CentralLOG, s.r.o.

Company financial profile・Company ID 51994232・Nevädzova 6F, 821 01 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

94 K €

+15 %

Company ID: 51994232
Tax ID: 2120865670
VAT ID: SK2120865670, under §4, registered since Sunday, September 25, 2022

Registered office: CentralLOG, s.r.o.Nevädzova 6F 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, October 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136628/B

Profit 2025

−50 K €

−120 %Net profit after tax

Assets

2.39 M €

+3.3 %Total assets, stated excl. VAT

Equity

−158 K €

−47 %Assets less external liabilities

Debt ratio

106.4 %

+2.0 ppLiabilities / total assets

Gross margin

65.1 %

+22 ppGross profit / sales

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Andromia score

—

Profit

−120 %

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

Revenue

+16 %

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

-53.6 %

−26 pp

Profit / revenue

Profit margin

-55.3 %

−26 pp

Profit / sales

ROA

-2.1 %

−1.1 pp

Return on assets

ROE

31.8 %

+11 pp

Return on equity

Return on costs

-34.9 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

63.1 %

+21 pp

Added value / revenue

Earnings before tax

−49 K €

−125 %

Profit + income tax

Effective tax

-2.0 %

+2.4 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	68 K €	86 K €	78 K €	91 K €
Value added	33 K €	42 K €	34 K €	59 K €
Operating revenue	89 K €	88 K €	81 K €	94 K €
Profit after tax	1,298 €	−211 €	−23 K €	−50 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2.29 M €
Current assets91 K €
Accruals and deferrals632 €

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

Liabilities and equity

Equity−158 K €
Liabilities2.54 M €
Accruals and deferrals5,280 €

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	1.73 M €	2.3 M €	2.31 M €	2.39 M €
Non-current assets	1.65 M €	2.23 M €	2.23 M €	2.29 M €
Property, plant and equipment	1.65 M €	2.23 M €	2.23 M €	2.29 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	66 K €	75 K €	91 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	31 K €	42 K €	6,335 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	48 K €	35 K €	34 K €	85 K €
Accruals and deferrals	0 €	0 €	0 €	632 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.73 M €	2.3 M €	2.31 M €	2.39 M €
Equity	−85 K €	−85 K €	−108 K €	−158 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	65 €	1,640 €	1,640 €
Profit/loss of previous years	−91 K €	−90 K €	−91 K €	−114 K €
Profit/loss for the accounting period after tax	1,298 €	−211 €	−23 K €	−50 K €
Liabilities	1.79 M €	2.38 M €	2.41 M €	2.54 M €
Non-current liabilities	745 K €	1.31 M €	1.36 M €	1.49 M €
Current liabilities	1.05 M €	1.06 M €	1.05 M €	1.05 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	20 K €	6,260 €	5,950 €	5,280 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Tuesday, April 2, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačny´ch systémovValid from Tuesday, April 2, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, April 2, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, April 2, 2019
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, April 2, 2019
Správa trhoviska, tržnice, príležitostného trhuValid from Tuesday, April 2, 2019
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Tuesday, April 2, 2019
Verejné obstarávanieValid from Tuesday, April 2, 2019
Vŕtanie studní s dĺžkou do 30 mValid from Tuesday, April 2, 2019
Administratívne službyValid from Tuesday, October 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Timur Samuel TencerActive
Konateľfrom Monday, June 1, 2026
Address Budatínska 3687/12, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Vladimír LalíkEnded
KonateľFriday, March 1, 2019 – Sunday, May 31, 2026
Address Veľká Lehota 5, 96641 Veľká Lehota, Slovenská republika
Andrej KucejEnded
KonateľTuesday, October 23, 2018 – Monday, April 1, 2019
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 5

AvecVital, o.z.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 7, 2021
Address Nevädzová 17211/6F, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimír LalíkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2020 – Tuesday, April 6, 2021
Address Veľká Lehota 5, 96641 Veľká Lehota, Slovenská republika
Share15 %Contribution750 EUR
AvecVital, o.z.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2020 – Tuesday, April 6, 2021
Address Nevädzová 17211/6F, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Vladimír LalíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 2, 2019 – Friday, October 23, 2020
Address Veľká Lehota 5, 96641 Veľká Lehota, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2018 – Monday, April 1, 2019
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- CentralLOG, s.r.o.from Tuesday, April 2, 2019
- eZmluva.sk 244, s.r.o.Tuesday, October 23, 2018 – Monday, April 1, 2019
Registered office
2 records
- Nevädzova 6F, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, April 2, 2019
- Teplická 105, 92101 Piešťany, Slovenská republikaTuesday, October 23, 2018 – Monday, April 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136628/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CentralLOG, s.r.o.

Registered office

CentralLOG, s.r.o.

Nevädzova 6F, 821 01 Bratislava - mestská časť Ružinov

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CentralLOG, 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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