Company data from Slovak public registers

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TATRA KIA, spoločnosť s ručením obmedzeným

Company financial profile・Company ID 31691421・Špieszova 1, 84105 Bratislava・Founded 1994

Financial reportFinancial statements

Turnover 2025

0 €

−100 %
Company ID
31691421
Tax ID
2020514243
VAT ID
SK2020514243, under §4, registered since Monday, July 4, 1994
Registered office
TATRA KIA, spoločnosť s ručením obmedzenýmŠpieszova 1 84105 Bratislava
Established
Monday, June 13, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/17843/B

Profit 2025

−3,467 €

+8.2 %

Assets

727 €

−44 %

Equity

−29 K €

−14 %

Debt ratio

4,100.4 %

+2,024 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+8.2 %
−1,561 €871 €−18 K €−10 K €−6,403 €−4,179 €−9,214 €−7,635 €−2,271 €−3,429 €−3,778 €−3,467 €201420152016201720182019202020212022202320242025

Revenue

−100 %
29 K €27 K €13 K €11 K €6,040 €12 K €1,685 €1,020 €1,470 €1,330 €300 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-476.9 %

−185 pp

Return on assets

ROE

11.9 %

−2.8 pp

Return on equity

Current ratio

0.02

−53 %

Current assets / current liabilities

Earnings before tax

−3,127 €

+9.0 %

Profit + income tax

Effective tax

-10.9 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−29 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-36.6 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

29 K €201427 K €201513 K €201612 K €201715 K €201812 K €20193,385 €20201,022 €20211,470 €20221,701 €2023300 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods1,470 €1,330 €300 €0 €
Value added−931 €−2,351 €−2,080 €−2,030 €
Operating revenue1,470 €1,701 €300 €0 €
Profit after tax−2,271 €−3,429 €−3,778 €−3,467 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets583 €
  • Accruals and deferrals144 €

Liabilities and equity

  • Equity−29 K €
  • Liabilities30 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets3,539 €1,335 €1,296 €727 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,539 €1,335 €1,121 €583 €
Inventory0 €0 €0 €0 €
Non-current receivables117 €117 €117 €117 €
Current receivables649 €84 €186 €135 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,773 €1,134 €818 €331 €
Accruals and deferrals0 €0 €175 €144 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,539 €1,335 €1,296 €727 €
Equity−18 K €−22 K €−26 K €−29 K €
Share capital6,772 €6,772 €6,772 €6,772 €
Funds and other equity components3,004 €3,004 €3,004 €3,004 €
Profit/loss of previous years−26 K €−28 K €−32 K €−35 K €
Profit/loss for the accounting period after tax−2,271 €−3,429 €−3,778 €−3,467 €
Liabilities22 K €23 K €27 K €30 K €
Non-current liabilities195 €195 €195 €195 €
Current liabilities22 K €23 K €27 K €29 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €200 €200 €200 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period39.78 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • dodávky a poradenské služby ohľadne programov na spracovanie dát,Valid from Friday, September 4, 1998
  • podnikateľské poradenstvo,Valid from Friday, September 4, 1998
  • poskytovanie software - predaj hotových programov na základe zmluvys autorom,Valid from Friday, September 4, 1998
  • predaj dvojstopových motorových vozidiel, súčiastok a príslušenstva dvojstopových motorových vozidiel, automobilových olejov,Valid from Friday, September 4, 1998
  • predaj ostatného priemyselného tovaru, autokozmetiky, literatúry,Valid from Friday, September 4, 1998
  • preklady a tlmočenie,Valid from Friday, September 4, 1998
  • sprostredkovanie obchodu,Valid from Friday, September 4, 1998
  • sprostredkovanie služieb a dopravy,Valid from Friday, September 4, 1998
  • veľkoobchod a maloobchod v rozsahu voľných živnosí,Valid from Friday, September 4, 1998
  • výskum trhu a verejnej mienky,Valid from Friday, September 4, 1998

Statutory bodies and related persons

Statutory body

1 active of 2
  • RNDr. Tibor Šipőcz
    Konateľfrom Monday, July 7, 2003

    konateľ

    Address Špieszova 1, 84105 Bratislava, Slovenská republika

  • RNDr. Tibor ŠipöczInactive
    KonateľFriday, September 4, 1998 – Sunday, July 6, 2003

    Address Gessayova 43, Bratislava, Slovenská republika

Related persons

1 active of 4
  • RNDr. Tibor Šipőcz
    Spoločník v.o.s. / s.r.o.from Friday, October 1, 2010

    Address Špieszova 1, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,772 EUR
  • RNDr. Tibor ŠipőczInactive
    Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Thursday, September 30, 2010

    Address Špieszova 1, 84105 Bratislava, Slovenská republika

  • RNDr. Tibor ŠipöczInactive
    Spoločník v.o.s. / s.r.o.Monday, December 7, 1998 – Sunday, July 6, 2003

    Address Gessayova 43, Bratislava, Slovenská republika

    Share100 %Contribution204,000 SKK
  • RNDr. Tibor ŠipöczInactive
    Spoločník v.o.s. / s.r.o.Friday, September 4, 1998 – Sunday, December 6, 1998

    Address Gessayova 43, Bratislava, Slovenská republika

    Share100 %Contribution104,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/17843/B
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Monday, July 7, 2003Rozhodnutie spoločníka zo dňa 10.07.2002. Zmena zakladateľskej listiny vo forme notárskej zápisnice N 243/2003, Nz 51463/03 zo dňa 24.06.2003.
  • Monday, December 7, 1998Notárska zápisnica Nz 226/98 zo dňa 24.7.1998 v zmysle zák.č. 11/98 Z.z.
  • Friday, September 4, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 13.12.1993 a dodatku zo dňa 25041994 a 13.6.1994 podľa § 105 nasl. zák.č. 513/1991 Zb. Starý spis: S.r.o. 4757 Dodatok zo dňa 16.10.1997 k zakladateľskej listine.
TATRA KIA, spoločnosť s ručením obmedzeným

Registered office

TATRA KIA, spoločnosť s ručením obmedzeným

Špieszova 1, 84105 Bratislava

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