Retalia SK s. r. o.

Company financial profile・Company ID 52418995・Potočná 295/12, 90091 Limbach・Founded 2019

Financial report Financial statements

Active

Turnover 2025

28 K €

Company ID: 52418995
Tax ID: 2121031275
VAT ID: SK2121031275, under §4, registered since Sunday, September 20, 2020

Registered office: Retalia SK s. r. o.Potočná 295/12 90091 Limbach
Established: Tuesday, June 11, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140780/B

Profit 2025

27 K €

+6,354 %Net profit after tax

Assets

7,535 €

−20 %Total assets, stated excl. VAT

Equity

−13 K €

+67 %Assets less external liabilities

Debt ratio

275.7 %

−248 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+6,354 %

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.

Net margin

93.5 %

Profit / revenue

ROA

351.9 %

+356 pp

Return on assets

ROE

-200.4 %

−201 pp

Return on equity

Return on costs

1,441.1 %

+1,541 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

27 K €

+32,073 %

Profit + income tax

Effective tax

1.3 %

+406 pp

Income tax / earnings before tax

Current ratio

0.38

+153 %

Current assets / current liabilities

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	−6,622 €	0 €	0 €	0 €
Operating revenue	7,980 €	0 €	0 €	28 K €
Profit after tax	1,241 €	−84 €	−424 €	27 K €
Income tax	0 €	0 €	340 €	340 €
Current 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 assets3,428 €
Current assets4,107 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−13 K €
Liabilities21 K €
Accruals and deferrals0 €

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	18 K €	9,379 €	9,375 €	7,535 €
Non-current assets	3,428 €	3,428 €	3,428 €	3,428 €
Property, plant and equipment	3,428 €	3,428 €	3,428 €	3,428 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	5,951 €	5,947 €	4,107 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,500 €	1,500 €	1,500 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	4,451 €	4,447 €	4,107 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	9,379 €	9,375 €	7,535 €
Equity	−39 K €	−39 K €	−40 K €	−13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	62 €	62 €	62 €
Profit/loss of previous years	−45 K €	−44 K €	−44 K €	−45 K €
Profit/loss for the accounting period after tax	1,241 €	−84 €	−424 €	27 K €
Liabilities	57 K €	49 K €	49 K €	21 K €
Non-current liabilities	21 K €	10 K €	10 K €	10 K €
Current liabilities	36 K €	39 K €	39 K €	11 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onTuesday, February 18, 2020Removed from the list onThursday, April 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 17, 2019
Kozmetické službyValid from Tuesday, September 17, 2019
Služby súvisiace so skrášľovaním telaValid from Tuesday, September 17, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 11, 2019
Prenájom hnuteľných vecíValid from Tuesday, June 11, 2019
Reklamné a marketingové službyValid from Tuesday, June 11, 2019
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 11, 2019
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 11, 2019
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, June 11, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Jozef KrajčaActive
Konateľfrom Thursday, August 6, 2026
Address Potočná 639/28, 90091 Limbach, Slovenská republika
Niko VansEnded
KonateľTuesday, June 11, 2019 – Monday, September 16, 2019
Address Lúčová 580/23, 94501 Komárno, Slovenská republika
Lucia PagáčováEnded
KonateľMonday, August 6, 2018 – Thursday, August 27, 2026
Address Levanduľová 20235/31, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 6

MMA holding, družstvoActive
Spoločník v.o.s. / s.r.o.from Friday, August 28, 2026
Address Potočná 295/11, 90091 Limbach, Slovenská republika
Share100 %Contribution5,000 EUR
ARIOS EQUITY SEEnded
Spoločník v.o.s. / s.r.o.Friday, February 3, 2023 – Thursday, August 27, 2026
Address Potočná 11, 90091 Limbach, Slovenská republika
Share50 %Contribution2,500 EUR
Lucia PagáčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2019 – Thursday, August 27, 2026
Address Levanduľová 20235/31, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
ARIOS EQUITY SEEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2019 – Thursday, February 2, 2023
Address Potočná 11, 90091 Limbach, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Andrej Aurélius VansEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2019 – Monday, September 16, 2019
Address Lúčová 580/23, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Niko VansEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2019 – Monday, September 16, 2019
Address Lúčová 580/23, 94501 Komárno, Slovenská republika

Company history

5 changes in the register

Names
3 records
- Retalia SK s. r. o.from Friday, August 28, 2026
- ALCHÝMIA SR s. r. o.Tuesday, September 17, 2019 – Thursday, August 27, 2026
- ANV holding s.r.o.Tuesday, June 11, 2019 – Monday, September 16, 2019
Registered office
3 records
- Potočná 295/12, 90091 Limbach, Slovenská republikafrom Friday, August 28, 2026
- Poľnohospodárska 27, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikaTuesday, September 17, 2019 – Thursday, August 27, 2026
- Nám. Kossutha 3087, 94501 Komárno, Slovenská republikaTuesday, June 11, 2019 – Monday, September 16, 2019

Legal predecessor

Outdoor MEDIA SK s.r.o.
ID No.: 52074200from Tuesday, June 11, 2019
Lúčová 580/23, Komárno, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140780/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, June 11, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

Retalia SK s. r. o.

Registered office

Retalia SK s. r. o.

Potočná 295/12, 90091 Limbach

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Retalia SK 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

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder