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Company data from Slovak public registers
Company financial profile・Company ID 35729759・Krasovského 15, 85101 Bratislava・Founded 1997
Turnover 2020
1.54 M €
−5.4 %Profit 2020
95 K €
−22 %Net profit after taxAssets
512 K €
+29 %Total assets, stated excl. VATEquity
270 K €
+39 %Assets less external liabilitiesDebt ratio
47.1 %
−3.8 ppLiabilities / total assetsGross margin
78.4 %
+3.0 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
6.2 %
−1.3 ppProfit / revenue
Profit margin
6.7 %
−0.9 ppProfit / sales
ROA
18.6 %
−12 ppReturn on assets
ROE
35.3 %
−27 ppReturn on equity
Return on costs
6.6 %
−1.5 ppProfit / (revenue − profit)
Added value to revenue
72.4 %
−1.8 ppAdded value / revenue
Earnings before tax
123 K €
−22 %Profit + income tax
Effective tax
22.4 %
Income tax / earnings before tax
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.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Sales of products, services and goods | 1.53 M € | 1.53 M € | 1.6 M € | 1.42 M € |
| Value added | 1.17 M € | 1.16 M € | 1.21 M € | 1.12 M € |
| Operating revenue | 1.53 M € | 1.55 M € | 1.63 M € | 1.54 M € |
| Profit after tax | 169 K € | 179 K € | 122 K € | 95 K € |
| Income tax | 47 K € | 49 K € | 35 K € | 27 K € |
| Current income tax | 47 K € | 55 K € | 31 K € | 31 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Personnel costs | 822 K € | 822 K € | 891 K € | 975 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total assets | 451 K € | 492 K € | 398 K € | 512 K € |
| Non-current assets | 114 K € | 83 K € | 141 K € | 77 K € |
| Property, plant and equipment | 110 K € | 83 K € | 141 K € | 77 K € |
| Non-current intangible assets | 4,490 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 331 K € | 385 K € | 230 K € | 413 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 12 K € | 18 K € | 13 K € | 17 K € |
| Current receivables | 1,853 € | 6,632 € | 33 K € | 71 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 317 K € | 360 K € | 184 K € | 326 K € |
| Accruals and deferrals | 6,288 € | 25 K € | 27 K € | 22 K € |
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total equity and liabilities | 451 K € | 492 K € | 398 K € | 512 K € |
| Equity | 241 K € | 251 K € | 194 K € | 270 K € |
| Share capital | 6,639 € | 6,639 € | 6,639 € | 6,639 € |
| Funds and other equity components | 2,297 € | 2,297 € | 2,384 € | 2,384 € |
| Profit/loss of previous years | 63 K € | 63 K € | 63 K € | 165 K € |
| Profit/loss for the accounting period after tax | 169 K € | 179 K € | 122 K € | 95 K € |
| Liabilities | 210 K € | 241 K € | 203 K € | 241 K € |
| Non-current liabilities | 15 K € | 9,485 € | 4,603 € | 1,603 € |
| Current liabilities | 107 K € | 116 K € | 112 K € | 145 K € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 88 K € | 115 K € | 86 K € | 95 K € |
| Accruals and deferrals | 0 € | 0 € | 1,197 € | 1,294 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
12 registered activities
Address Medveďovej 2496/19, 85104 Bratislava, Slovenská republika
Address Malokrasňanská 10195/6, 83154 Bratislava - mestská časť Rača, Slovenská republika
Address Švermova 1625/16, Trenčín, Slovenská republika
Address Východná 11, Trenčín, Slovenská republika
Address Pod Kopánky 193/10, 91105 Zamarovce, Slovenská republika
Address Zámocká 21, Častá, Slovenská republika
Address Čajkovského 28, Nitra, Slovenská republika
Address Evropská 810/136, 16000 Praha 6, Česká republika
Address Okružná 110, 02201 Čadca, Slovenská republika
Address Mikovíniho 2, 94901 Nitra, Slovenská republika
Address Hintschiggasse 7/13, 1100 Viedeň, Rakúska republika
Address Lazaretská 15, Bratislava, Slovenská republika
Address Gaštanová 9, 90021 Svätý Jur, Slovenská republika
Address Wlassakstrasse 60, 1120 Viedeň, Rakúska republika
Address Ortmargasse 25/82, 1200 Viedeň, Rakúska republika
Address Lazaretská 15, Bratislava, Slovenská republika
Address Lazaretská 15, Bratislava, Slovenská republika
4 changes in the register
Krasovského 15, Bratislava - mestská časť Petržalka, Slovenská republika
Evropská 810/136, Praha 6 Vokovice, Česká republika
Registered in Business Register
15 entries from the business register
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