Rezidencie Slovenka - Juh s. r. o.

Company financial profile・Company ID 53855221・Mýtna 50, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

1.02 M €

+2,802 %

Company ID: 53855221
Tax ID: 2121515726
VAT ID: SK7120000129, under §4b, registered since Monday, August 1, 2022

Registered office: Rezidencie Slovenka - Juh s. r. o.Mýtna 50 811 07 Bratislava - mestská časť Staré Mesto
Established: Wednesday, June 23, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153577/B

Profit 2025

−158 K €

+17 %Net profit after tax

Assets

1.49 M €

+3.0 %Total assets, stated excl. VAT

Equity

−43 K €

−138 %Assets less external liabilities

Debt ratio

102.9 %

+11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+17 %

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

Revenue

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

-15.4 %

+522 pp

Profit / revenue

ROA

-10.6 %

+2.5 pp

Return on assets

ROE

365.8 %

+531 pp

Return on equity

Return on costs

-13.4 %

+71 pp

Profit / (revenue − profit)

Added value to revenue

-15.0 %

+520 pp

Added value / revenue

Earnings before tax

−154 K €

+19 %

Profit + income tax

Effective tax

-2.5 %

−2.3 pp

Income tax / earnings before tax

Current ratio

0.94

−10 %

Current assets / current liabilities

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	0 €	0 €	0 €	0 €
Value added	−9,063 €	−5,722 €	−189 K €	−153 K €
Operating revenue	0 €	0 €	35 K €	1.02 M €
Profit after tax	−9,252 €	−6,679 €	−189 K €	−158 K €
Income tax	0 €	0 €	340 €	3,840 €
Current income tax	0 €	0 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets48 K €
Current assets1.44 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−43 K €
Liabilities1.53 M €
Accruals and deferrals0 €

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	2,925 €	4,864 €	1.45 M €	1.49 M €
Non-current assets	0 €	0 €	48 K €	48 K €
Property, plant and equipment	0 €	0 €	48 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,925 €	4,864 €	1.4 M €	1.44 M €
Inventory	0 €	0 €	35 K €	1.02 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,383 €	273 €	1.18 M €	426 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,542 €	4,591 €	185 K €	549 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,925 €	4,864 €	1.45 M €	1.49 M €
Equity	−4,429 €	3,725 €	115 K €	−43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−177 €	−9,429 €	−16 K €	−205 K €
Profit/loss for the accounting period after tax	−9,252 €	−6,679 €	−189 K €	−158 K €
Liabilities	7,354 €	1,139 €	1.33 M €	1.53 M €
Non-current liabilities	7,019 €	0 €	0 €	0 €
Current liabilities	335 €	1,139 €	1.33 M €	1.53 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	400 €
Accruals and deferrals	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Uskutočňovanie stavieb a ich zmienValid from Thursday, June 30, 2022
Administratívne službyValid from Wednesday, June 23, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 23, 2021
Faktoring a forfaitingValid from Wednesday, June 23, 2021
Finančný lízingValid from Wednesday, June 23, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 23, 2021
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, June 23, 2021
Prenájom hnuteľných vecíValid from Wednesday, June 23, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 23, 2021
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, June 23, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol KožíkActive
Konateľfrom Wednesday, June 23, 2021
Address Vrbovce 51, 90606 Vrbovce, Slovenská republika
Ing. Martin ŠkodáčekEnded
KonateľMonday, August 26, 2024 – Monday, April 27, 2026
Address Jarná 1940/10, 90041 Rovinka, Slovenská republika

Related persons

1 active of 2

PROXENTA Private Equity, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022
Address Mýtna 50, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
PROXENTA a. s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2021 – Wednesday, June 29, 2022
Address Mýtna 50, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

Company history

1 change in the register

Names
2 records
- Rezidencie Slovenka - Juh s. r. o.from Saturday, August 24, 2024
- PROXENTA SPV1 s. r. o.Wednesday, June 23, 2021 – Friday, August 23, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153577/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Rezidencie Slovenka - Juh s. r. o.

Registered office

Rezidencie Slovenka - Juh s. r. o.

Mýtna 50, 811 07 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Rezidencie Slovenka - Juh 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

Registration

Registered office

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