SPLAVOK s. r. o.

Company financial profile・Company ID 52360385・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2019

Financial report Financial statements

Active

Turnover 2024

96 K €

+3.5 %

Company ID: 52360385
Tax ID: 2121027150
VAT ID: SK2121027150, under §4, registered since Wednesday, April 15, 2020

Registered office: SPLAVOK s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, May 16, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/200115/B

Profit 2024

−1,090 €

−238 %Net profit after tax

Assets

7,054 €

−50 %Total assets, stated excl. VAT

Equity

4,914 €

−18 %Assets less external liabilities

Debt ratio

30.3 %

−27 ppLiabilities / total assets

Gross margin

0.3 %

−2.1 ppGross profit / sales

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Andromia score

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Profit

−238 %

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

Revenue

+3.5 %

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

-1.1 %

−2.0 pp

Profit / revenue

Profit margin

-1.1 %

−2.0 pp

Profit / sales

ROA

-15.5 %

−21 pp

Return on assets

ROE

-22.2 %

−35 pp

Return on equity

Return on costs

-1.1 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

−2.1 pp

Added value / revenue

Earnings before tax

−130 €

−113 %

Profit + income tax

Effective tax

-738.5 %

−759 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	2021	2022	2023	2024
Sales of products, services and goods	45 K €	78 K €	93 K €	96 K €
Value added	1,301 €	1,486 €	2,188 €	274 €
Operating revenue	45 K €	78 K €	93 K €	96 K €
Profit after tax	723 €	382 €	789 €	−1,090 €
Income tax	128 €	101 €	210 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	348 €	360 €	309 €	404 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,054 €

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

Liabilities and equity

Equity4,914 €
Liabilities2,140 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	12 K €	15 K €	14 K €	7,054 €
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	12 K €	15 K €	14 K €	7,054 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,757 €	10 K €	13 K €	6,876 €
Financial accounts	4,786 €	4,751 €	866 €	178 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	12 K €	15 K €	14 K €	7,054 €
Equity	4,836 €	5,217 €	6,006 €	4,914 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−904 €	−181 €	162 €	951 €
Profit/loss for the accounting period after tax	723 €	382 €	789 €	−1,090 €
Liabilities	6,707 €	9,698 €	8,000 €	2,140 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,707 €	9,698 €	8,000 €	2,140 €
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 AgencyDebt amount41.48 €Yes

Business activities

16 registered activities

Administratívne službyValid from Thursday, May 16, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 16, 2019
Čistiace a upratovacie službyValid from Thursday, May 16, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 16, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, May 16, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 16, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 16, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 16, 2019
Prenájom hnuteľných vecíValid from Thursday, May 16, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav ŘezníčekActive
Konateľfrom Friday, May 15, 2026
Address Školská 689/20, 11000 Praha - Nové Město, Česká republika
Kristína DanielováEnded
KonateľThursday, May 16, 2019 – Tuesday, May 26, 2026
Address Prietržka 107, 90849 Prietržka, Slovenská republika

Related persons

1 active of 3

CHetos s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2026
Address Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Kristína DanielováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2023 – Tuesday, May 26, 2026
Address Prietržka 107, 90849 Prietržka, Slovenská republika
Share100 %Contribution5,000 EUR
Kristína DanielováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 16, 2019 – Wednesday, February 22, 2023
Address Prietržka 107, 90849 Prietržka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- SPLAVOK s. r. o.from Wednesday, May 27, 2026
- BELLA CLEAN s.r.o.Thursday, May 16, 2019 – Tuesday, May 26, 2026
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, May 27, 2026
- Schiffelova 1403/1, 90851 Holíč, Slovenská republikaThursday, May 16, 2019 – Tuesday, May 26, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/200115/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

SPLAVOK s. r. o.

Registered office

SPLAVOK s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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SPLAVOK 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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