Sklad, s.r.o.

Company financial profile・Company ID 51428334・Kopčianska 17, 85101 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

456 K €

+7.9 %

Company ID: 51428334
Tax ID: 2120705499
VAT ID: SK2120705499, under §4, registered since Friday, June 15, 2018

Registered office: Sklad, s.r.o.Kopčianska 17 85101 Bratislava - mestská časť Petržalka
Established: Wednesday, February 28, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130634/B

Profit 2025

81 K €

−12 %Net profit after tax

Assets

2.26 M €

−3.9 %Total assets, stated excl. VAT

Equity

595 K €

+16 %Assets less external liabilities

Debt ratio

73.7 %

−4.5 ppLiabilities / total assets

Gross margin

85.4 %

−4.3 ppGross profit / sales

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Andromia score

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Profit

−12 %

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

Revenue

+8.1 %

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

17.7 %

−4.1 pp

Profit / revenue

Profit margin

17.9 %

−4.2 pp

Profit / sales

ROA

3.6 %

−0.3 pp

Return on assets

ROE

13.6 %

−4.3 pp

Return on equity

Return on costs

21.5 %

−6.4 pp

Profit / (revenue − profit)

Added value to revenue

84.3 %

−4.2 pp

Added value / revenue

Earnings before tax

91 K €

−12 %

Profit + income tax

Effective tax

11.0 %

+0.8 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	255 K €	377 K €	417 K €	450 K €
Value added	205 K €	326 K €	374 K €	384 K €
Operating revenue	255 K €	381 K €	422 K €	456 K €
Profit after tax	−40 K €	54 K €	92 K €	81 K €
Income tax	0 €	6,419 €	10 K €	9,926 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	54 K €	70 K €	73 K €	96 K €

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

Assetsexcl. VAT

Non-current assets2.18 M €
Current assets84 K €

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

Liabilities and equity

Equity595 K €
Liabilities1.67 M €

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	2.56 M €	2.45 M €	2.35 M €	2.26 M €
Non-current assets	2.51 M €	2.39 M €	2.3 M €	2.18 M €
Property, plant and equipment	2.51 M €	2.39 M €	2.3 M €	2.18 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	55 K €	54 K €	84 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	34 K €	24 K €	34 K €
Financial accounts	10 K €	21 K €	30 K €	50 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.56 M €	2.45 M €	2.35 M €	2.26 M €
Equity	368 K €	422 K €	514 K €	595 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−186 K €	−226 K €	−172 K €	−80 K €
Profit/loss for the accounting period after tax	−40 K €	54 K €	92 K €	81 K €
Liabilities	2.2 M €	2.03 M €	1.84 M €	1.67 M €
Non-current liabilities	12 K €	18 K €	18 K €	21 K €
Current liabilities	16 K €	27 K €	19 K €	20 K €
Long-term bank loans	1.98 M €	1.8 M €	1.62 M €	1.44 M €
Short-term bank loans	180 K €	180 K €	180 K €	180 K €
Provisions	8,193 €	927 €	2,193 €	4,611 €

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 period7,113.5 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, July 19, 2018
Administratívne službyValid Wednesday, February 28, 2018 – Wednesday, July 18, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 28, 2018
Čistiace a upratovacie službyValid from Wednesday, February 28, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 28, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid Wednesday, February 28, 2018 – Wednesday, July 18, 2018
Prenájom hnuteľných vecíValid Wednesday, February 28, 2018 – Wednesday, July 18, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 28, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 28, 2018
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, February 28, 2018

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Alica DoležalováActive
Konateľfrom Monday, January 20, 2025
Address Martina Granca 3519/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
JUDr. Mikuláš Trstenský, CSc.Active
Konateľfrom Thursday, June 28, 2018
Address Brusnicová 29, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Ján KissEnded
KonateľThursday, June 28, 2018 – Thursday, January 23, 2025
Address Považská 29, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Martina DzurčaninováEnded
KonateľWednesday, February 28, 2018 – Wednesday, July 18, 2018
Address Royova 6763/6, 08005 Prešov, Slovenská republika

Related persons

1 active of 3

Selfstorage, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2020
Address Kopčianska 17, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Selfstorage, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 19, 2018 – Tuesday, December 1, 2020
Address Kopčianska 17, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martina DzurčaninováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2018 – Wednesday, July 18, 2018
Address Royova 6763/6, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Sklad, s.r.o.from Thursday, July 19, 2018
- Tobiastico s.r.o.Wednesday, February 28, 2018 – Wednesday, July 18, 2018
Registered office
2 records
- Kopčianska 17, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, July 19, 2018
- Švábska 6796/76, 08005 Prešov, Slovenská republikaWednesday, February 28, 2018 – Wednesday, July 18, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130634/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Sklad, s.r.o.

Registered office

Sklad, s.r.o.

Kopčianska 17, 85101 Bratislava - mestská časť Petržalka

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Sklad, 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

Company history

Names

Registered office

Registration

Registered office

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