Company data from Slovak public registers

Andromia Insight

Social Balance s. r. o.

Company financial profile・Company ID 53990765・Mlynské luhy 2911/46, 82105 Bratislava - mestská časť Ružinov・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

129 K €

+164 %
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 2025

22 K €

−23 %Net profit after tax

Assets

256 K €

+488 %Total assets, stated excl. VAT

Equity

61 K €

+58 %Assets less external liabilities

Debt ratio

76.3 %

+65 ppLiabilities / total assets

Gross margin

93.6 %

−5.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−23 %
−562 €704 €4,334 €29 K €22 K €202120222023202420252021−562 €2022704 €20234,334 €202429 K €202522 K €

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

Revenue

+74 %
0 €6,192 €18 K €49 K €85 K €2021202220232024202520210 €20226,192 €202318 K €202449 K €202585 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €168 €0 €0 €0 €20212022202320242025Total tax · 20210 €Total tax · 2022168 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €

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

17.3 %

−42 pp

Profit / revenue

Profit margin

26.3 %

−33 pp

Profit / sales

ROA

8.7 %

−58 pp

Return on assets

ROE

36.7 %

−39 pp

Return on equity

Return on costs

21.0 %

−126 pp

Profit / (revenue − profit)

Added value to revenue

61.9 %

−37 pp

Added value / revenue

Earnings before tax

22 K €

−23 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202110 K €202224 K €202349 K €2024129 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods6,192 €18 K €49 K €85 K €
Value added5,626 €16 K €48 K €79 K €
Operating revenue10 K €24 K €49 K €129 K €
Profit after tax704 €4,334 €29 K €22 K €
Income tax168 €0 €0 €0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs8,895 €18 K €19 K €97 K €

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

Assetsexcl. VAT

  • Non-current assets200 K €
  • Current assets56 K €

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

Liabilities and equity

  • Equity61 K €
  • Liabilities195 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10 K €14 K €44 K €256 K €
Non-current assets0 €0 €0 €200 K €
Property, plant and equipment0 €0 €0 €200 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €14 K €44 K €56 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,512 €7,956 €33 K €23 K €
Financial accounts2,824 €5,569 €11 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10 K €14 K €44 K €256 K €
Equity5,142 €9,475 €38 K €61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−562 €71 €71 €71 €
Profit/loss for the accounting period after tax704 €4,334 €29 K €22 K €
Liabilities5,194 €4,050 €5,104 €195 K €
Non-current liabilities34 €102 €174 €550 €
Current liabilities3,160 €3,208 €3,418 €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions500 €740 €112 €4,185 €

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 period446.09 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8
Total amount185,980.64 €
Counterparties1
Latest contractThursday, July 23, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Ing. Katarína TomaActive
    Konateľfrom Friday, August 16, 2024

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

  • Ing. Katarína ŠramkováEnded
    KonateľFriday, August 16, 2024 – Monday, December 16, 2024

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

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

    Address Večelkov 182, 98034 Večelkov, Slovenská republika

  • Ing. Peter MolnárEnded
    KonateľWednesday, October 6, 2021 – Friday, August 4, 2023

    Address Tachty 226, 98034 Nová Bašta, Slovenská republika

Related persons

2 active of 7
  • JUDr. Kristína ŠramkováActive
    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
  • JUDr. Kristína ŠramkováActive
    Prokuristafrom Thursday, November 6, 2025

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

    Share100 %Contribution5,000 EUR
  • Ing. Katarína TomaEnded
    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
  • Ing. Katarína TomaEnded
    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
  • Ing. Katarína ŠramkováEnded
    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

  • Mgr. Kristína ŠramkováEnded
    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
  • Podielnicko poľnohospodárske družstvo BakovEnded
    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

Company history

3 changes in the register

  • Names

    3 records
    • Social Balance s. r. o.from Thursday, October 3, 2024
    • BAKOV PRODUKT - registrovaný sociálny podnik, s.r.o.Friday, March 24, 2023 – Wednesday, October 2, 2024
    • BAKOV PRODUKT, s.r.o.Wednesday, October 6, 2021 – Thursday, March 23, 2023

  • Registered office

    2 records
    • Mlynské luhy 2911/46, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, October 3, 2024
    • Tachty 226, 98034 Nová Bašta, Slovenská republikaWednesday, October 6, 2021 – Wednesday, October 2, 2024

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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