Active

Silmarillion s.r.o.

Company financial profile・Company ID 48316482・Majerská 20591/29, 82107 Bratislava - mestská časť Vrakuňa・Founded 2015

Financial report Financial statements

Turnover 2025

70 K €

+48 %

Company ID: 48316482
Tax ID: 2120146380
VAT ID: SK2120146380, under §4, registered since Wednesday, June 18, 2025

Registered office: Silmarillion s.r.o.Majerská 20591/29 82107 Bratislava - mestská časť Vrakuňa
Established: Tuesday, October 20, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106935/B

Profit 2025

17 K €

−4.9 %

Assets

111 K €

−4.7 %

Equity

110 K €

+18 %

Debt ratio

1.7 %

−19 pp

Gross margin

33.6 %

−13 pp

Coming soon

Andromia score

—

Profit

−4.9 %

Revenue

+48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.5 %

−13 pp

Profit / revenue

ROA

14.8 %

Return on assets

ROE

15.1 %

−3.6 pp

Return on equity

Current ratio

60.52

+1,138 %

Current assets / current liabilities

Earnings before tax

18 K €

−10 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

110 K €

+18 %

Current assets − current liabilities

Revenue CAGR

35.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	42 K €	47 K €	70 K €
Value added	22 K €	22 K €	24 K €
Operating revenue	42 K €	47 K €	70 K €
Profit after tax	19 K €	17 K €	17 K €
Income tax	3,309 €	3,065 €	1,840 €

Assets

Non-current assets0 €
Current assets111 K €

Liabilities and equity

Equity110 K €
Liabilities1,840 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	62 K €	84 K €	117 K €	111 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	62 K €	84 K €	117 K €	111 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	23 K €	56 K €	49 K €
Financial accounts	38 K €	60 K €	61 K €	62 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	84 K €	117 K €	111 K €
Equity	57 K €	76 K €	93 K €	110 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	46 K €	46 K €	65 K €	82 K €
Profit/loss for the accounting period after tax	0 €	19 K €	17 K €	17 K €
Liabilities	4,801 €	8,111 €	24 K €	1,840 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,801 €	8,111 €	24 K €	1,840 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Pánske, dámske a detské kaderníctvoValid from Saturday, March 21, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 21, 2020
Služby súvisiace so skrášľovaním telaValid from Saturday, March 21, 2020
Administratívne službyValid from Tuesday, October 20, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 20, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 20, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 20, 2015
Počítačové službyValid from Tuesday, October 20, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 20, 2015
Reklamné a marketingové službyValid from Tuesday, October 20, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Alireza Soghrati
Konateľfrom Friday, July 29, 2016
Address ul. Tohit 19, byt 4, 1689614417 Teherán, Iránska islamská republika
Vladimír BalyšinInactive
KonateľWednesday, November 11, 2015 – Friday, August 12, 2016
Address Križkova 6, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Milan KurotaInactive
KonateľTuesday, October 20, 2015 – Thursday, December 3, 2015
Address Špitálska 53, 81101 Bratislava, Slovenská republika

Related persons

1 active of 2

Alireza Soghrati
Spoločník v.o.s. / s.r.o.from Friday, December 4, 2015
Address ul. Tohit 19, 1689614417 Teherán, Iránska islamská republika
Share100 %Contribution5,000 EUR
SlovakiaInvest Group s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2015 – Thursday, December 3, 2015
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106935/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 4, 2015Rozhodnutie jediného spoločníka z 11.11.2015.
Tuesday, October 20, 2015Spoločnosť bola založená zakladateľskou listinou zo dňa 04.09.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Silmarillion s.r.o.

Registered office

Silmarillion s.r.o.

Majerská 20591/29, 82107 Bratislava - mestská časť Vrakuňa

Open in Google Maps

Silmarillion s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today