Sextans B s. r. o.

Company financial profile・Company ID 54417864・Betliarska 22, 85107 Bratislava - mestská časť Petržalka・Founded 2022

Financial report Financial statements

Active

Turnover 2024

427 K €

−15 %

Company ID: 54417864
Tax ID: 2121658088
VAT ID: —

Registered office: Sextans B s. r. o.Betliarska 22 85107 Bratislava - mestská časť Petržalka
Established: Thursday, February 10, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/193812/B

Profit 2024

−18 K €

−1,752 %Net profit after tax

Assets

195 K €

−17 %Total assets, stated excl. VAT

Equity

−11 K €

−242 %Assets less external liabilities

Debt ratio

105.4 %

+8.6 ppLiabilities / total assets

Gross margin

7.8 %

−1.1 ppGross profit / sales

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Andromia score

—

Profit

−1,752 %

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

Revenue

−18 %

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

-4.2 %

−4.4 pp

Profit / revenue

Profit margin

-4.4 %

−4.6 pp

Profit / sales

ROA

-9.2 %

−9.7 pp

Return on assets

ROE

170.4 %

+156 pp

Return on equity

Return on costs

-4.0 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

−1.4 pp

Added value / revenue

Earnings before tax

−16 K €

−1,147 %

Profit + income tax

Effective tax

-11.9 %

−41 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
Sales of products, services and goods	36 K €	497 K €	410 K €
Value added	7,713 €	44 K €	32 K €
Operating revenue	36 K €	502 K €	427 K €
Profit after tax	1,346 €	1,090 €	−18 K €
Income tax	252 €	446 €	1,920 €
Current income tax	252 €	446 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024
Personnel costs	0 €	3,302 €	3,444 €

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

Assetsexcl. VAT

Non-current assets115 K €
Current assets79 K €
Accruals and deferrals443 €

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

Liabilities and equity

Equity−11 K €
Liabilities206 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
Total assets	29 K €	236 K €	195 K €
Non-current assets	29 K €	172 K €	115 K €
Property, plant and equipment	29 K €	172 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	54 €	63 K €	79 K €
Inventory	0 €	0 €	36 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	51 K €	30 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	54 €	13 K €	14 K €
Accruals and deferrals	0 €	193 €	443 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	29 K €	236 K €	195 K €
Equity	6,346 €	7,436 €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	67 €	122 €
Profit/loss of previous years	0 €	1,279 €	2,315 €
Profit/loss for the accounting period after tax	1,346 €	1,090 €	−18 K €
Liabilities	23 K €	228 K €	206 K €
Non-current liabilities	0 €	39 K €	32 K €
Current liabilities	23 K €	190 K €	173 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Kuriérske službyValid from Wednesday, April 13, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, April 13, 2022
Služby požičovníValid from Wednesday, April 13, 2022
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, April 13, 2022
Administratívne službyValid from Thursday, February 10, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 10, 2022
Čistiace a upratovacie službyValid from Thursday, February 10, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 10, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 10, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 10, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Lucia SemaničováEnded
KonateľWednesday, March 16, 2022 – Wednesday, September 3, 2025
Address Sibírska 6947/27, 08001 Prešov, Slovenská republika
Renáta KaraffováEnded
KonateľThursday, February 10, 2022 – Tuesday, April 12, 2022
Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika

Related persons

2 active of 4

James Andrew SmithActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 19, 2025
Address Sunningwell Road 31, OX13 6RD Boars Hill, Sunningwell, Abingdon, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Josef MalýActive
Prokuristafrom Thursday, September 4, 2025
Address Mokřiny 249, 35201 Aš, Česká republika
Lucia SemaničováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2022 – Tuesday, November 18, 2025
Address Sibírska 6947/27, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Renáta KaraffováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 10, 2022 – Tuesday, April 12, 2022
Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Sextans B s. r. o.from Wednesday, November 19, 2025
- Optimus group sk s. r. o.Wednesday, April 13, 2022 – Tuesday, November 18, 2025
- GRANADA s.r.o.Thursday, February 10, 2022 – Tuesday, April 12, 2022
Registered office
4 records
- Betliarska 22, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, November 19, 2025
- Záborské 412, 08253 Záborské, Slovenská republikaTuesday, November 15, 2022 – Tuesday, November 18, 2025
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaWednesday, April 13, 2022 – Monday, November 14, 2022
- Gaštanová 2524/8, 92401 Galanta, Slovenská republikaThursday, February 10, 2022 – Tuesday, April 12, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/193812/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Sextans B s. r. o.

Registered office

Sextans B s. r. o.

Betliarska 22, 85107 Bratislava - mestská časť Petržalka

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Sextans B 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

Registered office

Registration

Registered office

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