Active

AT - Clip s.r.o.

Company financial profile・Company ID 31413641・Gorkého 2680/14, 90201 Pezinok・Founded 1992

Financial report Financial statements

Turnover 2025

27 K €

+27 %

Company ID: 31413641
Tax ID: 2020359242
VAT ID: SK2020359242, under §4, registered since Friday, January 1, 1993

Registered office: AT - Clip s.r.o.Gorkého 2680/14 90201 Pezinok
Established: Thursday, May 14, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13604/B

Profit 2025

6,165 €

+34 %

Assets

7,028 €

+3.1 %

Equity

−28 K €

+18 %

Debt ratio

491.6 %

−103 pp

Gross margin

26.0 %

−0.3 pp

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Andromia score

—

Profit

+34 %

Revenue

+27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.3 %

+1.2 pp

Profit / revenue

ROA

87.7 %

+20 pp

Return on assets

ROE

-22.4 %

−8.8 pp

Return on equity

Current ratio

0.20

+21 %

Current assets / current liabilities

Earnings before tax

6,850 €

+29 %

Profit + income tax

Effective tax

10.0 %

−3.5 pp

Income tax / earnings before tax

Net working capital

−28 K €

+18 %

Current assets − current liabilities

Revenue CAGR

-8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	19 K €	21 K €	21 K €	27 K €
Value added	−1,734 €	4,188 €	5,497 €	6,904 €
Operating revenue	19 K €	21 K €	21 K €	27 K €
Profit after tax	−1,961 €	3,762 €	4,586 €	6,165 €
Income tax	0 €	0 €	718 €	685 €

Assets

Non-current assets0 €
Current assets7,028 €

Liabilities and equity

Equity−28 K €
Liabilities35 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,589 €	7,870 €	6,814 €	7,028 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,589 €	7,870 €	6,814 €	7,028 €
Inventory	1,659 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	101 €	67 €	82 €	0 €
Financial accounts	2,829 €	7,803 €	6,732 €	7,028 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,589 €	7,870 €	6,814 €	7,028 €
Equity	−42 K €	−38 K €	−34 K €	−28 K €
Share capital	6,772 €	6,772 €	6,772 €	6,772 €
Profit/loss of previous years	−48 K €	−50 K €	−46 K €	−41 K €
Profit/loss for the accounting period after tax	−1,961 €	3,762 €	4,586 €	6,165 €
Liabilities	47 K €	46 K €	41 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	47 K €	46 K €	41 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period599.05 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

údržba a oprava kancelárskych a počítačových strojov a zariadení na spracovanie dát,Valid from Monday, March 1, 1993
obchodná činnosť, okrem tovarov, na ktoré zákon vyžaduje zvláštne povolenie,Valid from Thursday, May 14, 1992
podnikateľské poradenstvo,Valid from Thursday, May 14, 1992
reklamné činnosti,Valid from Thursday, May 14, 1992
sprostredkovateľsko-informačná činnosť,Valid from Thursday, May 14, 1992

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Jozef Madaj
Konateľfrom Thursday, May 14, 1992
Address Gorkého 2680/14, 90201 Pezinok, Slovenská republika
Ing. Vladimír LinhardInactive
KonateľMonday, February 1, 1999 – Monday, March 10, 2003
Address Gorkého 14/17, 90201 Pezinok, Slovenská republika
Ľubomír LinhardInactive
KonateľMonday, February 1, 1999 – Monday, March 10, 2003
Address Komenského sady 13/53, 01851 Nová Dubnica, Slovenská republika
Ing. Jozef MadajInactive
KonateľThursday, May 14, 1992 – Sunday, January 31, 1999
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Jozef MadajInactive
KonateľThursday, May 14, 1992 – Tuesday, June 16, 2009
Address Gorkého 14/18, 90201 Pezinok, Slovenská republika
Ing. Vladimír LinhardInactive
KonateľThursday, May 14, 1992 – Sunday, January 31, 1999
Address Neuvedené, Neuvedené, Nešpecifikované
Ľubomír LinhardInactive
KonateľThursday, May 14, 1992 – Sunday, January 31, 1999
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 8

Ing. Jozef Madaj
Spoločník v.o.s. / s.r.o.from Wednesday, June 17, 2009
Address Gorkého 2680/14, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,772 EUR
Ing. Jozef MadajInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 12, 2003 – Tuesday, June 16, 2009
Address Gorkého 14/18, 90201 Pezinok, Slovenská republika
Share100 %Contribution204,000 SKK
Ing. Jozef MadajInactive
Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Monday, August 11, 2003
Address Gorkého 14/18, 90201 Pezinok, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ing. Vladimír LinhardInactive
Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Monday, August 11, 2003
Address Gorkého 14/17, 90201 Pezinok, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ľubomír LinhardInactive
Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Monday, August 11, 2003
Address Komenského sady 13/53, 01851 Nová Dubnica, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ing. Jozef MadajInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 1992 – Sunday, January 31, 1999
Address Gorkého 14/18, Pezinok, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Vladimír LinhardInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 1992 – Sunday, January 31, 1999
Address Gorkého 14/17, Pezinok, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ľubomír LinhardInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 1992 – Sunday, January 31, 1999
Address Komenského sady 13/53, Nová Dubnica, Slovenská republika
Share33.33 %Contribution34,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13604/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, June 17, 2009Rozhodnutie jediného spoločníka zo dňa 15.5.2009.
Tuesday, August 12, 2003Zápisnica z valného zhromaždenia z 10.3.2003. Zmluvy o prevode obchodných podielov z 10.3.2003. Zmena spoločenskej zmluvy spísaná do notárskej zápisnice č. N 168/03, Nz 22329/03 z 26.3.2003.
Monday, February 1, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 3.8.1998 v zmysle zákona č. 11/1998 Zz.

AT - Clip s.r.o.

Registered office

AT - Clip s.r.o.

Gorkého 2680/14, 90201 Pezinok

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AT - Clip 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

Legal facts

Registered office

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