Active

Evolvion s.r.o.

Company financial profile・Company ID 36693146・Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Turnover 2024

189 K €

+19 %

Company ID: 36693146
Tax ID: 2022275816
VAT ID: SK2022275816, under §4, registered since Saturday, September 20, 2008

Registered office: Evolvion s.r.o.Gorkého 10 81101 Bratislava - mestská časť Staré Mesto
Established: Tuesday, October 31, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42944/B

Profit 2024

107 K €

+22 %

Assets

595 K €

+12 %

Equity

506 K €

+27 %

Debt ratio

15.0 %

−9.8 pp

Gross margin

85.1 %

+3.2 pp

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Andromia score

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Profit

+22 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

57.0 %

+1.1 pp

Profit / revenue

ROA

18.0 %

+1.4 pp

Return on assets

ROE

21.2 %

−0.9 pp

Return on equity

Current ratio

14.13

+43 %

Current assets / current liabilities

Earnings before tax

139 K €

+24 %

Profit + income tax

Effective tax

22.5 %

+1.3 pp

Income tax / earnings before tax

Net working capital

553 K €

+16 %

Current assets − current liabilities

Revenue CAGR

12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	128 K €	139 K €	158 K €	189 K €
Value added	92 K €	110 K €	129 K €	160 K €
Operating revenue	129 K €	139 K €	158 K €	189 K €
Profit after tax	61 K €	74 K €	88 K €	107 K €
Income tax	18 K €	21 K €	24 K €	31 K €

Assets

Non-current assets0 €
Current assets595 K €

Liabilities and equity

Equity506 K €
Liabilities89 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	360 K €	447 K €	530 K €	595 K €
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	360 K €	447 K €	530 K €	595 K €
Inventory	29 K €	26 K €	17 K €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	327 K €	421 K €	512 K €	583 K €
Financial accounts	4,503 €	345 €	47 €	442 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	360 K €	447 K €	530 K €	595 K €
Equity	236 K €	310 K €	398 K €	506 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	167 K €	228 K €	303 K €	391 K €
Profit/loss for the accounting period after tax	61 K €	74 K €	88 K €	107 K €
Liabilities	124 K €	137 K €	132 K €	89 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	46 K €	54 K €	42 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	96 K €	91 K €	78 K €	47 K €
Provisions	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 periodQ425Excess deduction for the period2,049.88 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount316.57 €Yes

Business activities

34 registered activities

administratívne práce,Valid from Tuesday, October 31, 2006
automatizované spracovanie údajov,Valid from Tuesday, October 31, 2006
grafické práce na počítači - počítačová grafika podľa predlohy,Valid from Tuesday, October 31, 2006
inštalácia výpočtovej techniky a zariadení v rozsahu bezpečného napätia,Valid from Tuesday, October 31, 2006
inžinierska činnosť - obstarávanie služieb v oblasti stavebníctva,Valid from Tuesday, October 31, 2006
kompletizácia a montáž počítačových sietí a hardware v rozsahu bezpečného napätia,Valid from Tuesday, October 31, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 31, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 31, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 31, 2006
marketing,Valid from Tuesday, October 31, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Vorel
Konateľfrom Tuesday, October 31, 2006
Address Prostredná 142/4, 90021 Svätý Jur, Slovenská republika
Ján VorelInactive
KonateľTuesday, October 31, 2006 – Thursday, January 17, 2019
Address Partizánska 1260/10, 81103 Bratislava, Slovenská republika

Related persons

1 active of 3

Ján Vorel
Spoločník v.o.s. / s.r.o.from Friday, January 18, 2019
Address Prostredná 142/4, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution6,639 EUR
Ján VorelInactive
Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Thursday, January 17, 2019
Address Partizánska 1260/10, 81103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ján VorelInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Thursday, November 18, 2010
Address Partizánska 1260/10, 81103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42944/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, October 31, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 16.10.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. v znení neskorších predpisov.

Evolvion s.r.o.

Registered office

Evolvion s.r.o.

Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto

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Evolvion 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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