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Company data from Slovak public registers
Company financial profile・Company ID 36653322・Radničné námestie 1, 90201 Pezinok・Founded 2006
Turnover 2024
1.83 M €
+5.2 %Profit 2024
348 K €
−16 %Net profit after taxAssets
1.96 M €
+23 %Total assets, stated excl. VATEquity
1.76 M €
+25 %Assets less external liabilitiesDebt ratio
10.4 %
−1.5 ppLiabilities / total assetsGross margin
42.8 %
−4.0 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
19.1 %
−4.8 ppProfit / revenue
Profit margin
19.4 %
−4.5 ppProfit / sales
ROA
17.8 %
−8.1 ppReturn on assets
ROE
19.8 %
−9.5 ppReturn on equity
Return on costs
23.6 %
−7.7 ppProfit / (revenue − profit)
Added value to revenue
42.2 %
−4.6 ppAdded value / revenue
Earnings before tax
455 K €
−13 %Profit + income tax
Effective tax
23.5 %
+2.2 ppIncome tax / earnings before tax
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.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 1.28 M € | 1.43 M € | 1.73 M € | 1.8 M € |
| Value added | 548 K € | 649 K € | 811 K € | 770 K € |
| Operating revenue | 1.28 M € | 1.43 M € | 1.74 M € | 1.83 M € |
| Profit after tax | 123 K € | 304 K € | 414 K € | 348 K € |
| Income tax | 74 K € | 82 K € | 112 K € | 107 K € |
| Current income tax | 74 K € | 82 K € | 112 K € | 107 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Personnel costs | 152 K € | 224 K € | 256 K € | 279 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 854 K € | 1.15 M € | 1.6 M € | 1.96 M € |
| Non-current assets | 0 € | 0 € | 33 K € | 0 € |
| Property, plant and equipment | 0 € | 0 € | 33 K € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 775 K € | 1.06 M € | 1.42 M € | 1.83 M € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 588 K € | 616 K € | 637 K € | 560 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 186 K € | 449 K € | 785 K € | 1.27 M € |
| Accruals and deferrals | 80 K € | 85 K € | 143 K € | 132 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 854 K € | 1.15 M € | 1.6 M € | 1.96 M € |
| Equity | 691 K € | 995 K € | 1.41 M € | 1.76 M € |
| Share capital | 6,700 € | 6,700 € | 6,700 € | 6,700 € |
| Funds and other equity components | 1,856 € | 1,856 € | 1,856 € | 670 € |
| Profit/loss of previous years | 560 K € | 682 K € | 986 K € | 1.4 M € |
| Profit/loss for the accounting period after tax | 123 K € | 304 K € | 414 K € | 348 K € |
| Liabilities | 163 K € | 155 K € | 189 K € | 204 K € |
| Non-current liabilities | −66 € | 122 € | 681 € | 1,408 € |
| Current liabilities | 163 K € | 153 K € | 184 K € | 183 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 | 0 € | 1,845 € | 4,430 € | 20 K € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
8 registered activities
Address Lyčkovo náměstí 508/7, 18600 Praha 8 - Karlín, Česká republika
Address Trnavská 2293/51, 90201 Pezinok, Slovenská republika
Address Na varte 13200/2C, 83101 Bratislava - Nové mesto, Slovenská republika
Address M.R. Štefánika 34/28, 90201 Pezinok, Slovenská republika
Address Na Lázku 433/12, 90638 Rohožník, Slovenská republika
Address Silvánska 19, 84104 Bratislava, Slovenská republika
Address Trnavská, 2293/51, 902 01, Pezinok, Slovensko
Address Fándlyho 3, 92101 Piešťany, Slovenská republika
Address Rohanské nábřeží 678/29, 18600 Karlín, Praha 8, Česká republika
Address Madarász Viktor utca 47-49, 1138 Budapešť, Maďarsko
Address Sokolovská 352/215 Vysočany, 19000 Praha 9, Česká republika
Address Sokolovská 352/215 Vysočany, 19000 Praha 9, Česká republika
Address Sokolovská 352/215 Vysočany, 19000 Praha 9, Česká republika
Address Na Lázku 433/12, 90638 Rohožník, Slovenská republika
Address Silvánska 19, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Address Na Lázku 433/12, 90638 Rohožník, Slovenská republika
Address Silvánska 19, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Address Na Lázku 433/12, 90638 Rohožník, Slovenská republika
4 changes in the register
Registered in Business Register
8 entries from the business register
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