Active

GROUP A-KERAMIKA CERSA s. r. o.

Company financial profile・Company ID 55819206・Rožňavská 21, 83104 Bratislava - mestská časť Nové Mesto・Founded 2025

Financial report Financial statements

Turnover 2025

31 K €

Company ID: 55819206
Tax ID: 2122411500
VAT ID: SK2122411500, under §4, registered since Saturday, March 1, 2025

Registered office: GROUP A-KERAMIKA CERSA s. r. o.Rožňavská 21 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, January 16, 2025
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186369/B

Profit 2025

−45 K €

Assets

110 K €

Equity

−40 K €

Debt ratio

136.2 %

Gross margin

-144.9 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-145.4 %

Profit / revenue

ROA

-40.8 %

Return on assets

ROE

112.6 %

Return on equity

Current ratio

0.55

Current assets / current liabilities

Earnings before tax

−45 K €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−68 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2025
Sales of products, services and goods	29 K €
Value added	−42 K €
Operating revenue	31 K €
Profit after tax	−45 K €
Income tax	0 €

Assets

Non-current assets28 K €
Current assets81 K €

Liabilities and equity

Equity−40 K €
Liabilities149 K €

Balance sheet

Assets

Item	2025
Total assets	110 K €
Non-current assets	28 K €
Property, plant and equipment	28 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	81 K €
Inventory	258 €
Non-current receivables	31 K €
Current receivables	8,544 €
Financial accounts	42 K €

Liabilities and equity

Item	2025
Total equity and liabilities	110 K €
Equity	−40 K €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−45 K €
Liabilities	149 K €
Non-current liabilities	0 €
Current liabilities	149 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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 period846.19 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 16, 2025
Čistiace a upratovacie službyValid from Thursday, January 16, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 16, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 16, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 16, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 16, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 16, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, January 16, 2025
Prípravné práce k realizácii stavbyValid from Thursday, January 16, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, January 16, 2025

Statutory bodies and related persons

Statutory body

2 active of 4

Aleš Jelínek
Konateľfrom Monday, May 12, 2025
Address Rožňavská 21, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Vladimír Jelínek
Konateľfrom Monday, May 12, 2025
Address Rožňavská 21, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
JUDr. Tomáš SzimcsikInactive
KonateľTuesday, February 11, 2025 – Thursday, May 22, 2025
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Michal MihaličekInactive
KonateľThursday, January 16, 2025 – Monday, March 10, 2025
Address Topoľová 2775/27, 92401 Galanta, Slovenská republika

Related persons

2 active of 6

Dimitranka Jelínková
Spoločník v.o.s. / s.r.o.from Friday, May 23, 2025
Address Bernolákovska 87, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Viera Jelínková
Spoločník v.o.s. / s.r.o.from Friday, May 23, 2025
Address Horné Janíky 261, 93039 Janíky, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Tomáš SzimcsikInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2025 – Thursday, May 22, 2025
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share85 %Contribution4,250 EUR
TS Support s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2025 – Thursday, May 22, 2025
Address Údernícka 6088/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Michal MihaličekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 16, 2025 – Monday, March 10, 2025
Address Topoľová 2775/27, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
ANBERO s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 16, 2025 – Monday, March 10, 2025
Address Gaštanová 2524/8, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186369/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GROUP A-KERAMIKA CERSA s. r. o.

Registered office

GROUP A-KERAMIKA CERSA s. r. o.

Rožňavská 21, 83104 Bratislava - mestská časť Nové Mesto

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GROUP A-KERAMIKA CERSA 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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