Company data from Slovak public registers

Andromia Insight

cognitive, s. r. o.

Company financial profile・Company ID 51637561・Černyševského 10, 85101 Bratislava・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

100 K €

+33 %
Company ID
51637561
Tax ID
2120728841
VAT ID
SK2120728841, under §4, registered since Friday, September 7, 2018
Registered office
cognitive, s. r. o.Černyševského 10 85101 Bratislava
Established
Tuesday, March 27, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/127255/B

Profit 2025

39 K €

+832 %Net profit after tax

Assetsexcl. VAT

64 K €

+197 %Total assets, stated excl. VAT

Equity

49 K €

+366 %Assets less external liabilities

Debt ratio

23.5 %

−28 ppLiabilities / total assets
  • Real9.8 %
  • To shareholders and group13.7 %

Gross margin

45.2 %

+35 ppGross profit / sales
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Andromia score

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Profit

+832 %
3,613 €520 €−4,079 €9,034 €−17 K €9,988 €4,141 €39 K €2018201920202021202220232024202520183,613 €2019520 €2020−4,079 €20219,034 €2022−17 K €20239,988 €20244,141 €202539 K €

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

Revenue

+34 %
105 K €93 K €49 K €49 K €53 K €53 K €75 K €100 K €201820192020202120222023202420252018105 K €201993 K €202049 K €202149 K €202253 K €202353 K €202475 K €2025100 K €

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

Income tax

Tax liability trend

1,186 €367 €0 €429 €0 €0 €960 €3,399 €20182019202020212022202320242025Total tax · 20181,186 €Total tax · 2019367 €Total tax · 20200 €Total tax · 2021429 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20253,399 €Current tax · 20181,186 €Current tax · 2019367 €Current tax · 20200 €Current tax · 2021429 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 20253,399 €

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

38.6 %

+33 pp

Profit / revenue

Profit margin

38.6 %

+33 pp

Profit / sales

ROA

60.0 %

+41 pp

Return on assets

ROE

78.5 %

+39 pp

Return on equity

Return on costs

62.9 %

+57 pp

Profit / (revenue − profit)

Added value to revenue

45.2 %

+35 pp

Added value / revenue

Earnings before tax

42 K €

+723 %

Profit + income tax

Effective tax

8.1 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

105 K €201893 K €201949 K €202049 K €202153 K €202253 K €202375 K €2024100 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 goods53 K €53 K €75 K €100 K €
Value added3,138 €19 K €7,616 €45 K €
Operating revenue53 K €53 K €75 K €100 K €
Profit after tax−17 K €9,988 €4,141 €39 K €
Income tax0 €0 €960 €3,399 €
Current income tax0 €0 €960 €3,399 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €8,280 €2,443 €2,803 €

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

Assetsexcl. VAT

  • Non-current assets2,500 €
  • Current assets62 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities15 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets16 K €22 K €22 K €64 K €
Non-current assets2,500 €2,500 €2,500 €2,500 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €2,500 €2,500 €2,500 €
Current assets14 K €19 K €19 K €62 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,000 €5,008 €6,450 €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,524 €14 K €13 K €51 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €22 K €22 K €64 K €
Equity−2,525 €7,463 €11 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years8,588 €−8,025 €907 €5,087 €
Profit/loss for the accounting period after tax−17 K €9,988 €4,141 €39 K €
Liabilities19 K €14 K €11 K €15 K €
Non-current liabilities249 €287 €298 €309 €
Current liabilities17 K €13 K €10 K €14 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,169 €657 €575 €830 €
Accruals and deferrals0 €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 period853.76 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount60,575.04 €
Counterparties1
Latest contractFriday, August 28, 2026

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, September 2, 2026

Beneficial owners

1

Registration status

Active

Verified by: Slovík, advokátska kancelária s. r. o.

Beneficial owners

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 27, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, March 27, 2018
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, March 27, 2018
  • reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid from Tuesday, March 27, 2018
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby,Valid from Tuesday, March 27, 2018
  • vedenie účtovníctva,Valid from Tuesday, March 27, 2018
  • verejné obstarávanie,Valid from Tuesday, March 27, 2018
  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných vied,Valid from Tuesday, March 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Mgr. Martin HasayActive
    Konateľfrom Thursday, September 22, 2022

    Address Višňová 623/27, 90041 Rovinka, Slovenská republika

  • Ing. Martina Hasayová, PhD.Ended
    KonateľTuesday, March 27, 2018 – Monday, March 18, 2024

    Address Višňová 623/27, 90041 Rovinka, Slovenská republika

Related persons

1 active of 2
  • Ing. Mgr. Martin HasayActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address Višňová 623/27, 90041 Rovinka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Martina Hasayová, PhD.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2018 – Tuesday, October 11, 2022

    Address Višňová 623/27, 90041 Rovinka, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/127255/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 27, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.03.2018 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
cognitive, s. r. o.

Registered office

cognitive, s. r. o.

Černyševského 10, 85101 Bratislava

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