Active

RESERVO, s.r.o.

Company financial profile・Company ID 51962675・Gajova 4, 81109 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Turnover 2025

602 K €

+363 %

Company ID: 51962675
Tax ID: 2120898131
VAT ID: SK2120898131, under §4, registered since Tuesday, August 18, 2020

Registered office: RESERVO, s.r.o.Gajova 4 81109 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 17, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132075/B

Profit 2025

78 K €

+107 %

Assets

2.71 M €

+7.9 %

Equity

197 K €

+66 %

Debt ratio

92.7 %

−2.6 pp

Gross margin

25.4 %

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Andromia score

—

Profit

+107 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.0 %

−16 pp

Profit / revenue

ROA

2.9 %

+1.4 pp

Return on assets

ROE

39.9 %

+7.7 pp

Return on equity

Current ratio

1.08

−10 %

Current assets / current liabilities

Earnings before tax

90 K €

+115 %

Profit + income tax

Effective tax

12.5 %

+3.8 pp

Income tax / earnings before tax

Net working capital

205 K €

−53 %

Current assets − current liabilities

Revenue CAGR

224.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	185 K €	0 €	0 €	601 K €
Value added	−4,061 €	−16 K €	−41 K €	153 K €
Operating revenue	211 K €	0 €	130 K €	602 K €
Profit after tax	5,923 €	−54 K €	38 K €	78 K €
Income tax	409 €	0 €	3,625 €	11 K €
Current income tax	409 €	0 €	3,625 €	11 K €

Assets

Non-current assets0 €
Current assets2.71 M €
Accruals and deferrals1,772 €

Liabilities and equity

Equity197 K €
Liabilities2.51 M €
Accruals and deferrals337 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.1 M €	1.63 M €	2.51 M €	2.71 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.1 M €	1.63 M €	2.51 M €	2.71 M €
Inventory	955 K €	1.52 M €	1.96 M €	2.17 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	132 K €	111 K €	540 K €	428 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	2,104 €	11 K €	106 K €
Accruals and deferrals	0 €	3,664 €	0 €	1,772 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.1 M €	1.63 M €	2.51 M €	2.71 M €
Equity	135 K €	80 K €	118 K €	197 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	123 K €	129 K €	75 K €	113 K €
Profit/loss for the accounting period after tax	5,923 €	−54 K €	38 K €	78 K €
Liabilities	963 K €	1.55 M €	2.39 M €	2.51 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	652 K €	1.24 M €	2.08 M €	2.5 M €
Short-term financial assistance	311 K €	314 K €	315 K €	9,973 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	200 €	200 €	200 €
Accruals and deferrals	0 €	0 €	0 €	337 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period103,589.47 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Wednesday, October 17, 2018
Baliace činnosti, manipulácia s tovaromValid from Wednesday, October 17, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 17, 2018
Čistiace a upratovacie službyValid from Wednesday, October 17, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 17, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 17, 2018
Reklamné a marketingové službyValid from Wednesday, October 17, 2018
SkladovanieValid from Wednesday, October 17, 2018
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 17, 2018
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 17, 2018

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Erik Joštiak
Konateľfrom Wednesday, October 17, 2018
Address Záhradnícka 74, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr.Ing. Michal Mazák
Konateľfrom Wednesday, October 17, 2018
Address Horská 9, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 2

Ing. Erik Joštiak
Spoločník v.o.s. / s.r.o.from Wednesday, October 17, 2018
Address Záhradnícka 74, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr.Ing. Michal Mazák
Spoločník v.o.s. / s.r.o.from Wednesday, October 17, 2018
Address Horská 9, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132075/B
Main activity: Baliace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

RESERVO, s.r.o.

Registered office

RESERVO, s.r.o.

Gajova 4, 81109 Bratislava - mestská časť Staré Mesto

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RESERVO, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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