Company data from Slovak public registers

Active

Social Balance s. r. o.

Company financial profileCompany ID 53990765Mlynské luhy 2911/46, 82105 Bratislava - mestská časť RužinovFounded 2021

Turnover 2024

49 K €

+107 %
Company ID
53990765
Tax ID
2121573993
VAT ID
SK2121573993, under §4, registered since Tuesday, September 30, 2025
Registered office
Social Balance s. r. o.Mlynské luhy 2911/46 82105 Bratislava - mestská časť Ružinov
Established
Wednesday, October 6, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/182040/B

Profit 2024

29 K €

+568 %

Assets

44 K €

+222 %

Equity

38 K €

+306 %

Debt ratio

11.7 %

−18 pp

Gross margin

99.3 %

+6.2 pp
Coming soon

Andromia score

Profit

+568 %
−562 €704 €4,334 €29 K €2021202220232024

Revenue

+176 %
0 €6,192 €18 K €49 K €2021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

59.5 %

+41 pp

Profit / revenue

ROA

66.5 %

+34 pp

Return on assets

ROE

75.4 %

+30 pp

Return on equity

Current ratio

12.74

+202 %

Current assets / current liabilities

Earnings before tax

29 K €

+568 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

40 K €

+289 %

Current assets − current liabilities

Revenue CAGR

180.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202110 K €202224 K €202349 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €6,192 €18 K €49 K €
Value added−522 €5,626 €16 K €48 K €
Operating revenue0 €10 K €24 K €49 K €
Profit after tax−562 €704 €4,334 €29 K €
Income tax0 €168 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets44 K €

Liabilities and equity

  • Equity38 K €
  • Liabilities5,104 €

Balance sheet

Assets

Item2021202220232024
Total assets5,138 €10 K €14 K €44 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,138 €10 K €14 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €7,512 €7,956 €33 K €
Financial accounts5,138 €2,824 €5,569 €11 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities5,138 €10 K €14 K €44 K €
Equity4,438 €5,142 €9,475 €38 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−562 €71 €71 €
Profit/loss for the accounting period after tax−562 €704 €4,334 €29 K €
Liabilities700 €5,194 €4,050 €5,104 €
Non-current liabilities0 €34 €102 €174 €
Current liabilities400 €3,160 €3,208 €3,418 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €500 €740 €112 €

Income tax

Tax liability trend

0 €168 €0 €0 €2021202220232024
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 period78.35 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 3, 2024
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, October 3, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 3, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, October 3, 2024
  • Prevádzka malých plavidielValid from Thursday, October 3, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, October 3, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, October 3, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, October 3, 2024
  • Vedenie účtovníctvaValid from Thursday, October 3, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 6, 2021

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, August 16, 2024

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľFriday, August 16, 2024 – Monday, December 16, 2024

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľFriday, July 28, 2023 – Wednesday, October 2, 2024

    Address Večelkov 182, 98034 Večelkov, Slovenská republika

  • KonateľWednesday, October 6, 2021 – Friday, August 4, 2023

    Address Tachty 226, 98034 Nová Bašta, Slovenská republika

Related persons

2 active of 7
  • Prokuristafrom Thursday, November 6, 2025

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 6, 2025

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 27, 2025 – Wednesday, November 5, 2025

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2024 – Wednesday, March 26, 2025

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 3, 2024 – Monday, December 16, 2024

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, October 3, 2024 – Wednesday, March 26, 2025

    Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2021 – Wednesday, October 2, 2024

    Address Bakov, 98034 Nová Bašta, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/182040/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, March 24, 2023registrovaný sociálny podnik
Social Balance s. r. o.

Registered office

Social Balance s. r. o.

Mlynské luhy 2911/46, 82105 Bratislava - mestská časť Ružinov

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