IT&AT, s.r.o.

Company financial profile・Company ID 35846488・Heyrovského 7, 84103 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

16 K €

−9.7 %

Company ID: 35846488
Tax ID: 2021692112
VAT ID: —

Registered office: IT&AT, s.r.o.Heyrovského 7 84103 Bratislava
Established: Monday, November 4, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27644/B

Profit 2025

−8,567 €

−2.3 %Net profit after tax

Assets

11 K €

−46 %Total assets, stated excl. VAT

Equity

−15 K €

−127 %Assets less external liabilities

Debt ratio

236.4 %

+104 ppLiabilities / total assets

Gross margin

0.4 %

+8.5 ppGross profit / sales

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Andromia score

—

Profit

−2.3 %

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

Revenue

−9.7 %

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

-52.9 %

−6.2 pp

Profit / revenue

Profit margin

-52.9 %

−6.2 pp

Profit / sales

ROA

-76.4 %

−36 pp

Return on assets

ROE

56.0 %

−68 pp

Return on equity

Return on costs

-34.6 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

+8.4 pp

Added value / revenue

Earnings before tax

−8,227 €

−2.4 %

Profit + income tax

Effective tax

-4.1 %

+0.1 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	2022	2023	2024	2025
Sales of products, services and goods	2,824 €	9,198 €	18 K €	16 K €
Value added	553 €	3,817 €	−1,445 €	63 €
Operating revenue	2,846 €	9,198 €	18 K €	16 K €
Profit after tax	382 €	2,982 €	−8,375 €	−8,567 €
Income tax	36 €	544 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets9,115 €
Current assets2,101 €

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

Liabilities and equity

Equity−15 K €
Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3,654 €	4,399 €	21 K €	11 K €
Non-current assets	0 €	0 €	13 K €	9,115 €
Property, plant and equipment	0 €	0 €	13 K €	9,115 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,654 €	4,399 €	7,907 €	2,101 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 €	2,519 €	3,562 €	1,764 €
Financial accounts	3,600 €	1,880 €	4,345 €	337 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,654 €	4,399 €	21 K €	11 K €
Equity	−1,337 €	1,645 €	−6,729 €	−15 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Profit/loss of previous years	−12 K €	−11 K €	−8,522 €	−17 K €
Profit/loss for the accounting period after tax	382 €	2,982 €	−8,375 €	−8,567 €
Liabilities	4,991 €	2,754 €	28 K €	27 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,991 €	2,754 €	5,062 €	8,124 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	23 K €	18 K €
Provisions	0 €	0 €	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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

masérske službyValid from Friday, July 26, 2019
výkon samostatnej zdravotníckej praxe v povolaní lekár v odbore algeziológiaValid from Friday, July 26, 2019
výkon samostatnej zdravotníckej praxe v povolaní lekár v odbore anesteziológia a intenzívna medicínaValid from Friday, July 26, 2019
baliace činnosti, manipulácia s tovarom,Valid from Thursday, November 14, 2013
čistiace a upratovacie služby,Valid from Thursday, November 14, 2013
donášková služba,Valid from Thursday, November 14, 2013
faktoring a forfaiting,Valid from Thursday, November 14, 2013
kuriérske služby,Valid from Thursday, November 14, 2013
marketingové služby,Valid from Thursday, November 14, 2013
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, November 14, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Andrej TrtalaActive
Konateľfrom Friday, November 1, 2013
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Ingrid TrtalováEnded
KonateľMonday, April 23, 2007 – Tuesday, June 30, 2020
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Andrej VladykaEnded
KonateľMonday, November 4, 2002 – Monday, May 7, 2007
Address Novohradská 13, Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Andrej TrtalaActive
Spoločník v.o.s. / s.r.o.from Thursday, November 14, 2013
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Share50 %Contribution4,980 EUR
MUDr. Ingrid TrtalováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 14, 2013
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Share50 %Contribution4,980 EUR
Ingrid TrtalováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 12, 2013 – Wednesday, November 13, 2013
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Share100 %Contribution9,959 EUR
Ingrid TrtalováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 8, 2007 – Wednesday, September 11, 2013
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Share100 %Contribution300,000 SKK
Andrej VladykaEnded
Spoločník v.o.s. / s.r.o.Monday, November 4, 2002 – Monday, May 7, 2007
Address Novohradská 13, Bratislava, Slovenská republika
Share33.33 %Contribution100,000 SKK
Petra ZemancováEnded
Spoločník v.o.s. / s.r.o.Monday, November 4, 2002 – Monday, May 7, 2007
Address Dukelská 39, Modra, Slovenská republika
Share33.33 %Contribution100,000 SKK
PHDr. Zuzana FencákováEnded
Spoločník v.o.s. / s.r.o.Monday, November 4, 2002 – Monday, May 7, 2007
Address Benšelova 12, Bratislava, Slovenská republika
Share33.33 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- IT&AT, s.r.o.from Tuesday, May 8, 2007
- SANYTRANS s.r.o.Monday, November 4, 2002 – Monday, May 7, 2007
Registered office
2 records
- Heyrovského 7, 84103 Bratislava, Slovenská republikafrom Thursday, September 12, 2013
- Metodova 7, 82108 Bratislava, Slovenská republikaMonday, November 4, 2002 – Wednesday, September 11, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27644/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, November 14, 2013Rozhodnutie jediného spoločníka zo dňa 28.10.2013.
Thursday, September 12, 2013Rozhodnutie jediného spoločníka zo dňa 06.09.2013.
Tuesday, May 8, 2007Rozhodnutie jediného spoločníka zo dňa 23.04.2007 o zmene obchodného mena na IT&AT, s.r.o.
Monday, November 4, 2002Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 22.10.2002, v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/ 1991 Zb. v znení neskorších predpisov.

IT&AT, s.r.o.

Registered office

IT&AT, s.r.o.

Heyrovského 7, 84103 Bratislava

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IT&AT, 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

Legal facts

Registered office

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