BALLUKS s.r.o.

Company financial profile・Company ID 53817052・Werferova 6, 04011 Košice - mestská časť Juh・Founded 2021

Financial report Financial statements

Active

Turnover 2025

47 K €

−1.9 %

Company ID: 53817052
Tax ID: 2121504220
VAT ID: SK2121504220, under §4, registered since Thursday, January 1, 2026

Registered office: BALLUKS s.r.o.Werferova 6 04011 Košice - mestská časť Juh
Established: Thursday, June 3, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/58868/V

Profit 2025

3,383 €

+65 %Net profit after tax

Assets

11 K €

+40 %Total assets, stated excl. VAT

Equity

10 K €

+48 %Assets less external liabilities

Debt ratio

6.9 %

−5.1 ppLiabilities / total assets

Gross margin

8.7 %

+3.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

+65 %

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

Revenue

−1.9 %

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

7.3 %

+2.9 pp

Profit / revenue

Profit margin

7.3 %

+2.9 pp

Profit / sales

ROA

30.2 %

+4.6 pp

Return on assets

ROE

32.4 %

+3.3 pp

Return on equity

Return on costs

7.8 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

8.7 %

+3.2 pp

Added value / revenue

Earnings before tax

3,759 €

+55 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	2024	2025
Sales of products, services and goods	47 K €	47 K €
Value added	2,592 €	4,028 €
Operating revenue	47 K €	47 K €
Profit after tax	2,055 €	3,383 €
Income tax	363 €	376 €

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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity10 K €
Liabilities771 €

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

Balance sheet

Assets (excl. VAT)

Item	2024	2025
Total assets	8,018 €	11 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	8,018 €	11 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5,147 €	6,308 €
Financial accounts	2,871 €	4,901 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	0 €	0 €	8,018 €	11 K €
Equity	−674 €	−674 €	7,055 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,674 €	−5,674 €	0 €	2,055 €
Profit/loss for the accounting period after tax	0 €	0 €	2,055 €	3,383 €
Liabilities	674 €	674 €	963 €	771 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	674 €	674 €	963 €	771 €
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 period0 €Tax liability for the period206 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 3, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 3, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 3, 2021
Prenájom hnuteľných vecíValid from Thursday, June 3, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 3, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 3, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 3, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef BosákActive
Konateľfrom Monday, August 10, 2026
Address Komárov 73, 08611 Komárov, Slovenská republika
Nikola VerébováEnded
KonateľWednesday, November 15, 2023 – Thursday, August 27, 2026
Address Košické Oľšany 264, 04442 Košické Oľšany, Slovenská republika
Erik HelpenEnded
KonateľThursday, June 3, 2021 – Thursday, January 25, 2024
Address Šafárikova 491/55, 04801 Rožňava, Slovenská republika
Ing. Martin JurčenkoEnded
KonateľThursday, June 3, 2021 – Thursday, January 25, 2024
Address Mukačevská 13872/26, 08001 Prešov, Slovenská republika

Related persons

2 active of 4

BASTRO BUSINESS PARK a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, August 28, 2026
Address Mitrovická 596/411b, 72400 Ostrava, Nová Běla, Česká republika
Share50 %Contribution2,500 EUR
folestoi s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, August 28, 2026
Address Dlouhá 730/35, 11000 Praha 1, Staré Město, Česká republika
Share50 %Contribution2,500 EUR
Nikola VerébováEnded
Spoločník v.o.s. / s.r.o.Friday, January 26, 2024 – Thursday, August 27, 2026
Address Košické Oľšany 264, 04442 Košické Oľšany, Slovenská republika
Share100 %Contribution5,000 EUR
CENTOVKA, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2021 – Thursday, January 25, 2024
Address Kmeťova 21, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- BALLUKS s.r.o.from Friday, January 26, 2024
- CENTOVKA IV. s.r.o.Thursday, June 3, 2021 – Thursday, January 25, 2024
Registered office
2 records
- Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republikafrom Friday, January 26, 2024
- Jesenského 2, 08001 Prešov, Slovenská republikaThursday, June 3, 2021 – Thursday, January 25, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/58868/V
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

BALLUKS s.r.o.

Registered office

BALLUKS s.r.o.

Werferova 6, 04011 Košice - mestská časť Juh

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BALLUKS 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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