Active

ATREA SK s.r.o.

Company financial profile・Company ID 35921510・Družstevná 2, 94501 Komárno・Founded 2005

Financial report Financial statements

Turnover 2025

6.32 M €

+1.9 %

Company ID: 35921510
Tax ID: 2021949501
VAT ID: SK2021949501, under §4, registered since Friday, February 25, 2005

Registered office: ATREA SK s.r.o.Družstevná 2 94501 Komárno
Established: Wednesday, February 16, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16267/N

Profit 2025

481 K €

−32 %

Assets

1.39 M €

−15 %

Equity

489 K €

−32 %

Debt ratio

64.8 %

+8.6 pp

Gross margin

17.7 %

−3.3 pp

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Andromia score

—

Profit

−32 %

Revenue

+2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.6 %

−3.8 pp

Profit / revenue

ROA

34.7 %

−8.7 pp

Return on assets

ROE

98.5 %

−0.5 pp

Return on equity

Current ratio

1.96

−14 %

Current assets / current liabilities

Earnings before tax

657 K €

−28 %

Profit + income tax

Effective tax

26.8 %

+4.5 pp

Income tax / earnings before tax

Net working capital

653 K €

−27 %

Current assets − current liabilities

Revenue CAGR

13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5.92 M €	5.62 M €	6.2 M €	6.32 M €
Value added	993 K €	1.04 M €	1.3 M €	1.12 M €
Operating revenue	5.93 M €	5.63 M €	6.2 M €	6.32 M €
Profit after tax	465 K €	575 K €	708 K €	481 K €
Income tax	142 K €	165 K €	202 K €	176 K €
Current income tax	142 K €	165 K €	202 K €	176 K €

Assets

Non-current assets48 K €
Current assets1.33 M €
Accruals and deferrals8,006 €

Liabilities and equity

Equity489 K €
Liabilities901 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.39 M €	1.48 M €	1.63 M €	1.39 M €
Non-current assets	20 K €	12 K €	41 K €	48 K €
Property, plant and equipment	20 K €	12 K €	41 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.36 M €	1.47 M €	1.58 M €	1.33 M €
Inventory	9,323 €	12 K €	12 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.07 M €	1.07 M €	1.16 M €	923 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	280 K €	389 K €	411 K €	396 K €
Accruals and deferrals	7,403 €	3,248 €	6,818 €	8,006 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.39 M €	1.48 M €	1.63 M €	1.39 M €
Equity	472 K €	582 K €	715 K €	489 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	465 K €	575 K €	708 K €	481 K €
Liabilities	917 K €	902 K €	917 K €	901 K €
Non-current liabilities	8,915 €	9,792 €	10 K €	11 K €
Current liabilities	708 K €	698 K €	696 K €	681 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	200 K €	195 K €	210 K €	209 K €
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 period0226Excess deduction for the period0 €Tax liability for the period94,490.65 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

12 registered activities

- demolácia a zemné práceValid from Wednesday, February 16, 2005
- ekonomické, organizačné, účtovné, personálne a podnikateľské poradenstvoValid from Wednesday, February 16, 2005
- fotografické službyValid from Wednesday, February 16, 2005
- inžinierska činnosť a súvisiace technické poradenstvoValid from Wednesday, February 16, 2005
- kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Wednesday, February 16, 2005
- obchodná činnosť ( maloobchod, veľkoobchod ) s tovarom v rozsahu voľnej živnostiValid from Wednesday, February 16, 2005
- prekladateľské a tlmočnícke službyValid from Wednesday, February 16, 2005
- prípravné práce pre stavbuValid from Wednesday, February 16, 2005
- reklamná a propagačná činnosťValid from Wednesday, February 16, 2005
- skladovanie a uskladňovanieValid from Wednesday, February 16, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Oldřich Havránek
Konateľfrom Wednesday, April 22, 2026
Address Dlouhý Most č. p. 323, Dlouhý Most č. p., Česká republika
Ing. Daniel MorávekInactive
KonateľWednesday, February 16, 2005 – Tuesday, July 28, 2009
Address Pasecká 8, 46602 Jablonec nad Nisou, Česká republika
Ing. Daniel MorávekInactive
KonateľWednesday, February 16, 2005 – Tuesday, May 19, 2026
Address Bedřichov 1674E, 46812 Bedřichov, Česká republika
Ing. Peter KorpásInactive
KonateľWednesday, February 16, 2005 – Tuesday, May 23, 2006
Address gen. Klapku 3004/11, 94501 Komárno, Slovenská republika

Related persons

1 active of 8

ATREA Ventilation a.s.
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Československé armády Rýnovice 5243/32, 46605 Jablonec nad Nisou, Česká republika
Share100 %Contribution6,640 EUR
Ing. Daniel MorávekInactive
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2017 – Wednesday, October 5, 2022
Address Bedřichov 1674E, 46812 Bedřichov, Česká republika
Share100 %Contribution6,640 EUR
Ing. Daniel MorávekInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Friday, May 12, 2017
Address Bedřichov 1674E, 46812 Bedřichov, Česká republika
Share24.01 %Contribution1,594 EUR
Ing. Petr Morávek, CSc.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Friday, May 12, 2017
Address V Aleji 1482/20, 46601 Jablonec nad Nisou, Česká republika
Share50.99 %Contribution3,386 EUR
Taťána MorávkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Friday, May 12, 2017
Address Koberovy 170, 46822 Koberovy, Česká republika
Share25 %Contribution1,660 EUR
Ing. Daniel MorávekInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Tuesday, July 28, 2009
Address Pasecká 8, 46602 Jablonec nad Nisou, Česká republika
Share24 %Contribution48,000 SKK
Ing. Petr Morávek, CSc.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Tuesday, July 28, 2009
Address Pasecká 8, 46602 Jablonec nad Nisou, Česká republika
Share51 %Contribution102,000 SKK
Taťána MorávkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Tuesday, July 28, 2009
Address Pasecká 8, 46602 Jablonec nad Nisou, Česká republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16267/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

ATREA SK s.r.o.

Registered office

ATREA SK s.r.o.

Družstevná 2, 94501 Komárno

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ATREA SK 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

Registered office

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