Company data from Slovak public registers

Querce, s. r. o.

Company financial profile・Company ID 54285933・Námestie SNP 23, 81101 Bratislava - mestská časť Staré mesto・Founded 2022

Active

Turnover 2025

318 K €

+49 %
Company ID
54285933
Tax ID
2121639674
VAT ID
SK2121639674, under §4, registered since Thursday, January 20, 2022
Registered office
Querce, s. r. o.Námestie SNP 23 81101 Bratislava - mestská časť Staré mesto
Established
Thursday, January 20, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/158067/B

Profit 2025

245 €

+100 %Net profit after tax

Assets

2.0 M €

−6.8 %Total assets, stated excl. VAT

Equity

990 K €

+0.0 %Assets less external liabilities

Debt ratio

50.4 %

−3.4 ppLiabilities / total assets

Gross margin

84.3 %

−4.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+100 %
−37 K €−184 K €114 K €−115 K €245 €202120222023202420252021−37 K €2022−184 K €2023114 K €2024−115 K €2025245 €

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

Revenue

−39 %
0 €239 K €273 K €212 K €130 K €2021202220232024202520210 €2022239 K €2023273 K €2024212 K €2025130 K €

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

Income tax

Tax liability trend

24 K €59 K €66 K €56 K €56 K €20212022202320242025Total tax · 202124 K €Total tax · 202259 K €Total tax · 202366 K €Total tax · 202456 K €Total tax · 202556 K €Current tax · 202124 K €Current tax · 202259 K €Current tax · 202366 K €Current tax · 202456 K €Current tax · 202556 K €

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

0.1 %

+54 pp

Profit / revenue

Profit margin

0.2 %

+54 pp

Profit / sales

ROA

0.0 %

+5.4 pp

Return on assets

ROE

0.0 %

+12 pp

Return on equity

Return on costs

0.1 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

34.5 %

−55 pp

Added value / revenue

Earnings before tax

57 K €

+196 %

Profit + income tax

Effective tax

99.6 %

+196 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2021338 K €2022277 K €2023213 K €2024318 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 goods239 K €273 K €212 K €130 K €
Value added172 K €232 K €190 K €110 K €
Operating revenue338 K €277 K €213 K €318 K €
Profit after tax−184 K €114 K €−115 K €245 €
Income tax59 K €66 K €56 K €56 K €
Current income tax59 K €66 K €56 K €56 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,736 €14 K €15 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets1.84 M €
  • Current assets159 K €
  • Accruals and deferrals533 €

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

Liabilities and equity

  • Equity990 K €
  • Liabilities1.01 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.07 M €1.93 M €2.14 M €2.0 M €
Non-current assets1.3 M €1.27 M €2.06 M €1.84 M €
Property, plant and equipment1.3 M €1.27 M €2.06 M €1.84 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets758 K €660 K €85 K €159 K €
Inventory6,478 €6,478 €6,478 €6,478 €
Non-current receivables0 €0 €0 €0 €
Current receivables733 K €569 K €21 K €21 K €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €85 K €57 K €132 K €
Accruals and deferrals14 K €712 €713 €533 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.07 M €1.93 M €2.14 M €2.0 M €
Equity991 K €1.11 M €990 K €990 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years1.17 M €986 K €1.1 M €985 K €
Profit/loss for the accounting period after tax−184 K €114 K €−115 K €245 €
Liabilities1.08 M €825 K €1.15 M €1.01 M €
Non-current liabilities37 €90 €147 €0 €
Current liabilities1.08 M €825 K €1.15 M €1.01 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period70.19 €Tax liability for the period0 €Yes
  • 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 count1
Total amount6,291.38 €
Counterparties1
Latest contractThursday, May 16, 2024

Largest partners

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Recent contracts

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

Business activities

6 registered activities

  • Administratívne službyValid from Thursday, January 20, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 20, 2022
  • Prenájom hnuteľných vecíValid from Thursday, January 20, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 20, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, January 20, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 20, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, January 20, 2022

    Address Zimná 2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 3
  • SPR2 a.s.Active
    Spoločník v.o.s. / s.r.o.from Thursday, September 7, 2023

    Address Kobližná 47/19, 60200 Brno, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 13, 2023 – Wednesday, September 6, 2023

    Address Zimná 2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ywen management EOODEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 20, 2022 – Thursday, January 12, 2023

    Address bulevard Patriarh Evtimiy, 9B, 3 poschodie, kancelária 3A, 1142, Sofia, Bulharská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

  • ID No.: 35921714from Thursday, January 20, 2022

    Ivánska cesta 10, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/158067/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 20, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
Querce, s. r. o.

Registered office

Querce, s. r. o.

Námestie SNP 23, 81101 Bratislava - mestská časť Staré mesto

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