Rezidencia KH s. r. o.

Company financial profile・Company ID 53889029・Ďumbierska 24, 83101 Bratislava - mestská časť Nové Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

5,079 €

−77 %

Company ID: 53889029
Tax ID: 2121537924
VAT ID: SK2121537924, under §4, registered since Monday, November 1, 2021

Registered office: Rezidencia KH s. r. o.Ďumbierska 24 83101 Bratislava - mestská časť Nové Mesto
Established: Tuesday, August 3, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154360/B

Profit 2025

2,975 €

+79 %Net profit after tax

Assets

914 K €

+2.1 %Total assets, stated excl. VAT

Equity

885 K €

−1.0 %Assets less external liabilities

Debt ratio

3.2 %

+3.1 ppLiabilities / total assets

Gross margin

80.0 %

+43 ppGross profit / sales

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Andromia score

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Profit

+79 %

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

Revenue

−7.0 %

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

58.6 %

+51 pp

Profit / revenue

Profit margin

48.4 %

+23 pp

Profit / sales

ROA

0.3 %

+0.1 pp

Return on assets

ROE

0.3 %

+0.2 pp

Return on equity

Return on costs

141.4 %

+133 pp

Profit / (revenue − profit)

Added value to revenue

96.7 %

+86 pp

Added value / revenue

Earnings before tax

3,315 €

+69 %

Profit + income tax

Effective tax

10.3 %

−4.8 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	1,000 €	24 K €	6,610 €	6,144 €
Value added	768 €	835 €	2,471 €	4,913 €
Operating revenue	1,000 €	24 K €	22 K €	5,079 €
Profit after tax	552 €	568 €	1,664 €	2,975 €
Income tax	98 €	100 €	294 €	340 €
Current income tax	98 €	100 €	294 €	340 €

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 assets822 K €
Current assets92 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity885 K €
Liabilities29 K €
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	11 K €	806 K €	895 K €	914 K €
Non-current assets	0 €	794 K €	809 K €	822 K €
Property, plant and equipment	0 €	794 K €	809 K €	822 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	12 K €	85 K €	92 K €
Inventory	711 €	745 €	77 K €	80 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,012 €	6,061 €	3,878 €	7,914 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,993 €	5,481 €	4,410 €	4,082 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	806 K €	895 K €	914 K €
Equity	11 K €	806 K €	894 K €	885 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	67 €	619 €	1,187 €	2,851 €
Profit/loss for the accounting period after tax	552 €	568 €	1,664 €	2,975 €
Liabilities	97 €	100 €	732 €	29 K €
Non-current liabilities	0 €	0 €	0 €	28 K €
Current liabilities	97 €	100 €	732 €	525 €
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 €	0 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period255.78 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Tuesday, August 3, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 3, 2021
Čistiace a upratovacie službyValid from Tuesday, August 3, 2021
Dizajnérske činnostiValid from Tuesday, August 3, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 3, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, August 3, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 3, 2021
Prenájom hnuteľných vecíValid from Tuesday, August 3, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 3, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 3, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Barbara PodolskáActive
Konateľfrom Tuesday, August 3, 2021
Address Ďumbierska 2640/24, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 4

BAVIA, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 10, 2023
Address Ďumbierska 24, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution10,000 EUR
BAVIA, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2023 – Thursday, March 9, 2023
Address Ďumbierska 24, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share90 %Contribution9,000 EUR
Ing. Anna KrčmárikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2021 – Thursday, March 9, 2023
Address Mikovíniho 1625/13, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share10 %Contribution1,000 EUR
VS Pro Development s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2021 – Wednesday, January 25, 2023
Address Ďumbierska 24, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share90 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154360/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Rezidencia KH s. r. o.

Registered office

Rezidencia KH s. r. o.

Ďumbierska 24, 83101 Bratislava - mestská časť Nové Mesto

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Rezidencia KH 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

Registration

Registered office

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