Company data from Slovak public registers

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GALLENARIUM s.r.o.

Company financial profile・Company ID 50283294・Teslova 19, 82102 Bratislava - mestská časť Ružinov・Founded 2016

Financial reportFinancial statements

Turnover 2025

67 K €

−64 %
Company ID
50283294
Tax ID
2120254576
VAT ID
SK2120254576, under §4, registered since Tuesday, November 1, 2016
Registered office
GALLENARIUM s.r.o.Teslova 19 82102 Bratislava - mestská časť Ružinov
Established
Saturday, April 16, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/110707/B

Profit 2025

−66 K €

−717 %

Assets

1.69 M €

+6.0 %

Equity

402 K €

−14 %

Debt ratio

76.2 %

+5.6 pp

Gross margin

55.5 %

−13 pp
Coming soon

Andromia score

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Profit

−717 %
−21 K €14 K €26 K €16 K €15 K €12 K €13 K €−22 K €11 K €−66 K €2016201720182019202020212022202320242025

Revenue

−64 %
16 K €235 K €288 K €279 K €236 K €210 K €263 K €150 K €186 K €66 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-99.0 %

−105 pp

Profit / revenue

ROA

-3.9 %

−4.6 pp

Return on assets

ROE

-16.5 %

−19 pp

Return on equity

Current ratio

0.04

−45 %

Current assets / current liabilities

Earnings before tax

−66 K €

−645 %

Profit + income tax

Effective tax

-0.0 %

−12 pp

Income tax / earnings before tax

Net working capital

−770 K €

−54 %

Current assets − current liabilities

Revenue CAGR

16.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

16 K €2016235 K €2017292 K €2018281 K €2019239 K €2020221 K €2021281 K €2022150 K €2023186 K €202467 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods263 K €150 K €186 K €66 K €
Value added144 K €104 K €127 K €37 K €
Operating revenue281 K €150 K €186 K €67 K €
Profit after tax13 K €−22 K €11 K €−66 K €
Income tax3,693 €0 €1,420 €0 €

Assets

  • Non-current assets1.66 M €
  • Current assets30 K €

Liabilities and equity

  • Equity402 K €
  • Liabilities1.29 M €

Balance sheet

Assets

Item2022202320242025
Total assets1.48 M €1.51 M €1.6 M €1.69 M €
Non-current assets1.46 M €1.49 M €1.56 M €1.66 M €
Property, plant and equipment1.46 M €1.49 M €1.56 M €1.66 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €16 K €36 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €14 K €27 K €8,265 €
Financial accounts2,918 €2,795 €8,997 €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.48 M €1.51 M €1.6 M €1.69 M €
Equity479 K €458 K €469 K €402 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years61 K €74 K €53 K €64 K €
Profit/loss for the accounting period after tax13 K €−22 K €11 K €−66 K €
Liabilities998 K €1.05 M €1.13 M €1.29 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities189 K €347 K €535 K €800 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans808 K €701 K €595 K €491 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €2,453 €5,437 €2,984 €3,267 €3,125 €3,693 €0 €1,420 €0 €2016201720182019202020212022202320242025
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 period313.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Administratívne službyValid from Saturday, April 16, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 16, 2016
  • Čistiace a upratovacie službyValid from Saturday, April 16, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 16, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 16, 2016
  • Počítačové službyValid from Saturday, April 16, 2016
  • Prenájom hnuteľných vecíValid from Saturday, April 16, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 16, 2016
  • Prieskum trhu a verejnej mienkyValid from Saturday, April 16, 2016
  • Prípravné práce k realizácii stavbyValid from Saturday, April 16, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Miroslav Ličko
    Konateľfrom Saturday, April 16, 2016

    Address Baltská 11869/23, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 1
  • Miroslav Ličko
    Spoločník v.o.s. / s.r.o.from Saturday, April 16, 2016

    Address Baltská 11869/23, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/110707/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, April 16, 2016Zakladateľská listina zo dňa 01.04.2016.
GALLENARIUM s.r.o.

Registered office

GALLENARIUM s.r.o.

Teslova 19, 82102 Bratislava - mestská časť Ružinov

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