €	1,281 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period79,601.07 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4

Total amount17,829.89 €

Counterparties4

Latest contractTuesday, April 2, 2024

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Slovenská pošta, a. s.1×17,421.89 €Tuesday, July 4, 2017
Bratislavská vodárenská spoločnosť, a. s.1×408 €Tuesday, October 11, 2022
Hlavné mesto SR Bratislava1×0 €Tuesday, April 2, 2024
Bratislavská teplárenská, a.s1×0 €Wednesday, April 13, 2016

Recent contracts

View all

DODATOK Č. 1 K NÁJOMNEJ ZMLUVE ZO DŇA 6.8.2021Amendment
Bratislavská vodárenská spoločnosť, a. s.0 €Sunday, July 19, 2026
záväzok na zriadenie vecného bremena k pozemkom na LV č. 1358, k. ú. Nivy, a to častiach parc. CKN č. 10550/1 a parc. CKN č. 10550/13
Hlavné mesto SR Bratislava0 €Tuesday, April 2, 2024
o nájme reklamných plôch
Bratislavská vodárenská spoločnosť, a. s.408 €Tuesday, October 11, 2022
Dodatok č. 3 k Dohode o podnájme, nájomné, zálohy na vedľajšie nákladyAmendment
Slovenská pošta, a. s.0 €Tuesday, December 10, 2019
DODATOK č. 2 „Zálohy na vedľajšie náklady“ k Nájomnej zmluveInformation only
Slovenská pošta, a. s.17,421.89 €Tuesday, July 4, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

nadobúdanie nehnuteľností vrátane príslušenstvaValid from Friday, September 18, 2015
obstarávanie služieb spojených so správou, prevádzkou a údržbou nehnuteľnostíValid from Friday, September 18, 2015
obstarávateľské služby spojené s prenájmom nehnuteľnostíValid from Friday, September 18, 2015
predaj nehnuteľnostíValid from Friday, September 18, 2015
prenájom nehnuteľností s poskytovaním základných služieb spojených s prenájmom nehnuteľnostíValid from Friday, September 18, 2015
správa nehnuteľnostíValid from Friday, September 18, 2015
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, October 18, 2012 – Monday, January 25, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, October 18, 2012 – Monday, January 25, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, October 18, 2012 – Monday, January 25, 2016
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, October 18, 2012 – Monday, January 25, 2016

Statutory bodies and related persons

Statutory body

4 active of 17

Jochen WaibelActive
Predstavenstvofrom Wednesday, August 20, 2025
Predseda predstavenstva
Address Hermine-von-Parish Str. 49, 81245 München, Nemecká spolková republika
Thomas Hannibal VilladsenActive
Predstavenstvofrom Saturday, December 16, 2023
Člen predstavenstva
Address Odengatan 42, 11351 Stockholm, Švédske kráľovstvo
Florian HorváthActive
Predstavenstvofrom Friday, April 28, 2023
Člen predstavenstva
Address Mraziarenská 16464/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Tomáš MaroňActive
Predstavenstvofrom Friday, April 28, 2023
Člen predstavenstva
Address Komárnická 24, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Jochen WaibelEnded
PredstavenstvoWednesday, August 20, 2025 – Friday, January 16, 2026
Predseda predstavenstva
Address Boschetsrieder Str. 10, 81379 München, Nemecká spolková republika
Thomas Alexander WycisloEnded
PredstavenstvoFriday, April 28, 2023 – Thursday, December 28, 2023
Člen predstavenstva
Address Fürst-Pückler-Str. 40, 50935 Köln, Nemecká spolková republika
Kilian HoffmanEnded
PredstavenstvoFriday, January 1, 2021 – Tuesday, July 13, 2021
Predseda predstavenstva
Address Metzinger Strasse 23, 70597 Stuttgart, Nemecká spolková republika
Kilian HoffmannEnded
PredstavenstvoFriday, January 1, 2021 – Tuesday, September 9, 2025
Predseda predstavenstva
Address Große Falterstr. 27, 70597 Stuttgart, Nemecká spolková republika
Thomas Hannibal VilladsenEnded
PredstavenstvoFriday, January 1, 2021 – Friday, May 19, 2023
Člen predstavenstva
Address Huschkagasse 12, 1190 Viedeň, Rakúska republika
Tomáš MaroňEnded
PredstavenstvoFriday, February 15, 2019 – Friday, May 19, 2023
Address Komárnická 24, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

