ALMALLO Equidae s. r. o.

Company financial profile・Company ID 52415872・Podzáhradná 60/E, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2019

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 52415872
Tax ID: 2121023278
VAT ID: SK2121023278, under §4, registered since Saturday, October 10, 2020

Registered office: ALMALLO Equidae s. r. o.Podzáhradná 60/E 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Tuesday, May 28, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137666/B

Profit 2025

−16 K €

+1.2 %Net profit after tax

Assets

2,116 €

−21 %Total assets, stated excl. VAT

Equity

−72 K €

−28 %Assets less external liabilities

Debt ratio

3,511.2 %

+1,321 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+1.2 %

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

Revenue

−100 %

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

-751.7 %

−154 pp

Return on assets

ROE

22.0 %

−6.6 pp

Return on equity

Return on costs

-100.0 %

−8.0 pp

Profit / (revenue − profit)

Earnings before tax

−16 K €

+1.2 %

Profit + income tax

Effective tax

-2.2 %

Income tax / earnings before tax

Current ratio

0.03

+191 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−45 %

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

Liquidity ratio 2

0.03

+191 %

(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 €	5,627 €	1,403 €	0 €
Value added	−8,175 €	−5,621 €	−8,718 €	−11 K €
Operating revenue	0 €	5,627 €	1,403 €	0 €
Profit after tax	−15 K €	−13 K €	−16 K €	−16 K €
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 assets2,116 €

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

Liabilities and equity

Equity−72 K €
Liabilities74 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	11 K €	9,248 €	2,692 €	2,116 €
Non-current assets	11 K €	6,421 €	2,140 €	0 €
Property, plant and equipment	11 K €	6,421 €	2,140 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	658 €	2,827 €	552 €	2,116 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	644 €	2,597 €	487 €	2,069 €
Financial accounts	14 €	230 €	65 €	47 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	9,248 €	2,692 €	2,116 €
Equity	−27 K €	−40 K €	−56 K €	−72 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−17 K €	−32 K €	−45 K €	−61 K €
Profit/loss for the accounting period after tax	−15 K €	−13 K €	−16 K €	−16 K €
Liabilities	39 K €	49 K €	59 K €	74 K €
Non-current liabilities	425 €	462 €	2,673 €	129 €
Current liabilities	28 K €	42 K €	56 K €	74 K €
Long-term bank loans	10 K €	6,353 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7 €
Provisions	150 €	150 €	150 €	200 €

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 period0526Excess deduction for the period89.78 €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

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 3, 2022
Poskytovanie sociálnych služiebValid from Saturday, September 3, 2022
Administratívne službyValid from Tuesday, May 28, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 28, 2019
Kuriérske službyValid from Tuesday, May 28, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 28, 2019
Odevná výrobaValid from Tuesday, May 28, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 28, 2019
Poskytovanie služieb osobného charakteruValid from Tuesday, May 28, 2019
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, May 28, 2019

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Marian BohušActive
Konateľfrom Tuesday, May 28, 2019
Address Ľudovíta Fullu 3094/22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Mgr. Zuzana BohušováActive
Konateľfrom Tuesday, May 28, 2019
Address Ľudovíta Fullu 3094/22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

2 active of 2

Ing. Marian BohušActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 28, 2019
Address Ľudovíta Fullu 3094/22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Zuzana BohušováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 28, 2019
Address Ľudovíta Fullu 3094/22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137666/B
Main activity: Tkanie textilu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ALMALLO Equidae s. r. o.

Registered office

ALMALLO Equidae s. r. o.

Podzáhradná 60/E, 821 06 Bratislava - mestská časť Podunajské Biskupice

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ALMALLO Equidae 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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