Rezidencia Beaujolais 1, s. r. o.

Company financial profile・Company ID 52359557・Starorímska 2, 851 10 Bratislava - mestská časť Rusovce・Founded 2019

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 52359557
Tax ID: 2121023553
VAT ID: SK2121023553, under §4, registered since Thursday, August 1, 2019

Registered office: Rezidencia Beaujolais 1, s. r. o.Starorímska 2 851 10 Bratislava - mestská časť Rusovce
Established: Thursday, April 25, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136742/B

Profit 2025

−659 €

−0.8 %Net profit after tax

Assets

2,740 €

−19 %Total assets, stated excl. VAT

Equity

2,327 €

−22 %Assets less external liabilities

Debt ratio

15.1 %

+3.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−0.8 %

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

Revenue

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.

ROA

-24.1 %

−4.6 pp

Return on assets

ROE

-28.3 %

−6.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−319 €

−1.6 %

Profit + income tax

Effective tax

-106.6 %

+1.7 pp

Income tax / earnings before tax

Current ratio

6.63

−26 %

Current assets / current liabilities

Liquidity ratio 1

6.55

−26 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

6.63

−26 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−167 €	−249 €	−314 €	−318 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−200 €	−249 €	−654 €	−659 €
Income tax	0 €	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 assets2,740 €

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

Liabilities and equity

Equity2,327 €
Liabilities413 €

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	3,889 €	3,640 €	3,362 €	2,740 €
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	3,889 €	3,640 €	3,362 €	2,740 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 €	18 €	23 €	35 €
Financial accounts	3,875 €	3,622 €	3,339 €	2,705 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,889 €	3,640 €	3,362 €	2,740 €
Equity	3,889 €	3,640 €	2,986 €	2,327 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−911 €	−1,111 €	−1,360 €	−2,014 €
Profit/loss for the accounting period after tax	−200 €	−249 €	−654 €	−659 €
Liabilities	0 €	0 €	376 €	413 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	376 €	413 €
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 deductionLatest taxable periodQ126Excess deduction for the period45.54 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 31, 2019
prípravné práce k realizácii stavbyValid from Friday, May 31, 2019
uskutočňovanie stavieb a ich zmienValid from Friday, May 31, 2019
administratívne službyValid from Thursday, April 25, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 25, 2019
čistiace a upratovacie službyValid from Thursday, April 25, 2019
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, April 25, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 25, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 25, 2019
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, April 25, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Ing. Ľubomír MikaActive
Konateľfrom Thursday, April 25, 2019
Address Demänovská Dolina 94, 03101 Demänovská dolina, Slovenská republika

Related persons

1 active of 2

Mgr. Ing. Ľubomír MikaActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 15, 2022
Address Demänovská Dolina 94, 03101 Demänovská dolina, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ing. Ľubomír MikaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 25, 2019 – Monday, March 14, 2022
Address Starorímska 1371/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136742/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Rezidencia Beaujolais 1, s. r. o.

Registered office

Rezidencia Beaujolais 1, s. r. o.

Starorímska 2, 851 10 Bratislava - mestská časť Rusovce

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Rezidencia Beaujolais 1, 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

Registration

Registered office

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