Active

CULLINAN.CS s.r.o.

Company financial profile・Company ID 46956662・Piešťanská 1638/1, 83102 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2025

49 K €

+75 %

Company ID: 46956662
Tax ID: 2023673157
VAT ID: SK2023673157, under §7, registered since Wednesday, November 16, 2022

Registered office: CULLINAN.CS s.r.o.Piešťanská 1638/1 83102 Bratislava
Established: Thursday, January 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/86359/B

Profit 2025

8,926 €

+265 %

Assets

19 K €

+45 %

Equity

10 K €

+581 %

Debt ratio

44.5 %

−44 pp

Gross margin

31.4 %

+36 pp

Coming soon

Andromia score

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Profit

+265 %

Revenue

+75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.1 %

+37 pp

Profit / revenue

ROA

47.4 %

+89 pp

Return on assets

ROE

85.4 %

+438 pp

Return on equity

Current ratio

1.82

+156 %

Current assets / current liabilities

Earnings before tax

9,266 €

+283 %

Profit + income tax

Effective tax

3.7 %

+10 pp

Income tax / earnings before tax

Net working capital

6,776 €

+309 %

Current assets − current liabilities

Revenue CAGR

11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	34 K €	44 K €	28 K €	49 K €
Value added	1,745 €	6,697 €	−1,234 €	15 K €
Operating revenue	34 K €	44 K €	28 K €	49 K €
Profit after tax	1,271 €	180 €	−5,416 €	8,926 €
Income tax	205 €	149 €	340 €	340 €

Assets

Non-current assets3,838 €
Current assets15 K €

Liabilities and equity

Equity10 K €
Liabilities8,393 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	21 K €	13 K €	19 K €
Non-current assets	0 €	6,032 €	4,935 €	3,838 €
Property, plant and equipment	0 €	6,032 €	4,935 €	3,838 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	15 K €	8,070 €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,588 €	0 €	60 €	929 €
Financial accounts	16 K €	15 K €	8,010 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	21 K €	13 K €	19 K €
Equity	6,771 €	6,952 €	1,534 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,272 €	1,450 €	−3,972 €
Profit/loss for the accounting period after tax	1,271 €	180 €	−5,416 €	8,926 €
Liabilities	10 K €	15 K €	11 K €	8,393 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	14 K €	11 K €	8,233 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	160 €	160 €	160 €	160 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period160.29 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, January 28, 2021
administratívne službyValid from Thursday, January 3, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 3, 2013
čistiace a upratovacie službyValid from Thursday, January 3, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 3, 2013
marketingy na mieste priameho predaja, konzultačné služby v oblasti marketinguValid from Thursday, January 3, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 3, 2013
organizovanie kurzov, školení a seminárovValid from Thursday, January 3, 2013
poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživyValid from Thursday, January 3, 2013
prenájom hnuteľných vecíValid from Thursday, January 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Michal Krejcar
Konateľfrom Monday, May 19, 2014
Address Karla Křížka 123/4, 19014 Praha 9, Česká republika
Ing. Michal KrejcarInactive
KonateľMonday, May 19, 2014 – Wednesday, January 15, 2025
Address Karla Křížka 846, 19014 Praha 9, Česká republika
Mgr. Katarína RišováInactive
KonateľThursday, January 3, 2013 – Friday, May 30, 2014
Address Kuklovská 53, 84104 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Michal Krejcar
Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025
Address Karla Křížka 123/4, 19014 Praha 9, Česká republika
Share100 %Contribution5,000 EUR
Ing. Michal KrejcarInactive
Spoločník v.o.s. / s.r.o.Saturday, May 31, 2014 – Wednesday, January 15, 2025
Address Karla Křížka 846, 19014 Praha 9, Česká republika
Share100 %Contribution5,000 EUR
Mgr. Katarína RišováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Friday, May 30, 2014
Address Kuklovská 53, 84104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/86359/B
Main activity: Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, May 31, 2014Rozhodnutie jediného spoločníka zo dňa 19.05. 2014.
Thursday, January 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.12.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

CULLINAN.CS s.r.o.

Registered office

CULLINAN.CS s.r.o.

Piešťanská 1638/1, 83102 Bratislava

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CULLINAN.CS 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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