Active

BALLUKS s.r.o.

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

Financial report Financial statements

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 %

Assets

11 K €

+40 %

Equity

10 K €

+48 %

Debt ratio

6.9 %

−5.1 pp

Gross margin

8.7 %

+3.2 pp

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Andromia score

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Profit

+65 %

Revenue

−1.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+2.9 pp

Profit / revenue

ROA

30.2 %

+4.6 pp

Return on assets

ROE

32.4 %

+3.3 pp

Return on equity

Current ratio

14.54

+75 %

Current assets / current liabilities

Earnings before tax

3,759 €

+55 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

10 K €

+48 %

Current assets − current liabilities

Revenue CAGR

88.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity10 K €
Liabilities771 €

Balance sheet

Assets

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 €

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 period0 €Tax liability for the period586.4 €No
Tax reliability indexReliable
Tax debtYes
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 Bosák
Konateľfrom Monday, August 10, 2026
Address Komárov 73, 08611 Komárov, Slovenská republika
Nikola VerébováInactive
KonateľWednesday, November 15, 2023 – Thursday, August 27, 2026
Address Košické Oľšany 264, 04442 Košické Oľšany, Slovenská republika
Erik HelpenInactive
KonateľThursday, June 3, 2021 – Thursday, January 25, 2024
Address Šafárikova 491/55, 04801 Rožňava, Slovenská republika
Ing. Martin JurčenkoInactive
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.
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.
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 VerébováInactive
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.Inactive
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

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

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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