Company data from Slovak public registers

Andromia Insight
Active

South City W, s.r.o.

Company financial profile・Company ID 51914603・Poštová 3, 81106 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial reportFinancial statements

Turnover 2025

1.35 M €

−17 %
Company ID
51914603
Tax ID
2120833616
VAT ID
SK2120833616, under §4, registered since Tuesday, August 21, 2018
Registered office
South City W, s.r.o.Poštová 3 81106 Bratislava - mestská časť Staré Mesto
Established
Tuesday, August 21, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130816/B

Profit 2025

−91 K €

−52 %

Assets

35.31 M €

+0.8 %

Equity

6.53 M €

−1.4 %

Debt ratio

81.5 %

+0.4 pp

Gross margin

5,632.8 %

Coming soon

Andromia score

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Profit

−52 %
15 K €−111 K €−107 K €−248 K €85 K €−735 K €−60 K €−91 K €20182019202020212022202320242025

Revenue

+1,791,900 %
185 K €1 €933 K €4.53 M €228 K €754 K €1 €18 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.7 %

−3.1 pp

Profit / revenue

ROA

-0.3 %

−0.1 pp

Return on assets

ROE

-1.4 %

−0.5 pp

Return on equity

Current ratio

3.73

+1.5 %

Current assets / current liabilities

Earnings before tax

−87 K €

−150 %

Profit + income tax

Effective tax

-4.7 %

+68 pp

Income tax / earnings before tax

Net working capital

25.84 M €

+1.5 %

Current assets − current liabilities

Revenue CAGR

-28.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.24 M €20186.28 M €20193.31 M €20205.44 M €20211.33 M €2022842 K €20231.64 M €20241.35 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods228 K €754 K €1 €18 K €
Value added1.05 M €339 K €1.1 M €1.01 M €
Operating revenue1.33 M €842 K €1.64 M €1.35 M €
Profit after tax85 K €−735 K €−60 K €−91 K €
Income tax114 K €18 €25 K €4,038 €
Current income tax114 K €18 €25 K €4,038 €

Assets

  • Non-current assets3,654 €
  • Current assets35.31 M €
  • Accruals and deferrals438 €

Liabilities and equity

  • Equity6.53 M €
  • Liabilities28.78 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets46.67 M €47.44 M €35.04 M €35.31 M €
Non-current assets2.38 M €2.23 M €74 K €3,654 €
Property, plant and equipment142 K €76 K €74 K €3,654 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2.23 M €2.16 M €0 €0 €
Current assets44.29 M €45.2 M €34.97 M €35.31 M €
Inventory36.38 M €36.4 M €23.46 M €24.78 M €
Non-current receivables0 €293 €293 €293 €
Current receivables7.7 M €8.67 M €11.18 M €10.42 M €
Current financial assets0 €0 €0 €0 €
Financial accounts206 K €126 K €326 K €113 K €
Accruals and deferrals0 €2,140 €0 €438 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities46.67 M €47.44 M €35.04 M €35.31 M €
Equity19.75 M €20.22 M €6.62 M €6.53 M €
Share capital6.61 M €6.61 M €6.61 M €6.61 M €
Funds and other equity components0 €4,254 €4,254 €4,254 €
Profit/loss of previous years1.61 M €1.69 M €−16.48 M €−16.54 M €
Profit/loss for the accounting period after tax85 K €−735 K €−60 K €−91 K €
Liabilities26.91 M €27.22 M €28.42 M €28.78 M €
Non-current liabilities10.7 M €11.11 M €11.52 M €11.94 M €
Current liabilities8.84 M €8.73 M €9.52 M €9.47 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7.38 M €7.38 M €7.38 M €7.38 M €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

64 K €28 K €43 K €0 €114 K €18 €25 K €4,038 €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 period3,107.33 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • 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

2 active of 6
  • Ing. Štefan Beleš
    Konateľfrom Tuesday, August 21, 2018

    Address Na Baránku 4529/1, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

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

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

  • Ing. Štefan BelešInactive
    KonateľTuesday, August 21, 2018 – Tuesday, October 1, 2024

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

  • Mgr. Ján KrnáčInactive
    KonateľTuesday, August 21, 2018 – Tuesday, October 1, 2024

    Address Krčméryho 19, 81104 Bratislava, Slovenská republika

  • Peter Joseph DonnellyInactive
    KonateľTuesday, August 21, 2018 – Tuesday, October 1, 2024

    Address Nutley Road, Donnybrook 65, Dublin D4, Írsko

  • Roger DunlopInactive
    KonateľTuesday, August 21, 2018 – Tuesday, April 6, 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, April 7, 2021

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

    Share90 %Contribution5,945,247 EUR
  • KPC, a.s.
    Spoločník v.o.s. / s.r.o.from Wednesday, April 7, 2021

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

    Share10 %Contribution660,583 EUR
  • GRATIUS HOLDINGS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Friday, November 29, 2019 – Tuesday, April 6, 2021

    Address Strovolou 236, 2048 Nikózia, Cyperská republika

    Share40.79 %Contribution6,769 EUR
  • ALOMEA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2019 – Thursday, November 28, 2019

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

    Share40.79 %Contribution6,769 EUR
  • SIDHARTA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2019 – Tuesday, April 6, 2021

    Address Strovolou 23, 2048 Nikózia, Cyperská republika

    Share4.53 %Contribution752 EUR
  • SOUTH CITY CLIENT HOLDINGS S.á r.l.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2019 – Tuesday, April 6, 2021

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

    Share25.07 %Contribution4,161 EUR
  • ALOMEA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2019 – Monday, September 16, 2019

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

    Share33.33 %Contribution2,500 EUR
  • ALOMEA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Tuesday, June 18, 2019

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

    Share23.33 %Contribution1,750 EUR
  • QUINLAN PRIVATE ESPF INVESTMENTS #1Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Tuesday, June 18, 2019

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

    Share10 %Contribution750 EUR
  • SIDHARTA INVESTMENTS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Monday, September 16, 2019

    Address Strovolou 23, 2048 Nikózia, Cyperská republika

    Share10 %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/130816/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 W, s.r.o.

Registered office

South City W, s.r.o.

Poštová 3, 81106 Bratislava - mestská časť Staré Mesto

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