REAL bookkeeping s.r.o.

Company financial profile・Company ID 52518523・Gessayova 2616/14, 85103 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Active

Turnover 2025

76 K €

+24 %

Company ID: 52518523
Tax ID: 2121115986
VAT ID: SK2121115986, under §4, registered since Thursday, October 10, 2024

Registered office: REAL bookkeeping s.r.o.Gessayova 2616/14 85103 Bratislava - mestská časť Petržalka
Established: Wednesday, July 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139165/B

Profit 2025

1,506 €

−80 %Net profit after tax

Assets

17 K €

+10 %Total assets, stated excl. VAT

Equity

47 K €

+3.3 %Assets less external liabilities

Debt ratio

-167.2 %

+18 ppLiabilities / total assets

Gross margin

15.0 %

−1.5 ppGross profit / sales

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Andromia score

—

Profit

−80 %

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

Revenue

+24 %

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 %

−10 pp

Profit / revenue

Profit margin

2.0 %

−10 pp

Profit / sales

ROA

8.6 %

−39 pp

Return on assets

ROE

3.2 %

−13 pp

Return on equity

Return on costs

2.0 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

−1.5 pp

Added value / revenue

Earnings before tax

2,466 €

−74 %

Profit + income tax

Effective tax

38.9 %

+18 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	39 K €	46 K €	62 K €	76 K €
Value added	12 K €	3,979 €	10 K €	11 K €
Operating revenue	39 K €	46 K €	62 K €	76 K €
Profit after tax	10 K €	2,990 €	7,539 €	1,506 €
Income tax	1,807 €	527 €	2,005 €	960 €

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 €	7,970 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity47 K €
Liabilities−29 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	41 K €	14 K €	16 K €	17 K €
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	41 K €	14 K €	16 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	3,719 €	8,876 €	9,934 €
Financial accounts	14 K €	9,948 €	6,974 €	7,541 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	14 K €	16 K €	17 K €
Equity	48 K €	38 K €	45 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	19 K €	30 K €	33 K €	40 K €
Profit/loss for the accounting period after tax	10 K €	2,990 €	7,539 €	1,506 €
Liabilities	−6,311 €	−24 K €	−29 K €	−29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−6,311 €	−24 K €	−29 K €	−29 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 deductionLatest taxable period0526Excess deduction for the period77.38 €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

6 registered activities

Administratívne službyValid from Wednesday, July 24, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 24, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 24, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 24, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, July 24, 2019
Vedenie účtovníctvaValid from Wednesday, July 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 6

Vladislav VarenikActive
Konateľfrom Monday, October 7, 2019
Address Gessayova 2616/14 2616/14, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Hanna ZabolotniaEnded
KonateľWednesday, June 3, 2020 – Wednesday, July 19, 2023
Address Nikolaevskoe shosse 11-a/10, 73009 Herson, Ukrajina
Tetiana KramarenkoEnded
KonateľWednesday, June 3, 2020 – Wednesday, July 19, 2023
Address Dorofeeva 38/132, 73021 Herson, Ukrajina
Vladyslav VarenykEnded
KonateľMonday, October 7, 2019 – Thursday, June 4, 2026
Address Krasnoznamennaja 3, 73000 Herson, Ukrajina
Denys VarenykEnded
KonateľWednesday, July 24, 2019 – Wednesday, July 19, 2023
Address Krasnoznamenaja 3, 73000 Herson, Ukrajina
Denys VarenykEnded
KonateľWednesday, July 24, 2019 – Wednesday, November 6, 2024
Address Stromová 19, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 4

Vladislav VarenikActive
Spoločník v.o.s. / s.r.o.from Friday, June 5, 2026
Address Gessayova 2616/14, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Vladyslav VarenykEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2024 – Thursday, June 4, 2026
Address Krasnoznamennaja 3, 73000 Herson, Ukrajina
Denys VarenykEnded
Spoločník v.o.s. / s.r.o.Thursday, July 20, 2023 – Wednesday, November 6, 2024
Address Stromová 19, 90028 Ivanka pri Dunaji, Slovenská republika
Denys VarenykEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 24, 2019 – Wednesday, July 19, 2023
Address Krasnoznamenaja 3, 73000 Herson, Ukrajina
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- REAL bookkeeping s.r.o.from Friday, October 25, 2019
- SKAR company s. r. o.Wednesday, July 24, 2019 – Thursday, October 24, 2019
Registered office
2 records
- Gessayova 2616/14, 85103 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, October 25, 2019
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaWednesday, July 24, 2019 – Thursday, October 24, 2019

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/139165/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

REAL bookkeeping s.r.o.

Registered office

REAL bookkeeping s.r.o.

Gessayova 2616/14, 85103 Bratislava - mestská časť Petržalka

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REAL bookkeeping 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder