Company data from Slovak public registers

status23 s. r. o.

Company financial profile・Company ID 52207633・Šafárikovo námestie 79/7, 81102 Bratislava - mestská časť Staré Mesto・Founded 2019

Active

Turnover 2025

21 K €

−67 %
Company ID
52207633
Tax ID
2120938930
VAT ID
SK2120938930, under §4, registered since Wednesday, January 1, 2020
Registered office
status23 s. r. o.Šafárikovo námestie 79/7 81102 Bratislava - mestská časť Staré Mesto
Established
Tuesday, February 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/135266/B

Profit 2025

−1,817 €

+74 %Net profit after tax

Assets

14 K €

−46 %Total assets, stated excl. VAT

Equity

−14 K €

−15 %Assets less external liabilities

Debt ratio

197.8 %

+52 ppLiabilities / total assets

Gross margin

72.0 %

+42 ppGross profit / sales
Coming soon

Andromia score

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Profit

+74 %
−234 €−15 K €3,674 €531 €−7,084 €−1,817 €2020202120222023202420252020−234 €2021−15 K €20223,674 €2023531 €2024−7,084 €2025−1,817 €

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

Revenue

−68 %
11 K €43 K €68 K €104 K €65 K €21 K €202020212022202320242025202011 K €202143 K €202268 K €2023104 K €202465 K €202521 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €703 €132 €960 €340 €202020212022202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 2022703 €Total tax · 2023132 €Total tax · 2024960 €Total tax · 2025340 €

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

-8.5 %

+2.3 pp

Profit / revenue

Profit margin

-8.7 %

+2.2 pp

Profit / sales

ROA

-12.8 %

+14 pp

Return on assets

ROE

13.1 %

−46 pp

Return on equity

Return on costs

-7.9 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

71.0 %

+41 pp

Added value / revenue

Earnings before tax

−1,477 €

+76 %

Profit + income tax

Effective tax

-23.0 %

−7.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €202043 K €202168 K €2022105 K €202365 K €202421 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods68 K €104 K €65 K €21 K €
Value added25 K €23 K €19 K €15 K €
Operating revenue68 K €105 K €65 K €21 K €
Profit after tax3,674 €531 €−7,084 €−1,817 €
Income tax703 €132 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €13 K €13 K €3,349 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets3,024 €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets37 K €33 K €26 K €14 K €
Non-current assets26 K €26 K €21 K €11 K €
Property, plant and equipment26 K €26 K €21 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €7,538 €5,543 €3,024 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,492 €−285 €2,100 €582 €
Financial accounts2,369 €3,623 €3,443 €2,442 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities37 K €33 K €26 K €14 K €
Equity−5,517 €−4,989 €−12 K €−14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−15 K €−11 K €−10 K €−18 K €
Profit/loss for the accounting period after tax3,674 €531 €−7,084 €−1,817 €
Liabilities42 K €38 K €39 K €28 K €
Non-current liabilities127 €184 €242 €0 €
Current liabilities41 K €18 K €18 K €8,095 €
Long-term bank loans1,381 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,084.89 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Administratívne službyValid from Tuesday, February 26, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 26, 2019
  • Dizajnérske činnostiValid from Tuesday, February 26, 2019
  • Faktoring a forfaitingValid from Tuesday, February 26, 2019
  • Finančný lízingValid from Tuesday, February 26, 2019
  • Fotografické službyValid from Tuesday, February 26, 2019
  • Informačná činnosťValid from Tuesday, February 26, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 26, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 26, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, August 19, 2022

    Address Dulovo námestie 7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľTuesday, February 26, 2019 – Thursday, August 18, 2022

    Address Dulovo nám. 896/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022

    Address Dulovo námestie 7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2019 – Thursday, August 18, 2022

    Address Dulovo nám. 896/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/135266/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
status23 s. r. o.

Registered office

status23 s. r. o.

Šafárikovo námestie 79/7, 81102 Bratislava - mestská časť Staré Mesto

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