AUREAL-B, s.r.o.

Company financial profile・Company ID 50111060・Jókaiho 25, 94501 Komárno・Founded 2016

Financial report Financial statements

Active

Turnover 2025

2,000 €

−100 %

Company ID: 50111060
Tax ID: 2120195099
VAT ID: —

Registered office: AUREAL-B, s.r.o.Jókaiho 25 94501 Komárno
Established: Thursday, January 21, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/39994/N

Profit 2025

733 €

+72 %Net profit after tax

Assets

68 K €

−4.6 %Total assets, stated excl. VAT

Equity

66 K €

+1.1 %Assets less external liabilities

Debt ratio

1.7 %

−5.5 ppLiabilities / total assets

Gross margin

83.8 %

+82 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+72 %

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

Revenue

−100 %

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

36.7 %

+37 pp

Profit / revenue

Profit margin

36.7 %

+37 pp

Profit / sales

ROA

1.1 %

+0.5 pp

Return on assets

ROE

1.1 %

+0.5 pp

Return on equity

Return on costs

57.9 %

+58 pp

Profit / (revenue − profit)

Added value to revenue

83.8 %

+82 pp

Added value / revenue

Earnings before tax

1,073 €

−75 %

Profit + income tax

Effective tax

31.7 %

−58 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	118 K €	38 K €	796 K €	2,000 €
Value added	14 K €	6,957 €	10 K €	1,675 €
Operating revenue	118 K €	38 K €	796 K €	2,000 €
Profit after tax	351 €	64 €	427 €	733 €
Income tax	249 €	373 €	3,840 €	340 €
Current income tax	249 €	373 €	3,840 €	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	8,788 €	3,904 €	3,943 €	0 €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets32 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity66 K €
Liabilities1,144 €
Accruals and deferrals0 €

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	103 K €	846 K €	71 K €	68 K €
Non-current assets	35 K €	35 K €	35 K €	35 K €
Property, plant and equipment	35 K €	35 K €	35 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	68 K €	808 K €	35 K €	32 K €
Inventory	0 €	780 K €	1,598 €	1,598 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,042 €	347 €	3,524 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	62 K €	27 K €	30 K €	31 K €
Accruals and deferrals	147 €	2,049 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	103 K €	846 K €	71 K €	68 K €
Equity	65 K €	65 K €	66 K €	66 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	4,401 €	4,752 €	4,816 €	5,243 €
Profit/loss for the accounting period after tax	351 €	64 €	427 €	733 €
Liabilities	38 K €	780 K €	5,108 €	1,144 €
Non-current liabilities	446 €	461 €	477 €	96 €
Current liabilities	38 K €	780 K €	4,631 €	1,048 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count2

Total amount116,490 €

Counterparties1

Latest contractMonday, January 27, 2020

Largest partners

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Štátny fond rozvoja bývania1×79,990 €Monday, January 27, 2020

Recent contracts

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Záložná zmluva č. 401/826/2019
Štátny fond rozvoja bývania79,990 €Monday, January 27, 2020
Kúpna zmluva
Private individual36,500 €Friday, June 29, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 2, 2021
Poskytovanie sociálnych služiebValid from Friday, July 2, 2021
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, July 2, 2021
Prevádzkovanie výdajne stravyValid from Friday, July 2, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, July 2, 2021
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, July 2, 2021
administratívne službyValid from Thursday, January 21, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 21, 2016
čistiace a upratovacie práceValid from Thursday, January 21, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 21, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Aurel BernáthActive
Konateľfrom Thursday, January 21, 2016
Address Jókaiho ul 25/25, 94501 Komárno, Slovenská republika
Aurel BernáthEnded
KonateľThursday, January 21, 2016 – Thursday, July 1, 2021
Address Ul. 29. augusta 1898/8, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

Aurel BernáthActive
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2021
Address Jókaiho ul 25/25, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Aurel BernáthEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Thursday, July 1, 2021
Address Ul. 29. augusta 1898/8, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana HaluškováEnded
ProkuristaThursday, January 21, 2016 – Thursday, March 16, 2023
Address Ul. Budovateľská 1417/44, 94501 Komárno, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/39994/N
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AUREAL-B, s.r.o.

Registered office

AUREAL-B, s.r.o.

Jókaiho 25, 94501 Komárno

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AUREAL-B, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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