AL company, s. r. o.

Company financial profile・Company ID 53177363・Sliačska 1/B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2023

155 K €

+992 %

Company ID: 53177363
Tax ID: 2121295209
VAT ID: SK2121295209, under §4, registered since Saturday, April 1, 2023

Registered office: AL company, s. r. o.Sliačska 1/B 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, July 24, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148702/B

Profit 2023

612 €

−36 %Net profit after tax

Assets

72 K €

+521 %Total assets, stated excl. VAT

Equity

6,151 €

+11 %Assets less external liabilities

Debt ratio

91.5 %

+39 ppLiabilities / total assets

Gross margin

28.4 %

+17 ppGross profit / sales

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Andromia score

—

Profit

−36 %

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

Revenue

+995 %

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

0.4 %

−6.4 pp

Profit / revenue

Profit margin

0.4 %

−6.4 pp

Profit / sales

ROA

0.8 %

−7.4 pp

Return on assets

ROE

9.9 %

−7.5 pp

Return on equity

Return on costs

0.4 %

−6.9 pp

Profit / (revenue − profit)

Added value to revenue

28.2 %

+17 pp

Added value / revenue

Earnings before tax

775 €

−27 %

Profit + income tax

Effective tax

21.0 %

+12 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	2020	2021	2022	2023
Sales of products, services and goods	630 €	839 €	14 K €	154 K €
Value added	−579 €	−242 €	1,611 €	44 K €
Operating revenue	630 €	839 €	14 K €	155 K €
Profit after tax	−581 €	−355 €	962 €	612 €
Income tax	0 €	0 €	93 €	163 €
Current income tax	0 €	0 €	—	—

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	8,133 €

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

Assetsexcl. VAT

Non-current assets2,102 €
Current assets70 K €

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

Liabilities and equity

Equity6,151 €
Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	5,650 €	5,380 €	12 K €	72 K €
Non-current assets	0 €	0 €	0 €	2,102 €
Property, plant and equipment	0 €	0 €	0 €	2,102 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,650 €	5,380 €	12 K €	70 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,136 €	16 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	5,650 €	5,380 €	9,509 €	54 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,650 €	5,380 €	12 K €	72 K €
Equity	4,919 €	4,563 €	5,527 €	6,151 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	—	—
Profit/loss of previous years	0 €	−581 €	−936 €	39 €
Profit/loss for the accounting period after tax	−581 €	−356 €	963 €	612 €
Liabilities	731 €	817 €	6,118 €	66 K €
Non-current liabilities	0 €	0 €	0 €	2 €
Current liabilities	731 €	817 €	6,118 €	66 K €
Short-term financial assistance	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 €	—	—

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount1,750 €

Counterparties1

Latest contractWednesday, May 7, 2025

Largest partners

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Mestská časť Bratislava-Staré Mesto1×1,750 €Wednesday, May 7, 2025

Recent contracts

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Nájomná zmluva
Mestská časť Bratislava-Staré Mesto1,750 €Wednesday, May 7, 2025

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

42 registered activities

Fotografické a informačné službyValid from Saturday, January 13, 2024
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, January 13, 2024
Poskytovanie služieb osobného charakteruValid from Saturday, January 13, 2024
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, January 13, 2024
Prepravné služby v dopraveValid from Saturday, January 13, 2024
Prevádzkovanie čistiarne a práčovneValid from Saturday, January 13, 2024
Prevádzkovanie výdajne stravyValid from Saturday, January 13, 2024
Prípravné práce k realizácii stavbyValid from Saturday, January 13, 2024
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, January 13, 2024
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, January 13, 2024

Statutory bodies and related persons

Statutory body

2 active of 3

Ervín PolívkaActive
Konateľfrom Thursday, June 22, 2023
Address Ružová 5224/12, 90301 Senec, Slovenská republika
Michal MatušíkActive
Konateľfrom Friday, October 16, 2020
Address Pod slivkou 520/11, 03104 Liptovský Mikuláš, Slovenská republika
Ing. Peter KrautschneiderEnded
KonateľFriday, July 24, 2020 – Wednesday, October 28, 2020
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

2 active of 4

Ervín PolívkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 19, 2023
Address Ružová 5224/12, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
Michal MatušíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 19, 2023
Address Pod slivkou 520/11, 03104 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Michal MatušíkEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2020 – Tuesday, July 18, 2023
Address Pod slivkou 520/11, 03104 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Starting BusinessEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2020 – Wednesday, October 28, 2020
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- AL company, s. r. o.from Thursday, October 29, 2020
- Mauris s. r. o.Friday, July 24, 2020 – Wednesday, October 28, 2020
Registered office
2 records
- Sliačska 1/B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, October 29, 2020
- Dopravná 9, 93401 Levice, Slovenská republikaFriday, July 24, 2020 – Wednesday, October 28, 2020

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/148702/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AL company, s. r. o.

Registered office

AL company, s. r. o.

Sliačska 1/B, 831 02 Bratislava - mestská časť Nové Mesto

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AL company, 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

Central Register of Contracts

Largest partners

Recent contracts

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