Company data from Slovak public registers

Andromia Insight

ATP Družstvo

Company financial profile・Company ID 36582492・Osloboditeľov 18, 040 17 Košice - mestská časť Barca・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

43 K €

+15 %
Company ID
36582492
Tax ID
2021861028
VAT ID
—
Registered office
ATP DružstvoOsloboditeľov 18 040 17 Košice - mestská časť Barca
Established
Saturday, July 24, 2004
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/1316/V

Profit 2025

8,682 €

+418 %Net profit after tax

Assets

287 K €

+1.5 %Total assets, stated excl. VAT

Equity

266 K €

+3.4 %Assets less external liabilities

Debt ratio

7.2 %

−1.6 ppLiabilities / total assets

Gross margin

46.9 %

+19 ppGross profit / sales
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Andromia score

—

Profit

+418 %
−18 K €1,935 €2,948 €94 €−15 K €1,814 €4,550 €−3,157 €−13 K €−8,808 €−2,732 €8,682 €2014201520162017201820192020202120222023202420252014−18 K €20151,935 €20162,948 €201794 €2018−15 K €20191,814 €20204,550 €2021−3,157 €2022−13 K €2023−8,808 €2024−2,732 €20258,682 €

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

Revenue

+15 %
3,000 €28 K €33 K €25 K €4,355 €31 K €27 K €8,981 €6,756 €4,820 €38 K €43 K €20142015201620172018201920202021202220232024202520143,000 €201528 K €201633 K €201725 K €20184,355 €201931 K €202027 K €20218,981 €20226,756 €20234,820 €202438 K €202543 K €

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

Income tax

Tax liability trend

0 €546 €480 €1,026 €0 €0 €160 €0 €0 €0 €0 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015546 €Total tax · 2016480 €Total tax · 20171,026 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020160 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025340 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 2025340 €

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

20.1 %

+27 pp

Profit / revenue

Profit margin

20.1 %

+27 pp

Profit / sales

ROA

3.0 %

+4.0 pp

Return on assets

ROE

3.3 %

+4.3 pp

Return on equity

Return on costs

25.1 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

46.9 %

+19 pp

Added value / revenue

Earnings before tax

9,022 €

+430 %

Profit + income tax

Effective tax

3.8 %

+3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,000 €201428 K €201533 K €201625 K €20174,355 €201831 K €201928 K €202012 K €20216,756 €20224,853 €202338 K €202443 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 goods6,756 €4,820 €38 K €43 K €
Value added2,006 €1,256 €11 K €20 K €
Operating revenue6,756 €4,853 €38 K €43 K €
Profit after tax−13 K €−8,808 €−2,732 €8,682 €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets211 K €
  • Current assets75 K €
  • Accruals and deferrals610 €

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

Liabilities and equity

  • Equity266 K €
  • Liabilities21 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets288 K €282 K €282 K €287 K €
Non-current assets239 K €230 K €220 K €211 K €
Property, plant and equipment239 K €230 K €220 K €211 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €52 K €61 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables130 €0 €862 €−2,352 €
Current financial assets0 €0 €0 €0 €
Financial accounts48 K €52 K €61 K €77 K €
Accruals and deferrals209 €209 €337 €610 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities288 K €282 K €282 K €287 K €
Equity269 K €260 K €257 K €266 K €
Share capital148 K €148 K €148 K €148 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−9,594 €−23 K €−31 K €−34 K €
Profit/loss for the accounting period after tax−13 K €−8,808 €−2,732 €8,682 €
Liabilities19 K €21 K €25 K €21 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €21 K €25 K €21 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, March 3, 2015

Largest partners

View all

Recent contracts

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

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, July 24, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, July 24, 2004
  • realitná činnosť - sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Saturday, July 24, 2004
  • reklamná činnosťValid from Saturday, July 24, 2004
  • správa nehnuteľností na základe honoráru alebo kontraktuValid from Saturday, July 24, 2004
  • zabezpečenie služieb spojených so správou bytového a nebytového fonduValid from Saturday, July 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Vladimír KončekActive
    Predstavenstvofrom Tuesday, December 17, 2013

    predseda družstva

    Address Palárikova 3, 04001 Košice, Slovenská republika

  • Ing. Martin KurtyEnded
    PredstavenstvoWednesday, August 15, 2007 – Friday, January 17, 2014

    predseda družstva

    Address Humenská 37, 04011 Košice, Slovenská republika

  • Ing. Zoltán ZimmermannEnded
    PredsedaSaturday, July 24, 2004 – Friday, August 31, 2007

    predseda

    Address Opálová 14, 04001 Košice, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Registered office

    2 records
    • Osloboditeľov 18, 04017 Košice - mestská časť Barca, Slovenská republikafrom Wednesday, January 8, 2020
    • kpt. Nálepku 1/U, 04001 Košice, Slovenská republikaSaturday, July 24, 2004 – Tuesday, January 7, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/1316/V
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ATP Družstvo

Registered office

ATP Družstvo

Osloboditeľov 18, 040 17 Košice - mestská časť Barca

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