Balzar s.r.o.

Company financial profile・Company ID 52132625・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2019

Financial report Financial statements

Active

Turnover 2022

90 €

−100 %

Company ID: 52132625
Tax ID: 2120953615
VAT ID: —

Registered office: Balzar s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Wednesday, February 27, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135321/B

Profit 2022

−8,109 €

−689 %Net profit after tax

Assets

5,482 €

−69 %Total assets, stated excl. VAT

Equity

4,446 €

−50 %Assets less external liabilities

Debt ratio

18.9 %

−31 ppLiabilities / total assets

Gross margin

-6,507.9 %

−6,521 ppGross profit / sales

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Andromia score

—

Profit

−689 %

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

Revenue

−100 %

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

-9,010.0 %

−9,013 pp

Profit / revenue

Profit margin

-21,339.5 %

−21,343 pp

Profit / sales

ROA

-147.9 %

−156 pp

Return on assets

ROE

-182.4 %

−198 pp

Return on equity

Return on costs

-98.9 %

−102 pp

Profit / (revenue − profit)

Added value to revenue

-2,747.8 %

−2,761 pp

Added value / revenue

Earnings before tax

−8,109 €

−453 %

Profit + income tax

Effective tax

-0.0 %

−40 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	2019	2020	2022
Sales of products, services and goods	50 K €	44 K €	38 €
Value added	3,806 €	5,913 €	−2,473 €
Operating revenue	50 K €	44 K €	90 €
Profit after tax	2,584 €	1,377 €	−8,109 €
Income tax	765 €	922 €	0 €
Current income tax	765 €	922 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2022
Personnel costs	177 €	194 €	5,327 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,482 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,446 €
Liabilities1,036 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2022
Total assets	8,846 €	18 K €	5,482 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	8,846 €	18 K €	5,482 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,846 €	18 K €	5,482 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2022
Total equity and liabilities	8,846 €	18 K €	5,482 €
Equity	7,584 €	8,962 €	4,446 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	2,585 €	7,555 €
Profit/loss for the accounting period after tax	2,584 €	1,377 €	−8,109 €
Liabilities	1,262 €	8,845 €	1,036 €
Non-current liabilities	0 €	0 €	22 €
Current liabilities	1,004 €	8,582 €	1,014 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	258 €	263 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,427.38 €Yes

Business activities

19 registered activities

Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 24, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 24, 2019
Administratívne službyValid from Wednesday, February 27, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 27, 2019
Čistiace a upratovacie službyValid from Wednesday, February 27, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 27, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 27, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 27, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 27, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 27, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Lukáš KrištofActive
Konateľfrom Friday, May 17, 2024
Address Údolní 1158/13, 67801 Blansko, Česká republika
Martina OstitáEnded
KonateľThursday, April 18, 2019 – Thursday, June 6, 2024
Address Čiernovodska 9, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Ján SvočákEnded
KonateľWednesday, February 27, 2019 – Thursday, May 23, 2019
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 4

HRAD.POH, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, June 7, 2024
Address Piaristická 276/46, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
RONTON s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, June 7, 2024
Address Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Martina OstitáEnded
Spoločník v.o.s. / s.r.o.Friday, May 24, 2019 – Thursday, June 6, 2024
Address Čiernovodska 9, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
three biz s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2019 – Thursday, May 23, 2019
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, June 7, 2024
- Inovecká 16, 90301 Senec, Slovenská republikaFriday, May 24, 2019 – Thursday, June 6, 2024
- Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, February 27, 2019 – Thursday, May 23, 2019

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/135321/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Balzar s.r.o.

Registered office

Balzar s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Balzar 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder