Company data from Slovak public registers

Andromia Insight

Skalna s.r.o.

Company financial profile・Company ID 47336072・Zámocká 34, 81101 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

209 K €

−5.2 %
Company ID
47336072
Tax ID
2023827223
VAT ID
SK2023827223, under §4, registered since Thursday, May 22, 2014
Registered office
Skalna s.r.o.Zámocká 34 81101 Bratislava - mestská časť Staré Mesto
Established
Friday, August 9, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/91110/B

Profit 2025

30 K €

+19 %Net profit after tax

Assets

71 K €

+14 %Total assets, stated excl. VAT

Equity

61 K €

+28 %Assets less external liabilities

Debt ratio

13.4 %

−9.4 ppLiabilities / total assets

Gross margin

50.7 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+19 %
7,119 €7,687 €7,100 €8,626 €3,604 €1,682 €6,327 €17 K €42 K €28 K €25 K €30 K €20142015201620172018201920202021202220232024202520147,119 €20157,687 €20167,100 €20178,626 €20183,604 €20191,682 €20206,327 €202117 K €202242 K €202328 K €202425 K €202530 K €

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

Revenue

−5.2 %
118 K €112 K €103 K €109 K €145 K €185 K €84 K €117 K €195 K €241 K €221 K €209 K €2014201520162017201820192020202120222023202420252014118 K €2015112 K €2016103 K €2017109 K €2018145 K €2019185 K €202084 K €2021117 K €2022195 K €2023241 K €2024221 K €2025209 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,310 €1,568 €1,272 €1,594 €986 €539 €1,150 €4,563 €11 K €7,524 €6,757 €7,935 €201420152016201720182019202020212022202320242025Total tax · 20141,310 €Total tax · 20151,568 €Total tax · 20161,272 €Total tax · 20171,594 €Total tax · 2018986 €Total tax · 2019539 €Total tax · 20201,150 €Total tax · 20214,563 €Total tax · 202211 K €Total tax · 20237,524 €Total tax · 20246,757 €Total tax · 20257,935 €Current tax · 20141,310 €Current tax · 20151,568 €

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

14.2 %

+2.9 pp

Profit / revenue

Profit margin

14.2 %

+2.9 pp

Profit / sales

ROA

42.0 %

+1.9 pp

Return on assets

ROE

48.5 %

−3.5 pp

Return on equity

Return on costs

16.6 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

50.7 %

+1.9 pp

Added value / revenue

Earnings before tax

38 K €

+19 %

Profit + income tax

Effective tax

21.1 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

118 K €2014112 K €2015103 K €2016109 K €2017145 K €2018185 K €201992 K €2020122 K €2021202 K €2022241 K €2023221 K €2024209 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods195 K €241 K €221 K €209 K €
Value added108 K €96 K €108 K €106 K €
Operating revenue202 K €241 K €221 K €209 K €
Profit after tax42 K €28 K €25 K €30 K €
Income tax11 K €7,524 €6,757 €7,935 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs43 K €55 K €71 K €63 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets3,945 €
  • Current assets67 K €

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

Liabilities and equity

  • Equity61 K €
  • Liabilities9,482 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets78 K €44 K €62 K €71 K €
Non-current assets5,819 €3,477 €5,446 €3,945 €
Property, plant and equipment5,819 €3,477 €5,446 €3,945 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €40 K €57 K €67 K €
Inventory1,397 €765 €671 €714 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €3,621 €10 K €1,090 €
Financial accounts50 K €36 K €46 K €65 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities78 K €44 K €62 K €71 K €
Equity60 K €34 K €48 K €61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years12 K €725 €18 K €26 K €
Profit/loss for the accounting period after tax42 K €28 K €25 K €30 K €
Liabilities18 K €10 K €14 K €9,482 €
Non-current liabilities17 €17 €17 €17 €
Current liabilities18 K €7,467 €10 K €8,235 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €2,533 €3,960 €1,230 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,501.61 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, August 9, 2013
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, August 9, 2013
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Friday, August 9, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, August 9, 2013
  • prenájom hnuteľných vecí,Valid from Friday, August 9, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, August 9, 2013
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, August 9, 2013
  • prevádzkovanie výdajne stravy,Valid from Friday, August 9, 2013
  • reklamné a marketingové služby,Valid from Friday, August 9, 2013
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, August 9, 2013

Statutory bodies and related persons

Statutory body

2 active of 5
  • Soňa GlézlActive
    Konateľfrom Friday, November 6, 2015

    Address Palisády 693/7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Marian GlézlActive
    Konateľfrom Friday, August 9, 2013

    Address Palisády 693/7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Soňa GlézlEnded
    KonateľFriday, November 6, 2015 – Monday, August 13, 2018

    Address Palisády 7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Branislav GröhlingEnded
    KonateľFriday, August 9, 2013 – Friday, November 13, 2015

    Address Palisády 9, 81103 Bratislava, Slovenská republika

  • Marian GlézlEnded
    KonateľFriday, August 9, 2013 – Monday, August 13, 2018

    Address Palisády 7, 81103 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Soňa GlézlActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 23, 2025

    Address Palisády 693/7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • loli s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, December 23, 2025

    Address Malátova 611/7, 15000 Praha 5 - Smíchov, Česká republika

    Share85 %Contribution4,250 EUR
  • Marian GlézlEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2018 – Monday, December 22, 2025

    Address Palisády 693/7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Soňa GlézlEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2018 – Monday, December 22, 2025

    Address Palisády 693/7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Michal KečkešEnded
    Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Monday, August 13, 2018

    Address Na Hrebienku 35, 81102 Bratislava, Slovenská republika

  • Soňa GlézlEnded
    Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Monday, August 13, 2018

    Address Palisády 7, 81103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Zámocká 34, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 12, 2025
    • Palisády 7, 81103 Bratislava, Slovenská republikaFriday, August 9, 2013 – Tuesday, November 11, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/91110/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, November 14, 2015Rozhodnutie spoločníkov mimo valného zhromaždenia zo dňa 04.11. 2015.
  • Friday, August 9, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.07.2013 2013 a dodatkom č. 1 k spoločenskej zmluve zo dňa 02.08.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Skalna s.r.o.

Registered office

Skalna s.r.o.

Zámocká 34, 81101 Bratislava - mestská časť Staré Mesto

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