Scaletta s. r. o.

Company financial profile・Company ID 53674626・Obchodná 1560/39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

883 K €

+288 %

Company ID: 53674626
Tax ID: 2121454423
VAT ID: SK2121454423, under §4, registered since Tuesday, August 10, 2021

Registered office: Scaletta s. r. o.Obchodná 1560/39 81106 Bratislava - mestská časť Staré Mesto
Established: Friday, March 26, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/198320/B

Profit 2025

−166 K €

−2,861 %Net profit after tax

Assets

608 K €

−53 %Total assets, stated excl. VAT

Equity

−105 K €

−270 %Assets less external liabilities

Debt ratio

117.2 %

+22 ppLiabilities / total assets

Gross margin

14.6 %

−53 ppGross profit / sales

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Andromia score

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Profit

−2,861 %

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

Revenue

+162 %

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

-18.8 %

−21 pp

Profit / revenue

Profit margin

-30.7 %

−34 pp

Profit / sales

ROA

-27.3 %

−28 pp

Return on assets

ROE

158.9 %

+149 pp

Return on equity

Return on costs

-15.8 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

8.9 %

−52 pp

Added value / revenue

Earnings before tax

−162 K €

−2,426 %

Profit + income tax

Effective tax

-2.4 %

−16 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	110 K €	259 K €	207 K €	541 K €
Value added	49 K €	71 K €	139 K €	79 K €
Operating revenue	110 K €	269 K €	228 K €	883 K €
Profit after tax	18 K €	−3,985 €	6,017 €	−166 K €
Income tax	4,972 €	4,628 €	960 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,369 €	5,440 €	6,407 €	4,897 €

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

Assetsexcl. VAT

Non-current assets292 K €
Current assets316 K €

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

Liabilities and equity

Equity−105 K €
Liabilities712 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	667 K €	1.39 M €	1.28 M €	608 K €
Non-current assets	396 K €	430 K €	330 K €	292 K €
Property, plant and equipment	396 K €	430 K €	330 K €	292 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	270 K €	964 K €	952 K €	316 K €
Inventory	254 K €	852 K €	905 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	107 K €	46 K €	315 K €
Financial accounts	4,618 €	4,912 €	1,783 €	1,015 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	667 K €	1.39 M €	1.28 M €	608 K €
Equity	30 K €	26 K €	62 K €	−105 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,471 €	24 K €	20 K €	26 K €
Profit/loss for the accounting period after tax	18 K €	−3,985 €	6,017 €	−166 K €
Liabilities	637 K €	1.37 M €	1.22 M €	712 K €
Non-current liabilities	0 €	30 €	233 K €	73 €
Current liabilities	331 K €	841 K €	515 K €	494 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	12 K €	9,046 €	5,487 €
Provisions	0 €	0 €	243 €	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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Čistiace a upratovacie službyValid from Wednesday, September 22, 2021
Dizajnérske činnostiValid from Wednesday, September 22, 2021
Fotografické službyValid from Wednesday, September 22, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, September 22, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 22, 2021
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, September 22, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, September 22, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, September 22, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, September 22, 2021
Výroba zdravotníckych pomôcokValid from Wednesday, September 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Krisztiánné SzikoraActive
Konateľfrom Wednesday, April 1, 2026
Address Diófás út 46, 4623 Tuzsér, Maďarsko
Patrik NagyEnded
KonateľSunday, March 1, 2026 – Friday, April 17, 2026
Address Hlavná 404/128, 06782 Dlhé nad Cirochou, Slovenská republika
Martin IvančoEnded
KonateľTuesday, August 24, 2021 – Tuesday, March 17, 2026
Address Generála Petrova 13, 07101 Michalovce, Slovenská republika
Ing. Daniel PirčákEnded
KonateľFriday, March 26, 2021 – Tuesday, September 21, 2021
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

2 active of 6

Krisztiánné SzikoraActive
Spoločník v.o.s. / s.r.o.from Saturday, April 18, 2026
Address Diófás út 46, 4623 Tuzsér, Maďarsko
Share50 %Contribution2,500 EUR
P.N.-GULA s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2026
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik NagyEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2026 – Friday, April 17, 2026
Address Hlavná 404/128, 06782 Dlhé nad Cirochou, Slovenská republika
Martin IvančoEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2021 – Tuesday, March 17, 2026
Address Generála Petrova 13, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Daniel PirčákEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2021 – Tuesday, September 21, 2021
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution2,500 EUR
COLATERAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 26, 2021 – Tuesday, September 21, 2021
Address Okružná 5561, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- Scaletta s. r. o.from Wednesday, March 18, 2026
- MISTAVEX s.r.o.Wednesday, September 22, 2021 – Tuesday, March 17, 2026
- BONDYX s. r. o.Friday, March 26, 2021 – Tuesday, September 21, 2021
Registered office
4 records
- Obchodná 1560/39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 18, 2026
- J.Hollého 1, 07101 Michalovce, Slovenská republikaWednesday, March 29, 2023 – Tuesday, March 17, 2026
- Narcisová 6836/4, 07101 Michalovce, Slovenská republikaWednesday, September 22, 2021 – Tuesday, March 28, 2023
- Dolná 1035, 96701 Kremnica, Slovenská republikaFriday, March 26, 2021 – Tuesday, September 21, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/198320/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Scaletta s. r. o.

Registered office

Scaletta s. r. o.

Obchodná 1560/39, 81106 Bratislava - mestská časť Staré Mesto

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Scaletta 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

Registration

Registered office

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