AUTHENTICUM, spol. s r.o.

Company financial profile・Company ID 36320714・Zamarovská 96, 911 05 Zamarovce・Founded 2001

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36320714
Tax ID: 2021602660
VAT ID: —

Registered office: AUTHENTICUM, spol. s r.o.Zamarovská 96 911 05 Zamarovce
Established: Tuesday, October 16, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/44345/R

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

2,789 €

+0.0 %Total assets, stated excl. VAT

Equity

189 €

−64 %Assets less external liabilities

Debt ratio

93.2 %

+12 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-12.2 %

Return on assets

ROE

-179.9 %

−116 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

1.07

−13 %

Current assets / current liabilities

Liquidity ratio 1

0.17

−13 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.17

−13 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.07

−13 %

(Current assets + asset accruals) / short-term debt

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	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−340 €	−340 €
Income tax	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 assets0 €
Current assets2,789 €

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

Liabilities and equity

Equity189 €
Liabilities2,600 €

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	2,789 €	2,789 €	2,789 €	2,789 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,789 €	2,789 €	2,789 €	2,789 €
Inventory	2,357 €	2,357 €	2,357 €	2,357 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	432 €	432 €	432 €	432 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,789 €	2,789 €	2,789 €	2,789 €
Equity	869 €	869 €	529 €	189 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−5,770 €	−5,770 €	−5,770 €	−6,110 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	−340 €
Liabilities	1,920 €	1,920 €	2,260 €	2,600 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,920 €	1,920 €	2,260 €	2,600 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

organizovanie dobrovoľných dražiebValid from Saturday, October 31, 2009
čistenie budovValid from Tuesday, October 16, 2001
demolácia, zemné a rekultivačné práceValid from Tuesday, October 16, 2001
faktoringValid from Tuesday, October 16, 2001
forfaitingValid from Tuesday, October 16, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rámci voľných ohlasovacích živnostíValid from Tuesday, October 16, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rámci voľných ohlasovacích živnostíValid from Tuesday, October 16, 2001
maľovanie, lakovanie a tapetárske práceValid from Tuesday, October 16, 2001
obstarávanie služieb spojených so správou nehnuteľnostíValid from Tuesday, October 16, 2001
podnikateľské poradenstvo s výnimkou činnosti ekonomických, účtovných a organizačných poradcovValid from Tuesday, October 16, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Jozef UjActive
Konateľfrom Tuesday, October 16, 2001
Address Záhradná 20/3, 91105 Trenčín, Slovenská republika
JUDr. Jozef UjEnded
KonateľTuesday, October 16, 2001 – Monday, March 26, 2007
Address Hrabovská 9, 91105 Trenčín, Slovenská republika

Related persons

1 active of 5

VIP CLEAN s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Pri parku 22/39, 91106 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
ARDUUS REAL s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Thursday, October 20, 2022
Address Hrabovská cesta 92/9, 91105 Trenčín, Slovenská republika
JUDr. Jozef UjEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Monday, October 1, 2012
Address Záhradná 20/3, 91105 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Jozef UjEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2007 – Monday, September 7, 2009
Address Záhradná 20/3, 91105 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
JUDr. Jozef UjEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2001 – Monday, March 26, 2007
Address Hrabovská 9, 91105 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Zamarovská 96, 91105 Zamarovce, Slovenská republikafrom Friday, October 21, 2022
- Hlavné námestie 22/56, 06001 Kežmarok, Slovenská republikaTuesday, March 27, 2007 – Thursday, October 20, 2022
- Hrabovská 9, 91105 Trenčín, Slovenská republikaTuesday, October 16, 2001 – Monday, March 26, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/44345/R
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 16, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 283/2001, NZ 284/2001 zo dňa 29.6.2001 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

AUTHENTICUM, spol. s r.o.

Registered office

AUTHENTICUM, spol. s r.o.

Zamarovská 96, 911 05 Zamarovce

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AUTHENTICUM, spol. 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

Registered office

Registration

Legal facts

Registered office

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