4 active of 12

Allianz Finance VII Luxembourg S.A.Active
Jediný akcionár a.s.from Thursday, September 29, 2022
Address rue Albert Borschette 2A, 1246 Luxembourg, Luxemburské veľkovojvodstvo
Dr. Markus Trotter-MelitzActive
Člen dozorného orgánufrom Friday, January 1, 2021
Address Birkheckenstrasse 104 A, 70599 Stuttgart, Nemecká spolková republika
Annette KrögerActive
Člen dozorného orgánufrom Friday, January 15, 2016
Address An den Tannen 11B, 64546 Mörfelden-Walldorf, Nemecká spolková republika
Nicole PötschActive
Člen dozorného orgánufrom Friday, January 15, 2016
Address Kiesweg 6, 61440 Oberursel (Taunus), Nemecká spolková republika
Allianz Finance VII Luxembourg S.A.Ended
Jediný akcionár a.s.Tuesday, January 26, 2016 – Wednesday, September 28, 2022
Address Boulevard F.D. Roosevelt 14, L-2450 Luxembourg, Luxemburské veľkovojvodstvo
Anette KrögerEnded
Člen dozorného orgánuFriday, January 15, 2016 – Wednesday, September 28, 2022
Address An den Tannen 11B, 64546 Mörfelden-Walldorf, Nemecká spolková republika
Holger Matthias HosangEnded
Člen dozorného orgánuFriday, January 15, 2016 – Wednesday, February 3, 2021
Address Alte Strasse 14, 63868 Grosswallstadt, Nemecká spolková republika
Nicole PötschEnded
Člen dozorného orgánuFriday, January 15, 2016 – Wednesday, September 28, 2022
Address Konrad-Zuse-Strasse 41, 60438 Frankfurt, Nemecká spolková republika
IMMOCAP A.M. LTDEnded
Jediný akcionár a.s.Friday, September 18, 2015 – Monday, January 25, 2016
Address Erechtheiou 1, 2413 Nikózia, Egkomi, Cyperská republika
JUDr. Ľuboš NovákEnded
Člen dozorného orgánuThursday, October 18, 2012 – Monday, January 25, 2016
Address Ružová 36, 01001 Žilina, Slovenská republika

Company history

4 changes in the register

Names
2 records
- Central Shopping Center, a. s.from Wednesday, November 5, 2014
- Central Office I., a. s.Thursday, October 18, 2012 – Tuesday, November 4, 2014
Registered office
3 records
- Námestie Mateja Korvína 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, September 4, 2018
- Pribinova 25/4195, 81109 Bratislava, Slovenská republikaTuesday, January 26, 2016 – Monday, September 3, 2018
- Plynárenská 7/C, 82109 Bratislava, Slovenská republikaThursday, October 18, 2012 – Monday, January 25, 2016

Legal predecessor

Immocap Admin a. s.
ID No.: 46932348from Friday, September 18, 2015
Plynárenská 7/C, Bratislava-Ružinov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/5631/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Friday, October 28, 2016Rozhodnutie jediného akcionára spoločnosti vykonávajúceho pôsobnosť valného zhromaždenia spoločnosti zo dňa 21.10.2016.
Friday, September 18, 2015Zmluva o zlúčení vo forme notárskej zápisnice N 417/2015, Nz 30510/2015, NCRIs 31237/2015 zo dňa 07.09. 2015.
Tuesday, August 18, 2015Rozhodnutie jediného akcionára spísané vo forme notárskej zápisnice N 389/2015, Nz 27180/2015, NCRls 27780/2015 z 05.08.2015.
Wednesday, November 5, 2014NZ č. N 263/2014, Nz 40489/2014, NCRls 41269/2014 - Osvedčenie o rozhodnutí jediného akcionára zo dňa 27.10.2014.
Thursday, October 18, 2012Zakladateľská zmluva o založení súkromnej akciovej spoločnosti bez výzvy na upísanie akcií spísaná dňa 12.09.2012 vo forme notárskej zápisnice N 190/2012, Nz 32428/2012, NCRls 33112/2012 v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.
Friday, September 18, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

Central Shopping Center, a. s.

Registered office

Central Shopping Center, a. s.

Námestie Mateja Korvína 1, 811 07 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Central Shopping Center, a. s.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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