Active

Optimise, s. r. o.

Company financial profile・Company ID 52909301・Ružový háj 937, 92901 Dunajská Streda・Founded 2020

Financial report Financial statements

Turnover 2025

128 K €

+29 %

Company ID: 52909301
Tax ID: 2121171701
VAT ID: SK2121171701, under §4, registered since Wednesday, July 1, 2020

Registered office: Optimise, s. r. o.Ružový háj 937 92901 Dunajská Streda
Established: Friday, January 31, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/46074/T

Profit 2025

1,276 €

+112 %

Assets

429 K €

+0.8 %

Equity

−9,196 €

+12 %

Debt ratio

102.1 %

−0.3 pp

Gross margin

2.2 %

+0.4 pp

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Andromia score

—

Profit

+112 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

+0.4 pp

Profit / revenue

ROA

0.3 %

+0.2 pp

Return on assets

ROE

-13.9 %

−8.1 pp

Return on equity

Current ratio

14.56

−6.2 %

Current assets / current liabilities

Earnings before tax

2,236 €

+43 %

Profit + income tax

Effective tax

42.9 %

−18 pp

Income tax / earnings before tax

Net working capital

399 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

-35.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	253 K €	83 K €	99 K €	128 K €
Value added	−14 K €	1,731 €	1,756 €	2,776 €
Operating revenue	253 K €	83 K €	99 K €	128 K €
Profit after tax	−19 K €	−634 €	603 €	1,276 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets429 K €

Liabilities and equity

Equity−9,196 €
Liabilities438 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	517 K €	452 K €	426 K €	429 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	517 K €	452 K €	426 K €	429 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	445 K €	444 K €	419 K €	415 K €
Financial accounts	72 K €	7,972 €	6,338 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	517 K €	452 K €	426 K €	429 K €
Equity	−10 K €	−11 K €	−10 K €	−9,196 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,174 €	−16 K €	−16 K €	−16 K €
Profit/loss for the accounting period after tax	−19 K €	−634 €	603 €	1,276 €
Liabilities	527 K €	463 K €	436 K €	438 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	118 K €	55 K €	27 K €	29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period37.49 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Friday, January 31, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 31, 2020
čistiace a upratovacie službyValid from Friday, January 31, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 31, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 31, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 31, 2020
prenájom hnuteľných vecíValid from Friday, January 31, 2020
prípravné práce k realizácii stavbyValid from Friday, January 31, 2020
skladovanie a pomocné činnosti v dopraveValid from Friday, January 31, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 31, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Kornél Krivaci
Konateľfrom Thursday, July 2, 2020
Address Bodza 56, 94616 Bodza, Slovenská republika
Kornél KrivaciInactive
KonateľThursday, July 2, 2020 – Wednesday, March 8, 2023
Address Szabadföld tanya 12, 6422 Tompa, Maďarsko
Katarína PálffyováInactive
KonateľFriday, January 31, 2020 – Wednesday, July 8, 2020
Address Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republika

Related persons

1 active of 3

Kornél Krivaci
Spoločník v.o.s. / s.r.o.from Thursday, March 9, 2023
Address Bodza 56, 94616 Bodza, Slovenská republika
Share100 %Contribution5,000 EUR
Kornél KrivaciInactive
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2020 – Wednesday, March 8, 2023
Address Szabadföld tanya 12, 6422 Tompa, Maďarsko
Share100 %Contribution5,000 EUR
Katarína PálffyováInactive
Spoločník v.o.s. / s.r.o.Friday, January 31, 2020 – Wednesday, July 8, 2020
Address Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46074/T
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Optimise, s. r. o.

Registered office

Optimise, s. r. o.

Ružový háj 937, 92901 Dunajská Streda

Open in Google Maps

Optimise, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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