Active

ATFC, s.r.o.

Company financial profile・Company ID 35737689・Hrdličkova 2663/19, 831 01 Bratislava - mestská časť Nové Mesto・Founded 1998

Financial report Financial statements

Turnover 2025

24 K €

−35 %

Company ID: 35737689
Tax ID: 2021381802
VAT ID: SK2021381802, under §4, registered since Thursday, February 1, 2007

Registered office: ATFC, s.r.o.Hrdličkova 2663/19 831 01 Bratislava - mestská časť Nové Mesto
Established: Monday, January 12, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16463/B

Profit 2025

−1,029 €

−121 %

Assets

65 K €

−7.4 %

Equity

61 K €

−8.8 %

Debt ratio

5.9 %

+1.5 pp

Gross margin

40.1 %

−11 pp

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Andromia score

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Profit

−121 %

Revenue

−35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.2 %

−17 pp

Profit / revenue

ROA

-1.6 %

−8.5 pp

Return on assets

ROE

-1.7 %

−9.0 pp

Return on equity

Current ratio

3.12

−45 %

Current assets / current liabilities

Earnings before tax

−498 €

−108 %

Profit + income tax

Effective tax

-106.6 %

−132 pp

Income tax / earnings before tax

Net working capital

8,069 €

−44 %

Current assets − current liabilities

Revenue CAGR

-7.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	38 K €	38 K €	38 K €	24 K €
Value added	21 K €	21 K €	19 K €	9,811 €
Operating revenue	38 K €	38 K €	38 K €	24 K €
Profit after tax	7,214 €	5,954 €	4,900 €	−1,029 €
Income tax	1,883 €	2,015 €	1,646 €	531 €
Current income tax	1,883 €	2,015 €	1,646 €	531 €

Assets

Non-current assets52 K €
Current assets12 K €
Accruals and deferrals1,318 €

Liabilities and equity

Equity61 K €
Liabilities3,815 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	73 K €	73 K €	70 K €	65 K €
Non-current assets	24 K €	44 K €	51 K €	52 K €
Property, plant and equipment	24 K €	44 K €	51 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	27 K €	17 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,798 €	6,970 €	0 €	273 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	20 K €	17 K €	12 K €
Accruals and deferrals	1,782 €	1,720 €	1,477 €	1,318 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	73 K €	73 K €	70 K €	65 K €
Equity	70 K €	68 K €	67 K €	61 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	55 K €	55 K €	55 K €	55 K €
Profit/loss for the accounting period after tax	7,214 €	5,954 €	4,900 €	−1,029 €
Liabilities	3,140 €	4,580 €	3,066 €	3,815 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,140 €	4,580 €	3,066 €	3,815 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 periodQ425Excess deduction for the period0 €Tax liability for the period1,959.22 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

činnosť organizačných a ekonomických poradcovValid from Monday, January 12, 1998
faktoring a forfaitingValid from Monday, January 12, 1998
kúpa a predaj tovarov v rozsahu voľnej živnosti formou maloobchodu a veľkoobchoduValid from Monday, January 12, 1998
podnikateľské poradenstvo v oblasti obchodu a služieb,Valid from Monday, January 12, 1998
poradenstvo v oblasti softwareValid from Monday, January 12, 1998
sprostredkovateľská činnosťValid from Monday, January 12, 1998
vedenie účtovnej evidencieValid from Monday, January 12, 1998
vykonávanie auditorskej činnostiValid from Monday, January 12, 1998

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Viera Hauerová
Konateľfrom Monday, January 12, 1998
Address Hrdličkova 2663/19, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Karolína HauerInactive
KonateľThursday, February 18, 2021 – Thursday, July 23, 2026
Address Štúrova 618/47, 90033 Marianka, Slovenská republika
Ing. Jozef TrojákInactive
KonateľMonday, January 12, 1998 – Sunday, August 30, 1998
Address Majerníkova 10, Bratislava, Slovenská republika
Ing. Viera HauerováInactive
KonateľMonday, January 12, 1998 – Wednesday, June 17, 2020
Address Pribišova 11, Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Viera Hauerová
Spoločník v.o.s. / s.r.o.from Thursday, June 18, 2020
Address Hrdličkova 2663/19, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Viera HauerováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2011 – Wednesday, June 17, 2020
Address Pribišova 11, Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Viera HauerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Wednesday, July 20, 2011
Address Pribišova 11, Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Oldřich HumpolecInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Wednesday, July 20, 2011
Address U červeného dvora 996/1, 37008 České Budějovice, Česká republika
Share30 %Contribution1,992 EUR
Ing. Viera HauerováInactive
Spoločník v.o.s. / s.r.o.Monday, August 31, 1998 – Tuesday, October 26, 2010
Address Pribišova 11, Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Oldřich HumpolecInactive
Spoločník v.o.s. / s.r.o.Monday, August 31, 1998 – Tuesday, October 26, 2010
Address U červeného dvora 996/1, 37008 České Budějovice, Česká republika
Share30 %Contribution60,000 SKK
Ing. Jozef TrojákInactive
Spoločník v.o.s. / s.r.o.Monday, January 12, 1998 – Sunday, August 30, 1998
Address Majerníkova 10, Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK
Ing. Viera HauerováInactive
Spoločník v.o.s. / s.r.o.Monday, January 12, 1998 – Sunday, August 30, 1998
Address Pribišova 11, Bratislava, Slovenská republika
Share70 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16463/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, August 31, 1998Prevod obchodného podielu odsúhlasený na valnom zhromaždení dňa 8.7.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 9.7.1998. Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 9.7.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 9.7.1998 v súlade s ust. Zák.č. 11/1998 Zb.
Monday, January 12, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.11.1997 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 23498

ATFC, s.r.o.

Registered office

ATFC, s.r.o.

Hrdličkova 2663/19, 831 01 Bratislava - mestská časť Nové Mesto

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ATFC, 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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