Brancová Štellmach reality, s.r.o.

Company financial profile・Company ID 52227669・Červený Kláštor 171, 059 06 Červený Kláštor・Founded 2019

Financial report Financial statements

Active

Turnover 2025

25 K €

−24 %

Company ID: 52227669
Tax ID: 2120937291
VAT ID: —

Registered office: Brancová Štellmach reality, s.r.o.Červený Kláštor 171 059 06 Červený Kláštor
Established: Friday, February 22, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/47423/P

Profit 2025

−505 €

−133 %Net profit after tax

Assets

8,642 €

+34 %Total assets, stated excl. VAT

Equity

−9,808 €

−5.4 %Assets less external liabilities

Debt ratio

213.5 %

−31 ppLiabilities / total assets

Gross margin

-18.1 %

−19 ppGross profit / sales

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Andromia score

—

Profit

−133 %

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

Revenue

−39 %

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

-2.0 %

−1.3 pp

Profit / revenue

Profit margin

-2.5 %

−1.8 pp

Profit / sales

ROA

-5.8 %

−2.5 pp

Return on assets

ROE

5.1 %

+2.8 pp

Return on equity

Return on costs

-2.0 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

-14.5 %

−15 pp

Added value / revenue

Earnings before tax

−165 €

−234 %

Profit + income tax

Effective tax

-206.1 %

−482 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	44 K €	18 K €	33 K €	20 K €
Value added	3,014 €	−13 K €	255 €	−3,654 €
Operating revenue	44 K €	18 K €	33 K €	25 K €
Profit after tax	341 €	−13 K €	−217 €	−505 €
Income tax	46 €	0 €	340 €	340 €

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 assets0 €
Current assets8,642 €

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

Liabilities and equity

Equity−9,808 €
Liabilities18 K €

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	12 K €	7,968 €	6,459 €	8,642 €
Non-current assets	1,083 €	1,083 €	1,083 €	0 €
Property, plant and equipment	1,083 €	1,083 €	1,083 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	6,885 €	5,376 €	8,642 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,808 €	603 €	776 €	261 €
Financial accounts	8,136 €	6,282 €	4,600 €	8,381 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	7,968 €	6,459 €	8,642 €
Equity	4,122 €	−9,086 €	−9,303 €	−9,808 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,219 €	−878 €	−14 K €	−14 K €
Profit/loss for the accounting period after tax	341 €	−13 K €	−217 €	−505 €
Liabilities	7,905 €	17 K €	16 K €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,905 €	17 K €	16 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Administratívne službyValid from Friday, February 22, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 22, 2019
Čistiace a upratovacie službyValid from Friday, February 22, 2019
Dizajnérske činnostiValid from Friday, February 22, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 22, 2019
Faktoring a forfaitingValid from Friday, February 22, 2019
Finančný lízingValid from Friday, February 22, 2019
Fotografické službyValid from Friday, February 22, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 22, 2019
Kuriérske službyValid from Friday, February 22, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Bc. Lenka BrancováActive
Konateľfrom Friday, February 22, 2019
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Ing. Martin ŠtellmachActive
Konateľfrom Friday, February 22, 2019
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Lenka PobijákováEnded
KonateľFriday, February 22, 2019 – Wednesday, October 13, 2021
Address Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 9

Bc. Lenka BrancováActive
Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2024
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin ŠtellmachActive
Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2024
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Lenka BrancováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 29, 2022 – Wednesday, February 7, 2024
Address Na hore 1724/5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Lenka BrancováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2021 – Friday, October 28, 2022
Address Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin ŠtellmachEnded
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2021 – Wednesday, February 7, 2024
Address 17. novembra 538/7, 06401 Stará Ľubovňa, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Tomáš ZaletaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2020 – Friday, July 2, 2021
Address Hanojská 2546/4, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share15 %Contribution750 EUR
Ing. Martin ŠtellmachEnded
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Friday, July 2, 2021
Address 17. novembra 538/7, 06401 Stará Ľubovňa, Slovenská republika
Share35 %Contribution1,750 EUR
Ing. Zuzana ŠtellmachováEnded
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Monday, September 21, 2020
Address Ipeľská 173/6, 04011 Košice - mestská časť Západ, Slovenská republika
Lenka PobijákováEnded
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Wednesday, October 13, 2021
Address Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Brancová Štellmach reality, s.r.o.from Thursday, October 14, 2021
- Pobijáková Štellmach reality, s.r.o.Friday, February 22, 2019 – Wednesday, October 13, 2021
Registered office
3 records
- Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republikafrom Thursday, February 8, 2024
- Na hore 1724/5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaWednesday, June 8, 2022 – Wednesday, February 7, 2024
- Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaFriday, February 22, 2019 – Tuesday, June 7, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/47423/P
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Brancová Štellmach reality, s.r.o.

Registered office

Brancová Štellmach reality, s.r.o.

Červený Kláštor 171, 059 06 Červený Kláštor

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Brancová Štellmach reality, 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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