Active

Contoroll s.r.o.

Company financial profile・Company ID 52203891・Roľnícka 187, 82109 Bratislava - mestská časť Vajnory・Founded 2019

Financial report Financial statements

Turnover 2025

22 K €

+3.9 %

Company ID: 52203891
Tax ID: 2120951019
VAT ID: —

Registered office: Contoroll s.r.o.Roľnícka 187 82109 Bratislava - mestská časť Vajnory
Established: Friday, March 1, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135434/B

Profit 2025

3,390 €

+85 %

Assets

92 K €

+13 %

Equity

79 K €

+4.5 %

Debt ratio

14.2 %

+7.3 pp

Gross margin

81.1 %

−11 pp

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Andromia score

—

Profit

+85 %

Revenue

+3.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.3 %

+6.7 pp

Profit / revenue

ROA

3.7 %

+1.4 pp

Return on assets

ROE

4.3 %

+1.9 pp

Return on equity

Current ratio

11.96

−95 %

Current assets / current liabilities

Earnings before tax

3,767 €

+73 %

Profit + income tax

Effective tax

10.0 %

−5.6 pp

Income tax / earnings before tax

Net working capital

85 K €

+4.3 %

Current assets − current liabilities

Revenue CAGR

35.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	35 K €	21 K €	22 K €
Value added	34 K €	34 K €	20 K €	18 K €
Operating revenue	37 K €	35 K €	21 K €	22 K €
Profit after tax	19 K €	19 K €	1,833 €	3,390 €
Income tax	3,426 €	3,435 €	340 €	377 €

Assets

Non-current assets0 €
Current assets92 K €

Liabilities and equity

Equity79 K €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	59 K €	78 K €	81 K €	92 K €
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	59 K €	78 K €	81 K €	92 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,817 €	1,500 €	451 €	711 €
Financial accounts	57 K €	77 K €	81 K €	92 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	59 K €	78 K €	81 K €	92 K €
Equity	55 K €	74 K €	76 K €	79 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	30 K €	49 K €	69 K €	70 K €
Profit/loss for the accounting period after tax	19 K €	19 K €	1,833 €	3,390 €
Liabilities	4,405 €	4,005 €	5,650 €	13 K €
Non-current liabilities	105 €	156 €	214 €	302 €
Current liabilities	4,300 €	3,849 €	340 €	7,719 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	5,096 €	5,095 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount34.25 €Yes

Business activities

36 registered activities

Administratívne službyValid from Friday, March 1, 2019
Baliace činnosti, manipulácia s tovaromValid from Friday, March 1, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 1, 2019
Čistiace a upratovacie službyValid from Friday, March 1, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 1, 2019
Faktoring a forfaitingValid from Friday, March 1, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 1, 2019
Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Friday, March 1, 2019
Organizovanie kurzov, školení a seminárovValid from Friday, March 1, 2019
Počítačové službyValid from Friday, March 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Negin Jalili
Konateľfrom Friday, March 8, 2019
Address Bahonar St Tajrish No 380, Teherán, Iránska islamská republika
Vladimíra GondekováInactive
KonateľFriday, March 1, 2019 – Tuesday, August 13, 2019
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 2

Negin Jalili
Spoločník v.o.s. / s.r.o.from Wednesday, August 14, 2019
Address Bahonar St Tajrish No 380, Teherán, Iránska islamská republika
Share100 %Contribution5,000 EUR
SMARTUP B2B s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 1, 2019 – Tuesday, August 13, 2019
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135434/B
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, March 1, 2019Spoločnosť bola založená zakladateľskou listinou zo dňa 05.02.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Contoroll s.r.o.

Registered office

Contoroll s.r.o.

Roľnícka 187, 82109 Bratislava - mestská časť Vajnory

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Contoroll 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

Legal facts

Registered office

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