ATELIER-S, s.r.o.

Company financial profile・Company ID 35874058・Chrasťová 23/B, 83101 Bratislava - mestská časť Nové Mesto・Founded 2004

Financial report Financial statements

Active

Turnover 2025

497 K €

−62 %

Company ID: 35874058
Tax ID: 2021779056
VAT ID: SK2021779056, under §4, registered since Wednesday, August 17, 2005

Registered office: ATELIER-S, s.r.o.Chrasťová 23/B 83101 Bratislava - mestská časť Nové Mesto
Established: Monday, January 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30510/B

Profit 2025

6,234 €

+51 %Net profit after tax

Assets

213 K €

−25 %Total assets, stated excl. VAT

Equity

18 K €

+55 %Assets less external liabilities

Debt ratio

91.7 %

−4.3 ppLiabilities / total assets

Gross margin

23.2 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+51 %

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

Revenue

−62 %

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

1.3 %

+0.9 pp

Profit / revenue

Profit margin

1.3 %

+0.9 pp

Profit / sales

ROA

2.9 %

+1.5 pp

Return on assets

ROE

35.3 %

−0.9 pp

Return on equity

Return on costs

1.3 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

23.0 %

+15 pp

Added value / revenue

Earnings before tax

8,154 €

+2.2 %

Profit + income tax

Effective tax

23.5 %

−25 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	644 K €	371 K €	1.3 M €	493 K €
Value added	99 K €	109 K €	102 K €	114 K €
Operating revenue	652 K €	392 K €	1.3 M €	497 K €
Profit after tax	5,850 €	13 K €	4,138 €	6,234 €
Income tax	3,279 €	4,186 €	3,840 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	68 K €	54 K €	41 K €	67 K €

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

Assetsexcl. VAT

Non-current assets67 K €
Current assets146 K €

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

Liabilities and equity

Equity18 K €
Liabilities195 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	262 K €	1.03 M €	285 K €	213 K €
Non-current assets	178 K €	131 K €	83 K €	67 K €
Property, plant and equipment	178 K €	131 K €	83 K €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	84 K €	902 K €	202 K €	146 K €
Inventory	59 K €	503 K €	2,625 €	2,885 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	111 K €	28 K €	47 K €
Financial accounts	12 K €	288 K €	171 K €	95 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	262 K €	1.03 M €	285 K €	213 K €
Equity	−5,294 €	7,283 €	11 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−19 K €	−13 K €	−685 €	3,453 €
Profit/loss for the accounting period after tax	5,850 €	13 K €	4,138 €	6,234 €
Liabilities	267 K €	1.03 M €	274 K €	195 K €
Non-current liabilities	117 K €	531 K €	44 K €	63 K €
Current liabilities	144 K €	334 K €	97 K €	25 K €
Long-term bank loans	0 €	158 K €	131 K €	104 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,304 €	2,546 €	1,495 €	2,546 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,182.83 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, February 2, 2021

Largest partners

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Úrad práce, sociálnych vecí a rodiny Košice1×0 €Tuesday, February 2, 2021

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Košice0 €Tuesday, February 2, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, July 10, 2025
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, July 10, 2025
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, December 16, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, December 16, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 16, 2020
Prevádzkovanie výdajne stravyValid from Wednesday, December 16, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, January 26, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, January 26, 2004
leasingová činnosť,Valid from Monday, January 26, 2004
obstarávateľské služby spojené so správou nehnuteľností,Valid from Monday, January 26, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. arch. Sven SzokolayActive
Konateľfrom Monday, January 26, 2004
Address Chrasťová 23/B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Sven SzokolayEnded
KonateľMonday, January 26, 2004 – Wednesday, July 9, 2025
Address Chrasťová 23/B, 83101 Bratislava, Slovenská republika
Milan ZajacEnded
KonateľMonday, January 26, 2004 – Friday, October 16, 2020
Address Kuzmányho 12, Bratislava, Slovenská republika
Peter VojtkoEnded
KonateľMonday, January 26, 2004 – Wednesday, January 2, 2008
Address Fraňa Kráľa 18, Bratislava, Slovenská republika
Peter VojtkoEnded
KonateľMonday, January 26, 2004 – Wednesday, March 23, 2011
Address Brusnicová 12316/20, 83101 Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. arch. Sven SzokolayActive
Spoločník v.o.s. / s.r.o.from Thursday, July 10, 2025
Address Chrasťová 23/B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Sven SzokolayEnded
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Wednesday, July 9, 2025
Address Chrasťová 23/B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
IMPA Dolný Kubín, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Friday, October 16, 2020
Address Kuzmányho 12, 81106 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
IMPA Dolný Kubín, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Wednesday, March 23, 2011
Address Kuzmányho 12, 81106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
I.M.P.-A., s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, January 26, 2004 – Wednesday, January 2, 2008
Address Kuzmányho 12, 81106 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Chrasťová 23/B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, July 10, 2025
- Chrasťová 23/B, 83101 Bratislava, Slovenská republikaThursday, January 3, 2008 – Wednesday, July 9, 2025
- Dobrovičova 3, 81102 Bratislava, Slovenská republikaMonday, January 26, 2004 – Wednesday, January 2, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30510/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, March 24, 2011Rozhodnutie jediného spoločníka zo dňa 08.03.2011.
Thursday, January 3, 2008Rozhodnutie jediného spoločníka zo dňa 19.12.2007.
Monday, January 26, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 4/2004, Nz 2416/2004 zo dňa 13.1.2004 v zmysle §§ 57, 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ATELIER-S, s.r.o.

Registered office

ATELIER-S, s.r.o.

Chrasťová 23/B, 83101 Bratislava - mestská časť Nové Mesto

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ATELIER-S, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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