Company data from Slovak public registers

Senior care Horný Bar, a. s.

Company financial profile・Company ID 51224224・Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2017

Active

Turnover 2025

701 K €

+42 %
Company ID
51224224
Tax ID
2120640951
VAT ID
SK2120640951, under §4, registered since Saturday, September 1, 2018
Registered office
Senior care Horný Bar, a. s.Kopčianska 10 851 01 Bratislava - mestská časť Petržalka
Established
Tuesday, November 14, 2017
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/6686/B

Profit 2025

3,017 €

+104 %Net profit after tax

Assets

7.71 M €

−4.4 %Total assets, stated excl. VAT

Equity

713 K €

+0.4 %Assets less external liabilities

Debt ratio

90.8 %

−0.4 ppLiabilities / total assets

Gross margin

91.8 %

−0.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+104 %
−750 €−18 K €−75 K €−120 K €−563 K €−643 K €−438 K €−84 K €3,017 €2017201820192020202120222023202420252017−750 €2018−18 K €2019−75 K €2020−120 K €2021−563 K €2022−643 K €2023−438 K €2024−84 K €20253,017 €

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

Revenue

+42 %
0 €949 €294 €2,544 €20 K €125 K €192 K €493 K €701 K €20172018201920202021202220232024202520170 €2018949 €2019294 €20202,544 €202120 K €2022125 K €2023192 K €2024493 K €2025701 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €431 €7,115 €5,730 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023431 €Total tax · 20247,115 €Total tax · 20255,730 €

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

0.4 %

+17 pp

Profit / revenue

Profit margin

0.4 %

+17 pp

Profit / sales

ROA

0.0 %

+1.1 pp

Return on assets

ROE

0.4 %

+12 pp

Return on equity

Return on costs

0.4 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

91.8 %

−0.2 pp

Added value / revenue

Earnings before tax

8,747 €

+111 %

Profit + income tax

Effective tax

65.5 %

+75 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20171,699 €2018394 €20192,640 €202034 K €2021255 K €2022201 K €2023493 K €2024701 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods125 K €192 K €493 K €701 K €
Value added−217 K €101 K €453 K €644 K €
Operating revenue255 K €201 K €493 K €701 K €
Profit after tax−643 K €−438 K €−84 K €3,017 €
Income tax0 €431 €7,115 €5,730 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets7.12 M €
  • Current assets591 K €

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

Liabilities and equity

  • Equity713 K €
  • Liabilities7.0 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8.15 M €8.41 M €8.07 M €7.71 M €
Non-current assets8.0 M €7.68 M €7.38 M €7.12 M €
Property, plant and equipment8.0 M €7.68 M €7.37 M €7.11 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €6,027 €6,284 €13 K €
Current assets150 K €726 K €687 K €591 K €
Inventory84 K €84 K €84 K €84 K €
Non-current receivables0 €0 €0 €0 €
Current receivables40 K €13 K €17 K €5,105 €
Financial accounts26 K €628 K €586 K €501 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8.15 M €8.41 M €8.07 M €7.71 M €
Equity336 K €793 K €710 K €713 K €
Share capital402 K €402 K €402 K €402 K €
Profit/loss of previous years−777 K €−1.42 M €−1.86 M €−1.94 M €
Profit/loss for the accounting period after tax−643 K €−438 K €−84 K €3,017 €
Liabilities7.81 M €7.61 M €7.36 M €7.0 M €
Non-current liabilities2.54 M €2.61 M €2.68 M €2.77 M €
Current liabilities27 K €4,908 €37 K €53 K €
Long-term bank loans4.99 M €4.63 M €4.17 M €3.66 M €
Short-term bank loans246 K €357 K €465 K €511 K €
Provisions1,915 €3,400 €3,400 €3,460 €

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 period1,988.21 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Masérske službyValid from Wednesday, May 19, 2021
  • Administratívne službyValid from Tuesday, January 9, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 9, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 9, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 9, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 9, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, January 9, 2018
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Tuesday, January 9, 2018
  • Poskytovanie sociálnych služiebValid from Tuesday, January 9, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, January 9, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Predstavenstvofrom Tuesday, November 14, 2017

    člen

    Address Hany Meličkovej 39, 84105 Bratislava, Slovenská republika

  • PredstavenstvoTuesday, November 14, 2017 – Thursday, December 14, 2017

    predseda

    Address ul. 1. máje 1832, 73801 Frýdek - Místek, Česká republika

Related persons

4 active of 10
  • Jediný akcionár a.s.from Saturday, October 8, 2022

    Address Klenová 9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, October 13, 2020

    Address Kuklov 117, 90878 Kuklov, Slovenská republika

  • Člen dozorného orgánufrom Thursday, December 7, 2017

    Address Bojnická 23, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Člen dozorného orgánufrom Thursday, December 7, 2017

    Address Pri Šajbách 14, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Pour les gens, a.s.Ended
    Jediný akcionár a.s.Thursday, July 26, 2018 – Friday, October 7, 2022

    Address Klenová 9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Cortina Invest a.s.Ended
    Jediný akcionár a.s.Friday, December 15, 2017 – Wednesday, July 25, 2018

    Address Pri lesostepi 19, 84110 Bratislava - mestská časť Devín, Slovenská republika

  • Člen dozorného orgánuThursday, December 7, 2017 – Tuesday, January 12, 2021

    Address Hlavná 59/92, 95607 Veľké Ripňany, Slovenská republika

  • Člen dozorného orgánuTuesday, November 14, 2017 – Thursday, December 14, 2017

    Address Jedlová 1926/1, 70800 Ostrava - Poruba, Česká republika

  • Člen dozorného orgánuTuesday, November 14, 2017 – Thursday, December 14, 2017

    Address Žilinská 1309/12, 70800 Ostrava - Poruba, Česká republika

  • Člen dozorného orgánuTuesday, November 14, 2017 – Thursday, December 14, 2017

    Address Radniční 1148, 73801 Frýdek - Místek, Česká republika

Company history

1 change in the register

  • Registered office

    2 records
    • Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, July 26, 2018
    • Pri lesostepi 19, 84110 Bratislava, Slovenská republikaTuesday, November 14, 2017 – Wednesday, July 25, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/6686/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, December 15, 2017Zápisnica z mimoriadneho valného zhromaždenia konanéhodňa 06.12.2017.
  • Tuesday, November 14, 2017Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou zmluvou vo forme notárskej zápisnice č. N 1765/2017, Nz 39927/2017, NCRls 40726/2017 zo dňa 30.10.2017 podľa §§ 154-220a Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Senior care Horný Bar, a. s.

Registered office

Senior care Horný Bar, a. s.

Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka

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