A s.r.o.

Company financial profile・Company ID 50525891・Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Active

Turnover 2025

711 K €

+45 %

Company ID: 50525891
Tax ID: 2120364664
VAT ID: SK2120364664, under §4, registered since Saturday, January 15, 2022

Registered office: A s.r.o.Vlčie hrdlo 76 82107 Bratislava - mestská časť Ružinov
Established: Saturday, October 8, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/114580/B

Profit 2025

28 K €

+253 %Net profit after tax

Assets

207 K €

−18 %Total assets, stated excl. VAT

Equity

48 K €

+139 %Assets less external liabilities

Debt ratio

76.8 %

−15 ppLiabilities / total assets

Gross margin

5.5 %

+3.3 ppGross profit / sales

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Andromia score

—

Profit

+253 %

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

Revenue

+45 %

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

3.9 %

+2.3 pp

Profit / revenue

Profit margin

3.9 %

+2.3 pp

Profit / sales

ROA

13.5 %

+10 pp

Return on assets

ROE

58.1 %

+19 pp

Return on equity

Return on costs

4.1 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

+3.3 pp

Added value / revenue

Earnings before tax

35 K €

+253 %

Profit + income tax

Effective tax

21.0 %

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	160 K €	443 K €	489 K €	711 K €
Value added	1,525 €	1,821 €	11 K €	39 K €
Operating revenue	160 K €	443 K €	489 K €	711 K €
Profit after tax	619 €	1,105 €	7,907 €	28 K €
Income tax	265 €	349 €	2,102 €	7,424 €

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 assets207 K €

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

Liabilities and equity

Equity48 K €
Liabilities159 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	98 K €	268 K €	253 K €	207 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	98 K €	268 K €	253 K €	207 K €
Inventory	87 K €	87 K €	152 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	616 €	62 K €	89 K €	175 K €
Financial accounts	11 K €	119 K €	12 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	98 K €	268 K €	253 K €	207 K €
Equity	11 K €	12 K €	20 K €	48 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,446 €	6,034 €	7,083 €	15 K €
Profit/loss for the accounting period after tax	619 €	1,105 €	7,907 €	28 K €
Liabilities	87 K €	256 K €	233 K €	159 K €
Non-current liabilities	87 K €	87 K €	72 K €	42 K €
Current liabilities	265 €	98 K €	119 K €	118 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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10,206.3 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 8, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, November 8, 2017
Uskutočňovanie stavieb a ich zmienValid from Wednesday, November 8, 2017
Čistiace a upratovacie službyValid from Thursday, January 12, 2017
Administratívne službyValid from Saturday, October 8, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 8, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 8, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 8, 2016
Počítačové službyValid from Saturday, October 8, 2016
Prenájom hnuteľných vecíValid from Saturday, October 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Michal RauchActive
Konateľfrom Saturday, October 8, 2016
Address Na varte 4C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Michal RauchEnded
KonateľSaturday, October 8, 2016 – Tuesday, November 7, 2017
Address Smolenická 3136/1, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 4

Cremo s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2022
Address Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Michal RauchActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2017
Address Na varte 4C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Michal RauchEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Tuesday, November 7, 2017
Address Smolenická 3136/1, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share85 %Contribution4,250 EUR
Cremo s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Wednesday, October 19, 2022
Address Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 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/114580/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, October 8, 2016Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.09.2016 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

A s.r.o.

Registered office

A s.r.o.

Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov

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A 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

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