Company data from Slovak public registers

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Active

OPTIMUM SK, s. r. o.

Company financial profile・Company ID 47736194・Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves・Founded 2014

Financial reportFinancial statements

Turnover 2025

25.92 M €

−45 %
Company ID
47736194
Tax ID
2024114433
VAT ID
SK2024114433, under §4, registered since Tuesday, March 15, 2016
Registered office
OPTIMUM SK, s. r. o.Dúbravská cesta 2 84104 Bratislava - mestská časť Karlova Ves
Established
Friday, April 25, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/105632/B

Profit 2025

27 K €

−20 %

Assets

12.07 M €

−34 %

Equity

−186 K €

+13 %

Debt ratio

101.5 %

+0.4 pp

Gross margin

0.1 %

+0.1 pp
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Andromia score

—

Profit

−20 %
−414 €0 €8,795 €31 K €14 K €31 K €30 K €34 K €27 K €201420182019202020212022202320242025

Revenue

−45 %
0 €0 €28.71 M €70.09 M €62.41 M €72.09 M €63.74 M €46.9 M €25.92 M €201420182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

Profit / revenue

ROA

0.2 %

Return on assets

ROE

-14.3 %

+1.4 pp

Return on equity

Current ratio

1.71

+73 %

Current assets / current liabilities

Earnings before tax

37 K €

−12 %

Profit + income tax

Effective tax

27.0 %

+7.5 pp

Income tax / earnings before tax

Net working capital

5.0 M €

+2,026 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €201828.71 M €201970.09 M €202062.41 M €202172.09 M €202263.74 M €202346.9 M €202425.92 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods72.09 M €63.74 M €46.9 M €25.92 M €
Value added−94 K €177 K €21 K €31 K €
Operating revenue72.09 M €63.74 M €46.9 M €25.92 M €
Profit after tax31 K €30 K €34 K €27 K €
Income tax8,454 €9,116 €8,093 €9,866 €
Current income tax—9,116 €8,093 €—

Assets

  • Non-current assets0 €
  • Current assets12.07 M €

Liabilities and equity

  • Equity−186 K €
  • Liabilities12.26 M €

Balance sheet

Assets

Item2022202320242025
Total assets17.85 M €18.71 M €18.37 M €12.07 M €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17.85 M €18.66 M €18.33 M €12.07 M €
Inventory198 K €324 K €521 K €855 K €
Non-current receivables0 €0 €0 €0 €
Current receivables11.07 M €10.7 M €9.02 M €9.61 M €
Current financial assets—0 €0 €—
Financial accounts6.58 M €7.64 M €8.78 M €1.61 M €
Accruals and deferrals—46 K €46 K €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities17.85 M €18.71 M €18.37 M €12.07 M €
Equity−276 K €−247 K €−213 K €−186 K €
Share capital0 €0 €0 €0 €
Funds and other equity components—0 €0 €—
Profit/loss of previous years−307 K €−276 K €−247 K €−213 K €
Profit/loss for the accounting period after tax31 K €30 K €34 K €27 K €
Liabilities18.12 M €18.96 M €18.59 M €12.26 M €
Non-current liabilities5.26 M €0 €0 €5.18 M €
Current liabilities12.86 M €18.95 M €18.59 M €7.08 M €
Short-term financial assistance—0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,000 €3,041 €0 €0 €
Accruals and deferrals—0 €0 €—

Income tax

Tax liability trend

0 €0 €2,338 €8,178 €3,693 €8,454 €9,116 €8,093 €9,866 €201420182019202020212022202320242025
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 period527.28 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Saturday, July 18, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 18, 2015
  • Prenájom hnuteľných vecíValid from Saturday, July 18, 2015
  • Prieskum trhu a verejnej mienkyValid from Saturday, July 18, 2015
  • Reklamné a marketingové službyValid from Saturday, July 18, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, July 18, 2015
  • Vedenie účtovníctvaValid from Saturday, July 18, 2015
  • Pánske, dámske a detské kaderníctvoValid from Friday, August 29, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 25, 2014
  • Služby súvisiace so skrášľovaním telaValid from Friday, April 25, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jarosław Szymański
    Konateľfrom Friday, October 5, 2018

    Address ul. Kościuszki 39, 22-600 Tomaszow Lubelski, Poľská republika

  • Miloš HoreličanInactive
    KonateľWednesday, July 15, 2015 – Monday, November 5, 2018

    Address Raková 1617, 02351 Raková, Slovenská republika

  • Silvia MarekováInactive
    KonateľFriday, April 25, 2014 – Friday, July 17, 2015

    Address Na pažiti 941/63, 91951 Špačince, Slovenská republika

Related persons

1 active of 6
  • Jarosław Szymański
    Spoločník v.o.s. / s.r.o.from Saturday, December 18, 2021

    Address ul. Kościuszki 39, 22-600 Tomaszow Lubelski, Poľská republika

    Share100 %Contribution5,000 EUR
  • Robert AntoszakInactive
    Spoločník v.o.s. / s.r.o.Friday, November 20, 2020 – Friday, December 17, 2021

    Address ul. Fabryczna 1/11, 22 604 Tarnawatka - tartak, Poľská republika

    Share100 %Contribution5,000 EUR
  • Jarosław SzymańskiInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Thursday, November 19, 2020

    Address ul. Kościuszki 39, 22-600 Tomaszow Lubelski, Poľská republika

    Share50 %Contribution2,500 EUR
  • Robert AntoszakInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Thursday, November 19, 2020

    Address ul. Fabryczna 1/11, 22 604 Tarnawatka - tartak, Poľská republika

    Share50 %Contribution2,500 EUR
  • HORAM SK, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Monday, March 13, 2017

    Address Bajkalská 29D, 82101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Silvia MarekováInactive
    Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Friday, July 17, 2015

    Address Na pažiti 941/63, 91951 Špačince, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/105632/B
Main activity
Kadernícke a holičské služby
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, November 6, 2018Zápisnica z valného zhromaždenia zo dňa 04.10.2018.
  • Tuesday, March 14, 2017Rozhodnutie jediného spoločníka zo dňa 14.12.2016. Zmena obchodného mena spoločnosti z EkoPalivá Bratislava, s. r.o. na OPTIMUM SK, s. r. o.
OPTIMUM SK, s. r. o.

Registered office

OPTIMUM SK, s. r. o.

Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves

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