KSUAR s. r. o.

Company financial profile・Company ID 56188455・Púchovská 8, 831 06 Bratislava - mestská časť Rača・Founded 2024

Financial report Financial statements

Active

Turnover 2025

41 K €

+152 %

Company ID: 56188455
Tax ID: 2122228878
VAT ID: —

Registered office: KSUAR s. r. o.Púchovská 8 831 06 Bratislava - mestská časť Rača
Established: Thursday, April 4, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/178729/B

Profit 2025

20 K €

+212 %Net profit after tax

Assets

36 K €

+115 %Total assets, stated excl. VAT

Equity

27 K €

+135 %Assets less external liabilities

Debt ratio

24.5 %

−6.5 ppLiabilities / total assets

Gross margin

55.5 %

+8.2 ppGross profit / sales

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Andromia score

—

Profit

+212 %

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

Revenue

+152 %

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

49.2 %

+9.5 pp

Profit / revenue

Profit margin

49.2 %

+9.5 pp

Profit / sales

ROA

56.4 %

+18 pp

Return on assets

ROE

74.6 %

+18 pp

Return on equity

Return on costs

96.9 %

+31 pp

Profit / (revenue − profit)

Added value to revenue

55.5 %

+8.2 pp

Added value / revenue

Earnings before tax

22 K €

+191 %

Profit + income tax

Effective tax

10.0 %

−6.0 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	2024	2025
Sales of products, services and goods	16 K €	41 K €
Value added	7,650 €	23 K €
Operating revenue	16 K €	41 K €
Profit after tax	6,419 €	20 K €
Income tax	1,231 €	2,238 €
Current income tax	1,231 €	2,238 €

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

Non-profit resources and costs

Item	2024	2025
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets36 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity27 K €
Liabilities8,704 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2024	2025
Total assets	17 K €	36 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	17 K €	36 K €
Inventory	0 €	−210 €
Non-current receivables	0 €	0 €
Current receivables	4,334 €	17 K €
Current financial assets	0 €	0 €
Financial accounts	12 K €	19 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	17 K €	36 K €
Equity	11 K €	27 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	500 €
Profit/loss of previous years	0 €	1,319 €
Profit/loss for the accounting period after tax	6,419 €	20 K €
Liabilities	5,112 €	8,704 €
Non-current liabilities	0 €	0 €
Current liabilities	5,012 €	8,604 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	100 €	100 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, May 14, 2024
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, May 14, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, May 14, 2024
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, May 14, 2024
Výroba hračiek a hierValid from Tuesday, May 14, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 4, 2024
Čistiace a upratovacie službyValid from Thursday, April 4, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, April 4, 2024 – Monday, May 13, 2024
Inžinierske činnosti, technické testovanie a analýzyValid Thursday, April 4, 2024 – Monday, May 13, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 4, 2024

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Zdena MasarykováActive
Konateľfrom Tuesday, May 7, 2024
Address Osadná 79/7, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Tomáš MasarykActive
Konateľfrom Tuesday, May 7, 2024
Address Osadná 79/7, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Ľubomír HricEnded
KonateľThursday, April 4, 2024 – Monday, May 13, 2024
Address Ulica Františka Papánka 1906/3, 96231 Sliač, Slovenská republika

Related persons

2 active of 3

Ing. Zdena MasarykováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 14, 2024
Address Osadná 79/7, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Tomáš MasarykActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 14, 2024
Address Osadná 79/7, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
VERITO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2024 – Monday, May 13, 2024
Address Partizánska cesta 5D, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- KSUAR s. r. o.from Tuesday, May 14, 2024
- Jikis s.r.o.Thursday, April 4, 2024 – Monday, May 13, 2024
Registered office
2 records
- Púchovská 8, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, May 14, 2024
- Partizánska cesta 5D, 97401 Banská Bystrica, Slovenská republikaThursday, April 4, 2024 – Monday, May 13, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/178729/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KSUAR s. r. o.

Registered office

KSUAR s. r. o.

Púchovská 8, 831 06 Bratislava - mestská časť Rača

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KSUAR 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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