Company data from Slovak public registers

Active

Optické centrum EVERGREEN, spol. s r.o.

Company financial profileCompany ID 35880023Sasinkova 1/A, 90101 MalackyFounded 2004

Turnover 2025

468 K €

−2.9 %
Company ID
35880023
Tax ID
2021832395
VAT ID
SK2021832395, under §4, registered since Monday, August 2, 2004
Registered office
Optické centrum EVERGREEN, spol. s r.o.Sasinkova 1/A 90101 Malacky
Established
Thursday, March 25, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31123/B

Profit 2025

64 K €

−2.2 %

Assets

330 K €

−32 %

Equity

212 K €

+43 %

Debt ratio

35.8 %

−34 pp

Gross margin

50.3 %

−0.7 pp
Coming soon

Andromia score

Profit

−2.2 %
32 K €23 K €2,697 €40 K €72 K €46 K €68 K €91 K €33 K €75 K €66 K €64 K €201420152016201720182019202020212022202320242025

Revenue

−1.1 %
323 K €389 K €409 K €459 K €519 K €525 K €433 K €462 K €416 K €458 K €474 K €468 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.7 %

+0.1 pp

Profit / revenue

ROA

19.5 %

+6.0 pp

Return on assets

ROE

30.3 %

−14 pp

Return on equity

Current ratio

1.26

+33 %

Current assets / current liabilities

Earnings before tax

83 K €

−2.3 %

Profit + income tax

Effective tax

22.7 %

Income tax / earnings before tax

Net working capital

29 K €

+255 %

Current assets − current liabilities

Revenue CAGR

3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

360 K €2014400 K €2015409 K €2016460 K €2017526 K €2018531 K €2019446 K €2020468 K €2021417 K €2022467 K €2023482 K €2024468 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods416 K €458 K €474 K €468 K €
Value added201 K €233 K €241 K €235 K €
Operating revenue417 K €467 K €482 K €468 K €
Profit after tax33 K €75 K €66 K €64 K €
Income tax12 K €21 K €19 K €19 K €

Assets

  • Non-current assets186 K €
  • Current assets143 K €

Liabilities and equity

  • Equity212 K €
  • Liabilities118 K €

Balance sheet

Assets

Item2022202320242025
Total assets634 K €562 K €488 K €330 K €
Non-current assets153 K €170 K €172 K €186 K €
Property, plant and equipment153 K €170 K €172 K €186 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets481 K €392 K €316 K €143 K €
Inventory6,139 €7,132 €6,958 €7,891 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €17 K €17 K €21 K €
Financial accounts455 K €368 K €292 K €115 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities634 K €562 K €488 K €330 K €
Equity519 K €429 K €148 K €212 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years479 K €347 K €75 K €140 K €
Profit/loss for the accounting period after tax33 K €75 K €66 K €64 K €
Liabilities115 K €133 K €340 K €118 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities110 K €128 K €335 K €114 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,054 €4,758 €5,255 €4,069 €

Income tax

Tax liability trend

9,253 €9,424 €2,297 €13 K €21 K €15 K €17 K €26 K €12 K €21 K €19 K €19 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,053.38 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • kancelárske a sekretárske služby,Valid from Thursday, March 25, 2004
  • kopírovacie služby,Valid from Thursday, March 25, 2004
  • obchodná činnosť /veľkoobchod, maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, March 25, 2004
  • očná optika,Valid from Thursday, March 25, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, March 25, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, March 25, 2004

    Address Kostolište 92, 90062 Kostolište, Slovenská republika

  • Konateľfrom Thursday, March 25, 2004

    Address Kostolište 92, 90062 Kostolište, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2009

    Address Kostolište 92, 90062 Kostolište, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2009

    Address Kostolište 92, 90062 Kostolište, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 25, 2004 – Tuesday, December 8, 2009

    Address Kostolište 92, 90062 Kostolište, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 25, 2004 – Tuesday, December 8, 2009

    Address Kostolište 92, 90062 Kostolište, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31123/B
Main activity
Maloobchod so zdravotníckymi a ortopedickými pomôckami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 25, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.1.2004 v súlade s §§ 105 až 153 Obch. zákonníka v znení noviel spoločenskej zmluvy zo dňa 29.1.2004.
Optické centrum EVERGREEN, spol. s r.o.

Registered office

Optické centrum EVERGREEN, spol. s r.o.

Sasinkova 1/A, 90101 Malacky

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