Company data from Slovak public registers

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South City E, s.r.o.

Company financial profile・Company ID 51914344・Poštová 3, 81106 Bratislava・Founded 2018

Financial reportFinancial statements

Turnover 2025

762 K €

−37 %
Company ID
51914344
Tax ID
2120833781
VAT ID
SK2120833781, under §4, registered since Tuesday, August 21, 2018
Registered office
South City E, s.r.o.Poštová 3 81106 Bratislava
Established
Tuesday, August 21, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130813/B

Profit 2025

−21 K €

+64 %

Assets

37.46 M €

−24 %

Equity

15.5 M €

−44 %

Debt ratio

58.6 %

+15 pp

Gross margin

8,888.7 %

+8,677 pp
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Andromia score

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Profit

+64 %
−276 K €−257 K €−149 K €−19 K €94 K €87 K €−57 K €−21 K €20182019202020212022202320242025

Revenue

−98 %
72 K €127 K €−90 K €56 K €6,000 €6,000 €304 K €6,065 €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.7 %

+2.0 pp

Profit / revenue

ROA

-0.1 %

+0.1 pp

Return on assets

ROE

-0.1 %

+0.1 pp

Return on equity

Current ratio

9.58

−66 %

Current assets / current liabilities

Earnings before tax

−17 K €

−84 %

Profit + income tax

Effective tax

-22.9 %

+503 pp

Income tax / earnings before tax

Net working capital

14.65 M €

−55 %

Current assets − current liabilities

Revenue CAGR

-33.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.41 M €20181.34 M €2019913 K €20201.14 M €2021517 K €2022870 K €20231.2 M €2024762 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,000 €6,000 €304 K €6,065 €
Value added408 K €765 K €643 K €539 K €
Operating revenue517 K €870 K €1.2 M €762 K €
Profit after tax94 K €87 K €−57 K €−21 K €
Income tax85 K €87 K €48 K €3,867 €
Current income tax85 K €87 K €48 K €3,867 €

Assets

  • Non-current assets21.1 M €
  • Current assets16.36 M €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity15.5 M €
  • Liabilities21.95 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets39.91 M €40.17 M €49.14 M €37.46 M €
Non-current assets2.25 M €2.17 M €15.5 M €21.1 M €
Property, plant and equipment0 €0 €3.19 M €21.09 M €
Non-current intangible assets12 K €12 K €12 K €12 K €
Non-current financial assets2.23 M €2.16 M €12.29 M €0 €
Current assets37.67 M €37.99 M €33.64 M €16.36 M €
Inventory27.8 M €28.66 M €26.07 M €8.94 M €
Non-current receivables6.75 M €6.88 M €7.01 M €7.14 M €
Current receivables3.01 M €2.34 M €443 K €170 K €
Current financial assets0 €0 €0 €0 €
Financial accounts115 K €110 K €116 K €113 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39.91 M €40.17 M €49.14 M €37.46 M €
Equity17.6 M €17.74 M €27.81 M €15.5 M €
Share capital5.01 M €5.01 M €5.01 M €5.01 M €
Funds and other equity components0 €4,676 €9,029 €9,029 €
Profit/loss of previous years1.69 M €1.78 M €1.86 M €1.8 M €
Profit/loss for the accounting period after tax94 K €87 K €−57 K €−21 K €
Liabilities22.31 M €22.43 M €21.33 M €21.95 M €
Non-current liabilities12.8 M €12.91 M €13.02 M €13.13 M €
Current liabilities2.38 M €2.4 M €1.19 M €1.71 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7.12 M €7.12 M €7.12 M €7.12 M €
Provisions0 €0 €0 €0 €
Accruals and deferrals3,000 €0 €0 €0 €

