Company data from Slovak public registers

Andromia Insight

Pri Kalvárii II, s.r.o.

Company financial profile・Company ID 53597877・Šafárikovo námestie 77/4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

3.92 M €

−33 %
Company ID
53597877
Tax ID
2121449374
VAT ID
SK2121449374, under §4, registered since Monday, May 10, 2021
Registered office
Pri Kalvárii II, s.r.o.Šafárikovo námestie 77/4 811 02 Bratislava - mestská časť Staré Mesto
Established
Saturday, February 20, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/165649/B

Profit 2025

1.53 M €

+1,505 %Net profit after tax

Assets

2.89 M €

−78 %Total assets, stated excl. VAT

Equity

1.91 M €

+30 %Assets less external liabilities

Debt ratio

34.1 %

−55 ppLiabilities / total assets

Gross margin

19.3 %

−255 ppGross profit / sales
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Andromia score

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Profit

+1,505 %
−1,922 €−1,762 €−76 K €−109 K €1.53 M €202120222023202420252021−1,922 €2022−1,762 €2023−76 K €2024−109 K €20251.53 M €

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

Revenue

+33,133 %
0 €0 €12 K €32 K €10.66 M €2021202220232024202520210 €20220 €202312 K €202432 K €202510.66 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €3,840 €357 K €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 2025357 K €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 2025357 K €

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

39.0 %

+41 pp

Profit / revenue

Profit margin

14.3 %

+354 pp

Profit / sales

ROA

52.9 %

+54 pp

Return on assets

ROE

80.2 %

+88 pp

Return on equity

Return on costs

64.0 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

52.5 %

+51 pp

Added value / revenue

Earnings before tax

1.89 M €

+1,897 %

Profit + income tax

Effective tax

19.0 %

+23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €2021167 K €20222.57 M €20235.83 M €20243.92 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €12 K €32 K €10.66 M €
Value added−362 €8,871 €88 K €2.06 M €
Operating revenue167 K €2.57 M €5.83 M €3.92 M €
Profit after tax−1,762 €−76 K €−109 K €1.53 M €
Income tax0 €0 €3,840 €357 K €
Current income tax0 €0 €3,840 €357 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2.89 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1.91 M €
  • Liabilities984 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets324 K €3.82 M €13.24 M €2.89 M €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets324 K €3.82 M €13.24 M €2.89 M €
Inventory189 K €3.21 M €9.01 M €1.99 M €
Non-current receivables0 €2,000 €2,000 €2,000 €
Current receivables48 K €24 K €43 K €29 K €
Current financial assets0 €0 €0 €0 €
Financial accounts87 K €578 K €4.18 M €868 K €
Accruals and deferrals0 €8,157 €2,699 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities324 K €3.82 M €13.24 M €2.89 M €
Equity301 K €1.58 M €1.47 M €1.91 M €
Share capital5,000 €565 K €565 K €565 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−1,922 €−3,684 €−80 K €−188 K €
Profit/loss for the accounting period after tax−1,762 €−76 K €−109 K €1.53 M €
Liabilities22 K €2.25 M €11.78 M €984 K €
Non-current liabilities0 €1.11 M €339 K €201 K €
Current liabilities22 K €901 K €5.26 M €783 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €232 K €0 €0 €
Short-term bank loans0 €3,280 €6.18 M €0 €
Provisions200 €200 €200 €200 €
Accruals and deferrals0 €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 period0 €Tax liability for the period73,860.87 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Administratívne službyValid from Saturday, February 20, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 20, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 20, 2021
  • Inžinierska činnosť, stavebné cenárstvoValid from Saturday, February 20, 2021
  • Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 20, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, February 20, 2021
  • Prípravné práce k realizácii stavbyValid from Saturday, February 20, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 20, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, February 20, 2021

Statutory bodies and related persons

Statutory body

4 active of 6
  • Ing Radovan JenisActive
    Konateľfrom Thursday, May 11, 2023

    Address Saratovská 2158/10, 84201 Bratislava - mestská časť Dúbravka, Slovenská republika

  • JUDr. Martin VinarčíkActive
    Konateľfrom Wednesday, October 12, 2022

    Address Zelená 874/17, 90028 Ivanka pri Dunaji, Slovenská republika

  • Mgr. Eduard ŠeboActive
    Konateľfrom Wednesday, October 12, 2022

    Address Štúrova 276/108, 90001 Modra, Slovenská republika

  • Mgr. Karol Šebo, MBAActive
    Konateľfrom Wednesday, October 12, 2022

    Address Zámocká 6455/10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Robert SamuhelEnded
    KonateľWednesday, October 12, 2022 – Thursday, June 22, 2023

    Address Kosodrevinová 14985/39, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Mgr. Pavol Kišon, PhD.Ended
    KonateľSaturday, February 20, 2021 – Friday, December 2, 2022

    Address Štúrova 198/99, 90001 Modra, Slovenská republika

Related persons

1 active of 3
  • United Industries a.s.Active
    Spoločník v.o.s. / s.r.o.from Friday, May 12, 2023

    Address Šafárikovo nám. 77/4, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution565,000 EUR
  • United Industries a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, December 3, 2022 – Thursday, May 11, 2023

    Address Šafárikovo nám. 77/4, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SG Holding a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 20, 2021 – Friday, December 2, 2022

    Address Třešňová 487, 25243 Průhonice, Česká republika

Company history

2 changes in the register

  • Names

    2 records
    • Pri Kalvárii II, s.r.o.from Saturday, December 3, 2022
    • SG HOLDING SK, s.r.o.Saturday, February 20, 2021 – Friday, December 2, 2022

  • Registered office

    2 records
    • Šafárikovo námestie 77/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, December 3, 2022
    • Šrobárova 5, 91701 Trnava, Slovenská republikaSaturday, February 20, 2021 – Friday, December 2, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/165649/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Pri Kalvárii II, s.r.o.

Registered office

Pri Kalvárii II, s.r.o.

Šafárikovo námestie 77/4, 811 02 Bratislava - mestská časť Staré Mesto

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