Active

A-TRADING s.r.o.

Company financial profile・Company ID 36403768・I. kolónia 2189/41, 03608 Martin・Founded 2002

Financial report Financial statements

Turnover 2025

12 K €

+267 %

Company ID: 36403768
Tax ID: 2020117682
VAT ID: SK2020117682, under §4, registered since Monday, April 1, 2002

Registered office: A-TRADING s.r.o.I. kolónia 2189/41 03608 Martin
Established: Wednesday, February 13, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/13402/L

Profit 2025

2,097 €

+188 %

Assets

8,648 €

+360 %

Equity

438 €

+118 %

Debt ratio

94.9 %

+67 pp

Gross margin

65.8 %

+21 pp

Coming soon

Andromia score

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Profit

+188 %

Revenue

+267 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.0 %

+88 pp

Profit / revenue

ROA

24.2 %

−47 pp

Return on assets

ROE

478.8 %

+379 pp

Return on equity

Current ratio

0.20

+309 %

Current assets / current liabilities

Earnings before tax

2,342 €

+198 %

Profit + income tax

Effective tax

10.5 %

+10 pp

Income tax / earnings before tax

Net working capital

−6,576 €

−734 %

Current assets − current liabilities

Revenue CAGR

-18.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,917 €	0 €	3,370 €	12 K €
Value added	−4,359 €	−1,049 €	1,497 €	8,131 €
Operating revenue	24 K €	0 €	3,370 €	12 K €
Profit after tax	−14 K €	−6,899 €	−2,385 €	2,097 €
Income tax	0 €	0 €	0 €	245 €
Current income tax	0 €	0 €	0 €	245 €

Assets

Non-current assets6,942 €
Current assets1,634 €
Accruals and deferrals72 €

Liabilities and equity

Equity438 €
Liabilities8,210 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	16 K €	−3,332 €	8,648 €
Non-current assets	0 €	16 K €	−3,471 €	6,942 €
Property, plant and equipment	0 €	16 K €	−3,471 €	6,942 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	304 €	90 €	1,634 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	53 €	51 €	861 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	251 €	39 €	773 €
Accruals and deferrals	0 €	0 €	49 €	72 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	16 K €	−3,332 €	8,648 €
Equity	32 K €	727 €	−2,385 €	438 €
Share capital	6,639 €	6,639 €	0 €	6,639 €
Funds and other equity components	996 €	996 €	0 €	996 €
Profit/loss of previous years	38 K €	−9 €	0 €	−9,294 €
Profit/loss for the accounting period after tax	−14 K €	−6,899 €	−2,385 €	2,097 €
Liabilities	3,517 €	15 K €	−947 €	8,210 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,517 €	15 K €	−947 €	8,210 €
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	0 €	0 €	0 €	0 €
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 period70.41 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo na účely jeho predaja iným prevádzkovateľom živností /veľkoobchod/,Valid from Wednesday, February 13, 2002
- obchodné zastúpenia,Valid from Wednesday, February 13, 2002
- prenájom motorových vozidiel,Valid from Wednesday, February 13, 2002
- prenájom priemyselného tovaru,Valid from Wednesday, February 13, 2002
- sprostredkovateľská činnosť,Valid from Wednesday, February 13, 2002
- zásielkový predaj,Valid from Wednesday, February 13, 2002

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Roman Šulhánek
Konateľfrom Tuesday, April 11, 2023
Address I. kolónia 2189/41, 03608 Martin, Slovenská republika
Ing. Mirko FrankoInactive
KonateľWednesday, February 13, 2002 – Monday, April 17, 2023
Address Puškinova 4, Martin, Slovenská republika

Related persons

1 active of 7

Mgr. Roman Šulhánek
Spoločník v.o.s. / s.r.o.from Tuesday, April 18, 2023
Address I. kolónia 2189/41, 03608 Martin, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Mirko FrankoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Monday, April 17, 2023
Address Puškinova 4, Martin, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Mirko FrankoInactive
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2003 – Tuesday, February 23, 2010
Address Puškinova 4, Martin, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jaroslav StanoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2002 – Wednesday, November 12, 2003
Address Dlhá 31, Nitra, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Mirko FrankoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2002 – Wednesday, November 12, 2003
Address Puškinova 4, Martin, Slovenská republika
Share15 %Contribution30,000 SKK
AHP HYDRAULIKA a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2002 – Wednesday, November 12, 2003
Address Robotnícka 841, Turčianske Teplice, Slovenská republika
Share40 %Contribution80,000 SKK
MATRA-TRADE s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2002 – Wednesday, November 12, 2003
Address Ambra Pietra 20, Martin, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/13402/L
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 13, 2003Na zasadnutí valného zhromaždenia dňa 3.7..2003 bola schválená zmena spoločenskej zmluvy
Wednesday, February 13, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23. 11. 2001, podľa § 105 a nasl. Zák. č. 513/91 Zb.

A-TRADING s.r.o.

Registered office

A-TRADING s.r.o.

I. kolónia 2189/41, 03608 Martin

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A-TRADING 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

Legal facts

Registered office

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