Podmesahrat.sk s. r. o.

Company financial profile・Company ID 48251551・Andreja Mráza 17, 821 03 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2025

18 K €

−22 %

Company ID: 48251551
Tax ID: 2120114777
VAT ID: SK2120114777, under §4, registered since Wednesday, November 1, 2023

Registered office: Podmesahrat.sk s. r. o.Andreja Mráza 17 821 03 Bratislava - mestská časť Ružinov
Established: Wednesday, August 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105767/B

Profit 2025

1,369 €

−48 %Net profit after tax

Assets

11 K €

−17 %Total assets, stated excl. VAT

Equity

9,325 €

+17 %Assets less external liabilities

Debt ratio

15.9 %

−24 ppLiabilities / total assets

Gross margin

12.4 %

−2.9 ppGross profit / sales

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Andromia score

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Profit

−48 %

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

Revenue

−22 %

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

7.4 %

−3.8 pp

Profit / revenue

Profit margin

7.4 %

−3.8 pp

Profit / sales

ROA

12.4 %

−7.5 pp

Return on assets

ROE

14.7 %

−19 pp

Return on equity

Return on costs

8.0 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

−2.9 pp

Added value / revenue

Earnings before tax

1,709 €

−45 %

Profit + income tax

Effective tax

19.9 %

+4.9 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	7,528 €	9,489 €	23 K €	18 K €
Value added	743 €	983 €	3,587 €	2,287 €
Operating revenue	7,528 €	9,484 €	23 K €	18 K €
Profit after tax	212 €	200 €	2,644 €	1,369 €
Income tax	0 €	21 €	467 €	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 assets11 K €

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

Liabilities and equity

Equity9,325 €
Liabilities1,756 €

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	12 K €	14 K €	13 K €	11 K €
Non-current assets	1,582 €	859 €	390 €	0 €
Property, plant and equipment	1,582 €	859 €	390 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	13 K €	13 K €	11 K €
Inventory	3,918 €	3,127 €	2,262 €	1,784 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	348 €	2,129 €	6,283 €	7,113 €
Financial accounts	5,752 €	8,239 €	4,359 €	2,184 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	14 K €	13 K €	11 K €
Equity	3,542 €	3,742 €	7,954 €	9,325 €
Share capital	5,001 €	5,001 €	5,002 €	5,002 €
Profit/loss of previous years	−1,808 €	−1,606 €	151 €	2,664 €
Profit/loss for the accounting period after tax	212 €	200 €	2,644 €	1,369 €
Liabilities	8,058 €	11 K €	5,340 €	1,756 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,058 €	11 K €	5,340 €	1,756 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 23, 2022
Fotografické službyValid from Saturday, April 23, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 23, 2022
Prenájom hnuteľných vecíValid from Saturday, April 23, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 23, 2022
Prevádzkovanie jaslíValid from Saturday, April 23, 2022
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, April 23, 2022
Vedenie účtovníctvaValid from Saturday, April 23, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, April 23, 2022
Výroba bižutérie a suvenírovValid from Saturday, April 23, 2022

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Roman DemčišákActive
Konateľfrom Friday, March 25, 2022
Address Andreja Mráza 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Zuzana OkasováActive
Konateľfrom Friday, March 25, 2022
Address Andreja Mráza 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Lukáš VencelíkEnded
KonateľWednesday, April 25, 2018 – Friday, April 22, 2022
Address Markova 13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ľubomír VencelíkEnded
KonateľWednesday, March 30, 2016 – Wednesday, June 6, 2018
Address Betliarska 22, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Andrej SitárEnded
KonateľMonday, December 14, 2015 – Wednesday, June 6, 2018
Address Vilová 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Jana KuchtováEnded
KonateľWednesday, August 19, 2015 – Thursday, January 21, 2016
Address Hôrka 254, 05912 Hôrka, Slovenská republika
Ing. Lukáš VencelíkEnded
KonateľWednesday, August 19, 2015 – Tuesday, April 12, 2016
Address Marková 13, 85101 Bratislava, Slovenská republika
Ing. Roman KlemanEnded
KonateľWednesday, August 19, 2015 – Wednesday, June 6, 2018
Address Royova 10274/29A, 83101 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Roman DemčišákActive
Spoločník v.o.s. / s.r.o.from Saturday, April 23, 2022
Address Andreja Mráza 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,501 EUR
Ing. Zuzana OkasováActive
Spoločník v.o.s. / s.r.o.from Saturday, April 23, 2022
Address Andreja Mráza 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,501 EUR
Ing. Lukáš VencelíkEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2018 – Friday, April 22, 2022
Address Markova 13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,001 EUR
Ľubomír VencelíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Wednesday, June 6, 2018
Address Betliarska 22, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.33 %Contribution1,667 EUR
Ing. Andrej SitárEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Wednesday, June 6, 2018
Address Vilová 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.33 %Contribution1,667 EUR
Ing. Jana KuchtováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Thursday, January 21, 2016
Address Hôrka 254, 05912 Hôrka, Slovenská republika
Ing. Lukáš VencelíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Tuesday, April 12, 2016
Address Marková 13, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution1,667 EUR
Ing. Roman KlemanEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Wednesday, June 6, 2018
Address Royova 10274/29A, 83101 Bratislava, Slovenská republika
Share33.33 %Contribution1,667 EUR

Company history

4 changes in the register

Names
3 records
- Podmesahrat.sk s. r. o.from Saturday, April 23, 2022
- Foxmat s.r.o.Thursday, June 7, 2018 – Friday, April 22, 2022
- CoMe s.r.o.Wednesday, August 19, 2015 – Wednesday, June 6, 2018
Registered office
3 records
- Andreja Mráza 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, April 23, 2022
- Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, August 6, 2019 – Friday, April 22, 2022
- Marková 13, 85101 Bratislava, Slovenská republikaWednesday, August 19, 2015 – Monday, August 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105767/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, January 22, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.12.2015.
Wednesday, August 19, 2015Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.07.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Podmesahrat.sk s. r. o.

Registered office

Podmesahrat.sk s. r. o.

Andreja Mráza 17, 821 03 Bratislava - mestská časť Ružinov

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Podmesahrat.sk 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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