Company data from Slovak public registers

Andromia Insight

UTÓPIA, s.r.o.

Company financial profile・Company ID 36506711・Dostojevského 4532/71, 05801 Poprad・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

987 K €

−1.8 %
Company ID
36506711
Tax ID
2022033926
VAT ID
SK2022033926, under §4, registered since Tuesday, November 1, 2005
Registered office
UTÓPIA, s.r.o.Dostojevského 4532/71 05801 Poprad
Established
Friday, July 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/16334/P

Profit 2025

107 K €

−15 %Net profit after tax

Assets

665 K €

+20 %Total assets, stated excl. VAT

Equity

552 K €

+24 %Assets less external liabilities

Debt ratio

5.1 %

Liabilities / total assets

Gross margin

44.7 %

+0.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−15 %
−900 €14 K €6,511 €−2,865 €17 K €198 K €93 K €74 K €147 K €163 K €126 K €107 K €2014201520162017201820192020202120222023202420252014−900 €201514 K €20166,511 €2017−2,865 €201817 K €2019198 K €202093 K €202174 K €2022147 K €2023163 K €2024126 K €2025107 K €

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

Revenue

−3.4 %
368 K €394 K €466 K €460 K €524 K €856 K €572 K €560 K €863 K €998 K €981 K €947 K €2014201520162017201820192020202120222023202420252014368 K €2015394 K €2016466 K €2017460 K €2018524 K €2019856 K €2020572 K €2021560 K €2022863 K €2023998 K €2024981 K €2025947 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,858 €5,559 €3,219 €1,471 €5,356 €53 K €25 K €20 K €40 K €44 K €34 K €30 K €201420152016201720182019202020212022202320242025Total tax · 20141,858 €Total tax · 20155,559 €Total tax · 20163,219 €Total tax · 20171,471 €Total tax · 20185,356 €Total tax · 201953 K €Total tax · 202025 K €Total tax · 202120 K €Total tax · 202240 K €Total tax · 202344 K €Total tax · 202434 K €Total tax · 202530 K €Current tax · 202120 K €Current tax · 202240 K €Current tax · 202344 K €Current tax · 202434 K €Current tax · 202530 K €

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

10.9 %

−1.7 pp

Profit / revenue

Profit margin

11.3 %

−1.5 pp

Profit / sales

ROA

16.2 %

−6.6 pp

Return on assets

ROE

19.5 %

−8.9 pp

Return on equity

Return on costs

12.2 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

42.9 %

+0.2 pp

Added value / revenue

Earnings before tax

138 K €

−14 %

Profit + income tax

Effective tax

21.9 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

372 K €2014395 K €2015476 K €2016495 K €2017526 K €2018863 K €2019617 K €2020609 K €2021875 K €20221.02 M €20231.01 M €2024987 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods863 K €998 K €981 K €947 K €
Value added432 K €470 K €430 K €424 K €
Operating revenue875 K €1.02 M €1.01 M €987 K €
Profit after tax147 K €163 K €126 K €107 K €
Income tax40 K €44 K €34 K €30 K €
Current income tax40 K €44 K €34 K €30 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs219 K €249 K €257 K €286 K €

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

Assetsexcl. VAT

  • Non-current assets133 K €
  • Current assets530 K €
  • Accruals and deferrals2,330 €

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

Liabilities and equity

  • Equity552 K €
  • Liabilities34 K €
  • Accruals and deferrals80 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets689 K €819 K €554 K €665 K €
Non-current assets132 K €155 K €135 K €133 K €
Property, plant and equipment132 K €135 K €135 K €133 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €20 K €0 €0 €
Current assets554 K €661 K €417 K €530 K €
Inventory21 K €13 K €14 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables53 K €36 K €22 K €2,797 €
Current financial assets0 €0 €0 €0 €
Financial accounts481 K €612 K €381 K €506 K €
Accruals and deferrals2,759 €2,339 €2,295 €2,330 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities689 K €819 K €554 K €665 K €
Equity533 K €697 K €444 K €552 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years379 K €526 K €311 K €437 K €
Profit/loss for the accounting period after tax147 K €163 K €126 K €107 K €
Liabilities70 K €38 K €28 K €34 K €
Non-current liabilities6,927 €6,080 €4,106 €2,052 €
Current liabilities59 K €29 K €22 K €26 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,198 €2,610 €2,287 €6,210 €
Accruals and deferrals86 K €84 K €82 K €80 K €

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 period986.69 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6
Total amount86,589.5 €
Counterparties3
Latest contractWednesday, June 19, 2024

Largest partners

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Recent contracts

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

EU funds drawn

View all

Projects

1

Paid out

102 K €

Contracted

102 K €

Last payment

11/23/2022

ProjectStatusPaid outLast payment
Zdroj tepla s využitím aerotermálnej energie310041BDM3Projekt riadne ukončený (K)101,870 €11/23/2022

Public sector partner

Registered since

Wednesday, September 15, 2021

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, January 2, 2023 (voluntarily)

Beneficial-owner verification valid (Saturday, February 5, 2022)Verified by: Mgr. Peter Hargaš

Business activities

21 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 12, 2019
  • vedenie účtovníctvaValid from Tuesday, March 12, 2019
  • administratívne práce v oblasti colnej deklarácieValid from Friday, July 1, 2005
  • maloobchod v rozsahu voľných živnostíValid from Friday, July 1, 2005
  • mechanické úpravy na zákazku alebo na zmluvnom základeValid from Friday, July 1, 2005
  • organizovanie kurzov, školení, kultúrnych a spoločenských podujatíValid from Friday, July 1, 2005
  • podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Friday, July 1, 2005
  • pohostinská činnosťValid from Friday, July 1, 2005
  • prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Friday, July 1, 2005
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných než základných služieb spojených s prenájmomValid from Friday, July 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Michal KollárActive
    Konateľfrom Friday, July 1, 2005

    Address Dostojevského 4532/71, 05801 Poprad, Slovenská republika

  • Michal KollárEnded
    KonateľFriday, July 1, 2005 – Thursday, November 10, 2005

    Address Budovateľská 2445/9, 05801 Poprad - Spišská Sobota, Slovenská republika

Related persons

1 active of 3
  • Michal KollárActive
    Spoločník v.o.s. / s.r.o.from Saturday, August 21, 2010

    Address Dostojevského 4532/71, 05801 Poprad, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Michal KollárEnded
    Spoločník v.o.s. / s.r.o.Friday, November 11, 2005 – Friday, August 20, 2010

    Address Dostojevského 4532/71, 05801 Poprad, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Michal KollárEnded
    Spoločník v.o.s. / s.r.o.Friday, July 1, 2005 – Thursday, November 10, 2005

    Address Budovateľská 2445/9, 05801 Poprad - Spišská Sobota, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Dostojevského 4532/71, 05801 Poprad, Slovenská republikafrom Friday, November 11, 2005
    • Budovateľská 2445/9, 05801 Poprad - Spišská Sobota, Slovenská republikaFriday, July 1, 2005 – Thursday, November 10, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/16334/P
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
UTÓPIA, s.r.o.

Registered office

UTÓPIA, s.r.o.

Dostojevského 4532/71, 05801 Poprad

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