Bratislavská konkurzná a reštrukturalizačná, k. s.

Company financial profile・Company ID 48182966・Dunajská 4, 81108 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2025

20 K €

−16 %

Company ID: 48182966
Tax ID: 2120099465
VAT ID: —

Registered office: Bratislavská konkurzná a reštrukturalizačná, k. s.Dunajská 4 81108 Bratislava
Established: Friday, July 3, 2015
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1553/B

Profit 2025

2,861 €

+1,463 %Net profit after tax

Assets

107 K €

+258 %Total assets, stated excl. VAT

Equity

12 K €

+31 %Assets less external liabilities

Debt ratio

88.6 %

+20 ppLiabilities / total assets

Gross margin

42.8 %

+32 ppGross profit / sales

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Andromia score

—

Profit

+1,463 %

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

Revenue

−16 %

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

14.6 %

+14 pp

Profit / revenue

Profit margin

14.6 %

+14 pp

Profit / sales

ROA

2.7 %

+2.1 pp

Return on assets

ROE

23.5 %

+22 pp

Return on equity

Return on costs

17.1 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

42.8 %

+32 pp

Added value / revenue

Earnings before tax

3,201 €

+512 %

Profit + income tax

Effective tax

10.6 %

−54 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	37 K €	22 K €	23 K €	20 K €
Value added	4,360 €	1,710 €	2,506 €	8,376 €
Operating revenue	37 K €	22 K €	23 K €	20 K €
Profit after tax	2,345 €	174 €	183 €	2,861 €
Income tax	205 €	31 €	340 €	340 €

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 assets107 K €

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

Liabilities and equity

Equity12 K €
Liabilities95 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	45 K €	12 K €	30 K €	107 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	45 K €	12 K €	30 K €	107 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,672 €	0 €	0 €	0 €
Current receivables	5,500 €	8,119 €	22 K €	97 K €
Financial accounts	37 K €	3,887 €	7,944 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	12 K €	30 K €	107 K €
Equity	8,954 €	9,128 €	9,311 €	12 K €
Share capital	250 €	250 €	250 €	250 €
Profit/loss of previous years	2,359 €	4,704 €	4,878 €	5,061 €
Profit/loss for the accounting period after tax	2,345 €	174 €	183 €	2,861 €
Liabilities	36 K €	2,878 €	21 K €	95 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	2,878 €	21 K €	95 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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Výkon činnosti správcu konkurznej podstaty v zmysle zákona č. 7/2005 Z.z. o konkurze a reštrukturalizácii v nadväznosti na zákon č. 8/2005 Z. z. o správcoch v znení neskorších predpisovValid from Saturday, October 31, 2015
administratívne službyValid from Friday, July 3, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 3, 2015
faktoring a forfaitingValid from Friday, July 3, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 3, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 3, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

JUDr. Mária LetavayováActive
Komplementárfrom Thursday, June 4, 2020
Address Hviezdoslavova 1597/29, 97201 Bojnice, Slovenská republika
Mgr. Martin KotianActive
Komplementárfrom Friday, July 22, 2016
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Martina HanuskováEnded
KomplementárFriday, July 3, 2015 – Tuesday, February 7, 2023
Address Štefánikova 41, 90301 Senec, Slovenská republika

Related persons

3 active of 6

Mgr. Martin KotianActive
Komplementárfrom Tuesday, January 17, 2023
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
NELL KAPITAL s. r. o.Active
Komanditistafrom Tuesday, January 17, 2023
Address Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution250 EUR
JUDr. Mária LetavayováActive
Komplementárfrom Friday, June 26, 2020
Address Hviezdoslavova 1597/29, 97201 Bojnice, Slovenská republika
Mgr. Martin KotianEnded
KomplementárTuesday, August 2, 2016 – Monday, January 16, 2023
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Martina HanuskováEnded
KomplementárFriday, July 3, 2015 – Tuesday, February 7, 2023
Address Štefánikova 41, 90301 Senec, Slovenská republika
NELL KAPITAL s. r. o.Ended
KomanditistaFriday, July 3, 2015 – Monday, January 16, 2023
Address Dunajská 4, 81108 Bratislava, Slovenská republika
Share100 %Contribution250 EUR

Company history

1 change in the register

Registered office
2 records
- Dunajská 4, 81108 Bratislava, Slovenská republikafrom Tuesday, July 14, 2015
- Dunajská 5, 81108 Bratislava, Slovenská republikaFriday, July 3, 2015 – Monday, July 13, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1553/B
Main activity: Právne činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, October 31, 2015Zápisnica zmimoriadneho valného zhromaždenia konaného dňa 22.10.2015.
Friday, July 3, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.5.2015 v zmysle §§ 93 - 104 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Bratislavská konkurzná a reštrukturalizačná, k. s.

Registered office

Bratislavská konkurzná a reštrukturalizačná, k. s.

Dunajská 4, 81108 Bratislava

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Bratislavská konkurzná a reštrukturalizačná, k. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder