Company data from Slovak public registers

metahuman s.r.o.

Company financial profile・Company ID 54773539・Iskerníková 11B, 84105 Bratislava - mestská časť Karlova Ves・Founded 2022

Active

Turnover 2025

17 K €

−27 %
Company ID
54773539
Tax ID
2121784302
VAT ID
SK2121784302, under §4, registered since Thursday, September 1, 2022
Registered office
metahuman s.r.o.Iskerníková 11B 84105 Bratislava - mestská časť Karlova Ves
Established
Wednesday, August 3, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/162779/B

Profit 2025

−8,151 €

−37 %Net profit after tax

Assets

36 K €

−19 %Total assets, stated excl. VAT

Equity

33 K €

−24 %Assets less external liabilities

Debt ratio

7.1 %

+6.1 ppLiabilities / total assets

Gross margin

29.9 %

+1.5 ppGross profit / sales
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Andromia score

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Profit

−37 %
23 K €27 K €−5,949 €−8,151 €2022202320242025202223 K €202327 K €2024−5,949 €2025−8,151 €

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

Revenue

−26 %
34 K €54 K €22 K €17 K €2022202320242025202234 K €202354 K €202422 K €202517 K €

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

Income tax

Tax liability trend

4,069 €7,317 €340 €340 €2022202320242025Total tax · 20224,069 €Total tax · 20237,317 €Total tax · 2024340 €Total tax · 2025340 €

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

-47.1 %

−22 pp

Profit / revenue

Profit margin

-48.9 %

−22 pp

Profit / sales

ROA

-22.9 %

−9.3 pp

Return on assets

ROE

-24.6 %

−11 pp

Return on equity

Return on costs

-32.0 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

28.7 %

+1.9 pp

Added value / revenue

Earnings before tax

−7,811 €

−39 %

Profit + income tax

Effective tax

-4.4 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €202255 K €202324 K €202417 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 goods34 K €54 K €22 K €17 K €
Value added32 K €46 K €6,366 €4,978 €
Operating revenue34 K €55 K €24 K €17 K €
Profit after tax23 K €27 K €−5,949 €−8,151 €
Income tax4,069 €7,317 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6,856 €
  • Current assets29 K €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities2,545 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets73 K €63 K €44 K €36 K €
Non-current assets38 K €27 K €17 K €6,856 €
Property, plant and equipment38 K €27 K €17 K €6,856 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €35 K €27 K €29 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €3,000 €3,967 €11 K €
Financial accounts15 K €32 K €23 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities73 K €63 K €44 K €36 K €
Equity28 K €55 K €43 K €33 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €22 K €44 K €36 K €
Profit/loss for the accounting period after tax23 K €27 K €−5,949 €−8,151 €
Liabilities46 K €8,174 €451 €2,545 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities46 K €8,164 €451 €2,468 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €10 €0 €77 €
Provisions0 €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 period908.57 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne službyValid from Wednesday, August 3, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, August 3, 2022
  • čistiace a upratovacie službyValid from Wednesday, August 3, 2022
  • dizajnérske činnostiValid from Wednesday, August 3, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 3, 2022
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 3, 2022
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 3, 2022
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, August 3, 2022
  • prenájom hnuteľných vecíValid from Wednesday, August 3, 2022
  • reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid from Wednesday, August 3, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, August 3, 2022

    Address Iskerníková 11B, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 3, 2022

    Address Iskerníková 11B, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

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/162779/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
metahuman s.r.o.

Registered office

metahuman s.r.o.

Iskerníková 11B, 84105 Bratislava - mestská časť Karlova Ves

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