Income tax

Tax liability trend

40 K €37 K €23 K €46 K €85 K €87 K €48 K €3,867 €20182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period16,997 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Činnosť ekonomických a účtovných poradcov,Valid from Tuesday, August 21, 2018
  • Kúpa tovaru na účely jeho predaja ďalším prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 21, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, August 21, 2018
  • Marketing,Valid from Tuesday, August 21, 2018
  • Podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom - obstarávateľská činnosť,Valid from Tuesday, August 21, 2018
  • Prieskum trhu a verejnej mienky,Valid from Tuesday, August 21, 2018
  • Reklamná, propagačná a inzertná činnosť,Valid from Tuesday, August 21, 2018
  • Sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2018

Statutory bodies and related persons

Statutory body

3 active of 4
  • Ing. Štefan Beleš
    Konateľfrom Tuesday, August 21, 2018

    Address Na Baránku 4529/1, 81104 Bratislava, Slovenská republika

  • Mgr. Ján Krnáč
    Konateľfrom Tuesday, August 21, 2018

    Address Krčméryho 19, 81104 Bratislava, Slovenská republika

  • Peter Joseph Donnelly
    Konateľfrom Tuesday, August 21, 2018

    Address Nutley Road, Donnybrook 65, Dublin D4, Írsko

  • Roger DunlopInactive
    KonateľTuesday, August 21, 2018 – Tuesday, May 4, 2021

    Address Za Strahovem 24, 16900 Brevnov, Praha 6, Česká republika

Related persons

2 active of 11
  • Cresco Capital, a.s.
    Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2021

    Address Poštová 7263/3, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share90 %Contribution4,513,185 EUR
  • KPC, a.s.
    Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2021

    Address Krčméryho 19, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share10 %Contribution501,465 EUR
  • GRATIUS HOLDINGS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2019 – Tuesday, May 4, 2021

    Address Strovolou 236, 2048 Nikózia, Cyperská republika

    Share57.94 %Contribution6,769 EUR
  • ALOMEA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2019 – Monday, December 9, 2019

    Address Makariou, Byt/Kancelária 202 190, 2311 Nikózia, Cyperská republika

    Share57.94 %Contribution6,769 EUR
  • SIDHARTA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2019 – Tuesday, May 4, 2021

    Address Strovolou 236, 2048 Nikózia, Cyperská republika

    Share6.44 %Contribution752 EUR
  • SOUTH CITY CLIENT HOLDINGS S.á r.l.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2019 – Tuesday, May 4, 2021

    Address rue Hildegard von Bingen 1, L-1282 Luxemburg, Luxemburské veľkovojvodstvo

    Share35.62 %Contribution4,161 EUR
  • ALOMEA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 15, 2019 – Tuesday, September 24, 2019

    Address Makariou, Byt/Kancelária 202 190, 2311 Nikózia, Cyperská republika

    Share50 %Contribution2,500 EUR
  • ALOMEA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Friday, June 14, 2019

    Address Makariou, Byt/Kancelária 202 190, 2311 Nikózia, Cyperská republika

    Share35 %Contribution1,750 EUR
  • QUINLAN PRIVATE ESPF INVESTMENTS #1Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Friday, June 14, 2019

    Address rue Hildegard von Bingen 1, L-1282 Luxemburg, Luxemburské veľkovojvodstvo

    Share15 %Contribution750 EUR
  • SIDHARTA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Tuesday, September 24, 2019

    Address Strovolou 236, 2048 Nikózia, Cyperská 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/130813/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

  • Tuesday, August 21, 2018Obchodná spoločnosť vznikla rozdelením spoločnosti South City Retail Park A1 s.r.o., Poštová 3, 811 06 Bratislava, IČO: 47 239 859 zrušenej bez likvidácie na základe schváleného projektu rozdelenia vo forme notárskej zápisnice N 241/2018, Nz 22114/2018, NCRls 22533/2018 zo dňa 4.7.2018. Spoločenská zmluva zo dňa 4.7.2018 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
  • Tuesday, August 21, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
South City E, s.r.o.

Registered office

South City E, s.r.o.

Poštová 3, 81106 Bratislava

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