Active

ANTIK TRADE s.r.o.

Company financial profile・Company ID 36694371・Podnikateľská 5, 040 17 Košice - mestská časť Barca・Founded 2006

Financial report Financial statements

Turnover 2025

385 K €

−45 %

Company ID: 36694371
Tax ID: 2022267786
VAT ID: SK2022267786, under §4, registered since Friday, November 10, 2006

Registered office: ANTIK TRADE s.r.o.Podnikateľská 5 040 17 Košice - mestská časť Barca
Established: Saturday, November 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18902/V

Profit 2025

−15 K €

+19 %

Assets

237 K €

−6.7 %

Equity

−16 K €

−1,264 %

Debt ratio

107.0 %

+6.5 pp

Gross margin

2.1 %

+0.4 pp

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Andromia score

—

Profit

+19 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

−1.2 pp

Profit / revenue

ROA

-6.4 %

+1.0 pp

Return on assets

ROE

92.7 %

−1,471 pp

Return on equity

Current ratio

1.31

−13 %

Current assets / current liabilities

Earnings before tax

−13 K €

+11 %

Profit + income tax

Effective tax

-14.4 %

+11 pp

Income tax / earnings before tax

Net working capital

55 K €

−35 %

Current assets − current liabilities

Revenue CAGR

19.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.15 M €	821 K €	693 K €	384 K €
Value added	22 K €	20 K €	12 K €	7,890 €
Operating revenue	1.15 M €	828 K €	693 K €	385 K €
Profit after tax	−2,072 €	1,470 €	−19 K €	−15 K €
Income tax	1,519 €	960 €	3,840 €	1,920 €

Assets

Non-current assets0 €
Current assets237 K €

Liabilities and equity

Equity−16 K €
Liabilities253 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	336 K €	261 K €	254 K €	237 K €
Non-current assets	2,313 €	1,542 €	771 €	0 €
Property, plant and equipment	2,313 €	1,542 €	771 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	333 K €	260 K €	253 K €	237 K €
Inventory	42 K €	40 K €	17 K €	28 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	287 K €	215 K €	229 K €	199 K €
Financial accounts	4,194 €	4,735 €	7,464 €	9,720 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	336 K €	261 K €	254 K €	237 K €
Equity	16 K €	18 K €	−1,206 €	−16 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Profit/loss of previous years	0 €	−2,072 €	−603 €	−19 K €
Profit/loss for the accounting period after tax	−2,072 €	1,470 €	−19 K €	−15 K €
Liabilities	320 K €	243 K €	255 K €	253 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	264 K €	181 K €	168 K €	181 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	55 K €	62 K €	87 K €	72 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 period0226Excess deduction for the period2,239.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Prenájom motorových vozidielValid from Thursday, December 21, 2023
baliace činnostiValid from Saturday, November 4, 2006
činnosť organizačných, ekonomických a účtovných poradcovValid from Saturday, November 4, 2006
colno-deklaračné službyValid from Saturday, November 4, 2006
kancelárske a sekretárske práce (vrátane kopírovacích a rozmnožovacích služieb)Valid from Saturday, November 4, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, November 4, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, November 4, 2006
manipulácia s nákladomValid from Saturday, November 4, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, November 4, 2006
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Saturday, November 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Ján Micheľ
Konateľfrom Saturday, November 4, 2006
Address Brnenská 784/53, 04011 Košice, Slovenská republika

Related persons

1 active of 3

Ján Micheľ
Spoločník v.o.s. / s.r.o.from Friday, February 3, 2023
Address Brnenská 784/53, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution16,597 EUR
Ján MicheľInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Thursday, February 2, 2023
Address Brnenská 784/53, 04011 Košice, Slovenská republika
Share100 %Contribution16,597 EUR
Ján MicheľInactive
Spoločník v.o.s. / s.r.o.Saturday, November 4, 2006 – Monday, October 25, 2010
Address Brnenská 784/53, 04011 Košice, Slovenská republika
Share100 %Contribution500,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18902/V
Main activity: Veľkoobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ANTIK TRADE s.r.o.

Registered office

ANTIK TRADE s.r.o.

Podnikateľská 5, 040 17 Košice - mestská časť Barca

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ANTIK TRADE 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

Registered office

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