GaliBa s.r.o.

Company financial profile・Company ID 51894378・Martinengova 4879/14, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

86 K €

+45 %

Company ID: 51894378
Tax ID: 2120825498
VAT ID: SK2120825498, under §4, registered since Monday, May 6, 2024

Registered office: GaliBa s.r.o.Martinengova 4879/14 811 02 Bratislava - mestská časť Staré Mesto
Established: Wednesday, August 22, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151264/B

Profit 2025

22 K €

+30 %Net profit after tax

Assets

81 K €

+2.0 %Total assets, stated excl. VAT

Equity

74 K €

+42 %Assets less external liabilities

Debt ratio

9.3 %

−26 ppLiabilities / total assets

Gross margin

62.5 %

−5.9 ppGross profit / sales

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Andromia score

—

Profit

+30 %

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

25.3 %

−3.0 pp

Profit / revenue

Profit margin

25.3 %

−3.0 pp

Profit / sales

ROA

26.8 %

+5.8 pp

Return on assets

ROE

29.6 %

−2.7 pp

Return on equity

Return on costs

33.8 %

−5.5 pp

Profit / (revenue − profit)

Added value to revenue

62.4 %

−5.9 pp

Added value / revenue

Earnings before tax

24 K €

+23 %

Profit + income tax

Effective tax

10.4 %

−5.0 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	34 K €	43 K €	59 K €	86 K €
Value added	11 K €	23 K €	40 K €	54 K €
Operating revenue	34 K €	43 K €	59 K €	86 K €
Profit after tax	4,779 €	15 K €	17 K €	22 K €
Income tax	859 €	2,565 €	3,042 €	2,520 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,035 €	5,701 €	6,155 €	7,139 €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets37 K €

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

Liabilities and equity

Equity74 K €
Liabilities7,552 €

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	23 K €	39 K €	80 K €	81 K €
Non-current assets	0 €	0 €	63 K €	44 K €
Property, plant and equipment	0 €	0 €	63 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	39 K €	16 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	7,854 €	13 K €	0 €	0 €
Current receivables	1,600 €	1,600 €	3,487 €	4,522 €
Financial accounts	13 K €	24 K €	13 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	39 K €	80 K €	81 K €
Equity	21 K €	35 K €	52 K €	74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	15 K €	30 K €	46 K €
Profit/loss for the accounting period after tax	4,779 €	15 K €	17 K €	22 K €
Liabilities	2,199 €	3,758 €	28 K €	7,552 €
Non-current liabilities	40 €	62 €	87 €	122 €
Current liabilities	2,159 €	3,696 €	28 K €	7,430 €
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 period7,149.24 €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

11 registered activities

Administratívne službyValid from Wednesday, August 22, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 22, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 22, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 22, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 22, 2018
Prenájom hnuteľných vecíValid from Wednesday, August 22, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 22, 2018
Prípravné práce k realizácii stavbyValid from Wednesday, August 22, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 22, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 22, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Martin GálisActive
Konateľfrom Friday, November 6, 2020
Address Martinengova 4879/14, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Milan KúdelaEnded
KonateľWednesday, August 22, 2018 – Monday, January 25, 2021
Address Záhumenská 414, 92563 Dolná Streda, Slovenská republika

Related persons

1 active of 3

Martin GálisActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2021
Address Martinengova 4879/14, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Milan KúdelaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2018 – Monday, January 25, 2021
Address Záhumenská 414, 92563 Dolná Streda, Slovenská republika
Share30 %Contribution1,500 EUR
Lanicolare s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2018 – Monday, January 25, 2021
Address Drtinova, Plotiště nad Labem 223/14, 50311 Hradec Králové, Česká republika
Share70 %Contribution3,500 EUR

Company history

2 changes in the register

Names
2 records
- GaliBa s.r.o.from Tuesday, January 26, 2021
- 3TEX, s.r.o.Wednesday, August 22, 2018 – Monday, January 25, 2021
Registered office
2 records
- Martinengova 4879/14, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, January 26, 2021
- Pekárska 11, 91701 Trnava, Slovenská republikaWednesday, August 22, 2018 – Monday, January 25, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151264/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

GaliBa s.r.o.

Registered office

GaliBa s.r.o.

Martinengova 4879/14, 811 02 Bratislava - mestská časť Staré Mesto

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GaliBa 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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