Active

CLAPEN s.r.o.

Company financial profile・Company ID 55587038・Perlová 13, 851 10 Bratislava - mestská časť Jarovce・Founded 2023

Financial report Financial statements

Turnover 2025

645 K €

+56 %

Company ID: 55587038
Tax ID: 2122028491
VAT ID: SK2122028491, under §4, registered since Monday, November 6, 2023

Registered office: CLAPEN s.r.o.Perlová 13 851 10 Bratislava - mestská časť Jarovce
Established: Tuesday, July 11, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/174660/B

Profit 2025

18 K €

+29 %

Assets

156 K €

+51 %

Equity

38 K €

+88 %

Debt ratio

75.7 %

−4.8 pp

Gross margin

12.4 %

+5.4 pp

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Andromia score

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Profit

+29 %

Revenue

+55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−0.6 pp

Profit / revenue

ROA

11.4 %

−2.0 pp

Return on assets

ROE

46.7 %

−21 pp

Return on equity

Current ratio

0.97

+82 %

Current assets / current liabilities

Earnings before tax

23 K €

+29 %

Profit + income tax

Effective tax

21.3 %

Income tax / earnings before tax

Net working capital

−3,876 €

+90 %

Current assets − current liabilities

Revenue CAGR

523.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	17 K €	414 K €	640 K €
Value added	1,698 €	29 K €	79 K €
Operating revenue	17 K €	414 K €	645 K €
Profit after tax	1,443 €	14 K €	18 K €
Income tax	255 €	3,743 €	4,824 €

Assets

Non-current assets42 K €
Current assets115 K €

Liabilities and equity

Equity38 K €
Liabilities118 K €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	20 K €	104 K €	156 K €
Non-current assets	0 €	59 K €	42 K €
Property, plant and equipment	0 €	59 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	44 K €	115 K €
Inventory	0 €	3,823 €	5,139 €
Non-current receivables	0 €	0 €	0 €
Current receivables	20 K €	31 K €	54 K €
Financial accounts	401 €	10 K €	55 K €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	20 K €	104 K €	156 K €
Equity	6,443 €	20 K €	38 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,371 €	15 K €
Profit/loss for the accounting period after tax	1,443 €	14 K €	18 K €
Liabilities	14 K €	83 K €	118 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2,258 €	83 K €	118 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period3,625.83 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Tuesday, November 28, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, November 28, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, November 28, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 28, 2023
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, November 28, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, November 28, 2023
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, November 28, 2023
Vedenie účtovníctvaValid from Tuesday, November 28, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 11, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 11, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Tomáš Písečný
Konateľfrom Tuesday, November 14, 2023
Address Mierová 2, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Tomáš SzimcsikInactive
KonateľTuesday, July 11, 2023 – Monday, November 27, 2023
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 2

Ing. Tomáš Písečný
Spoločník v.o.s. / s.r.o.from Tuesday, November 28, 2023
Address Mierová 2, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Rozvoj podnikania o.z.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2023 – Monday, November 27, 2023
Address Radvanská 4648/28, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/174660/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CLAPEN s.r.o.

Registered office

CLAPEN s.r.o.

Perlová 13, 851 10 Bratislava - mestská časť Jarovce

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CLAPEN s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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