Vlastníctvo, s.r.o.

Company financial profile・Company ID 47234121・Ružová dolina 25, 82109 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

43 K €

Company ID: 47234121
Tax ID: 2023645822
VAT ID: —

Registered office: Vlastníctvo, s.r.o.Ružová dolina 25 82109 Bratislava
Established: Thursday, May 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/85339/B

Profit 2025

39 K €

+13,886 %Net profit after tax

Assets

124 K €

+70 %Total assets, stated excl. VAT

Equity

104 K €

+60 %Assets less external liabilities

Debt ratio

16.6 %

+4.8 ppLiabilities / total assets

Gross margin

98.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+13,886 %

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.

Net margin

90.7 %

Profit / revenue

Profit margin

90.7 %

Profit / sales

ROA

31.4 %

+32 pp

Return on assets

ROE

37.7 %

+38 pp

Return on equity

Return on costs

978.8 %

+1,079 pp

Profit / (revenue − profit)

Added value to revenue

98.8 %

Added value / revenue

Earnings before tax

43 K €

+74,672 %

Profit + income tax

Effective tax

8.5 %

−588 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	4,200 €	7,950 €	0 €	43 K €
Value added	−2,815 €	7,630 €	−57 €	42 K €
Operating revenue	4,200 €	7,950 €	0 €	43 K €
Profit after tax	−2,782 €	−597 €	−283 €	39 K €
Income tax	0 €	0 €	340 €	3,606 €

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 assets0 €
Current assets124 K €

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

Liabilities and equity

Equity104 K €
Liabilities21 K €

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	70 K €	73 K €	73 K €	124 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	70 K €	73 K €	73 K €	124 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	18 K €	19 K €	79 K €
Financial accounts	54 K €	55 K €	54 K €	45 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	73 K €	73 K €	124 K €
Equity	65 K €	65 K €	65 K €	104 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	46 K €	43 K €	43 K €	43 K €
Profit/loss for the accounting period after tax	−2,782 €	−597 €	−283 €	39 K €
Liabilities	4,807 €	8,307 €	8,647 €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,807 €	8,307 €	8,647 €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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

16 registered activities

Administratívne službyValid from Tuesday, November 20, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 20, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 20, 2012
Počítačové službyValid from Tuesday, November 20, 2012
Poradenstvo, konzultácie a analýza k nehnuteľnostiamValid from Tuesday, November 20, 2012
Prenájom hnuteľných vecíValid from Tuesday, November 20, 2012
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 20, 2012
Prieskum trhu a verejnej mienkyValid from Tuesday, November 20, 2012
Reklamné a marketingové službyValid from Tuesday, November 20, 2012
SkladovanieValid from Tuesday, November 20, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Michal BakošActive
Konateľfrom Wednesday, September 26, 2012
Address Nedbalova 19, 81101 Bratislava, Slovenská republika
Peter JuríkActive
Konateľfrom Wednesday, September 26, 2012
Address Wolkrova 1121/25, 85101 Bratislava, Slovenská republika
Michal KandráčEnded
KonateľThursday, May 12, 2011 – Wednesday, October 3, 2012
Address Vidlicová 10773/32, 83101 Bratislava, Slovenská republika

Related persons

2 active of 3

Mgr. Michal BakošActive
Spoločník v.o.s. / s.r.o.from Thursday, October 4, 2012
Address Nedbalova 19, 81101 Bratislava, Slovenská republika
Share50 %Contribution10,000 EUR
Peter JuríkActive
Spoločník v.o.s. / s.r.o.from Thursday, October 4, 2012
Address Wolkrova 1121/25, 85101 Bratislava, Slovenská republika
Share50 %Contribution10,000 EUR
Michal KandráčEnded
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2011 – Wednesday, October 3, 2012
Address Vidlicová 10773/32, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Vlastníctvo, s.r.o.from Thursday, October 4, 2012
- Agrotravex, s.r.o.Thursday, May 12, 2011 – Wednesday, October 3, 2012
Registered office
2 records
- Ružová dolina 25, 82109 Bratislava, Slovenská republikafrom Thursday, October 4, 2012
- Alžbetina 41, 04001 Košice, Slovenská republikaThursday, May 12, 2011 – Wednesday, October 3, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/85339/B
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, November 20, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 26.09.2012.

Vlastníctvo, s.r.o.

Registered office

Vlastníctvo, s.r.o.

Ružová dolina 25, 82109 Bratislava

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Vlastníctvo, 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

Names

Registered office

Registration

Legal facts

Registered office

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