Company data from Slovak public registers
Company financial profile・Company ID 36798347・Digital Park I, Einsteinova 21, 85101 Bratislava・Founded 2007
Turnover 2024
6.41 M €
+10 %Profit 2024
138 K €
+75 %Assets
4.52 M €
+16 %Equity
1.67 M €
+23 %Debt ratio
63.0 %
−2.1 ppGross margin
44.0 %
+1.1 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
2.2 %
+0.8 ppProfit / revenue
ROA
3.1 %
+1.0 ppReturn on assets
ROE
8.3 %
+2.4 ppReturn on equity
Current ratio
0.97
−1.1 %Current assets / current liabilities
Earnings before tax
156 K €
+50 %Profit + income tax
Effective tax
11.5 %
−13 ppIncome tax / earnings before tax
Net working capital
−76 K €
−84 %Current assets − current liabilities
Revenue CAGR
17.4 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 3.94 M € | 4.55 M € | 6.02 M € | 6.25 M € |
| Value added | 1.79 M € | 1.98 M € | 2.58 M € | 2.75 M € |
| Operating revenue | 4.01 M € | 4.48 M € | 5.83 M € | 6.41 M € |
| Profit after tax | 8,338 € | 23 K € | 79 K € | 138 K € |
| Income tax | 13 K € | 27 K € | 25 K € | 18 K € |
| Current income tax | 13 K € | 27 K € | 25 K € | 18 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.61 M € | 2.9 M € | 3.89 M € | 4.52 M € |
| Non-current assets | 864 K € | 1.3 M € | 1.73 M € | 1.99 M € |
| Property, plant and equipment | 113 K € | 109 K € | 158 K € | 238 K € |
| Non-current intangible assets | 744 K € | 624 K € | 624 K € | 624 K € |
| Non-current financial assets | 7,703 € | 564 K € | 943 K € | 1.12 M € |
| Current assets | 2.73 M € | 1.58 M € | 2.15 M € | 2.51 M € |
| Inventory | 462 K € | 348 K € | 155 K € | 310 K € |
| Non-current receivables | 0 € | 0 € | −20 K € | −20 K € |
| Current receivables | 2.18 M € | 1.2 M € | 1.66 M € | 2.21 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 86 K € | 26 K € | 352 K € | 11 K € |
| Accruals and deferrals | 19 K € | 25 K € | 12 K € | 30 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 3.61 M € | 2.9 M € | 3.89 M € | 4.52 M € |
| Equity | 491 K € | 952 K € | 1.36 M € | 1.67 M € |
| Share capital | 130 K € | 150 K € | 130 K € | 130 K € |
| Funds and other equity components | 1,000 € | 1,000 € | 1,000 € | 1,000 € |
| Profit/loss of previous years | 352 K € | 223 K € | 210 K € | 289 K € |
| Profit/loss for the accounting period after tax | 8,338 € | 23 K € | 79 K € | 138 K € |
| Liabilities | 3.12 M € | 1.95 M € | 2.53 M € | 2.85 M € |
| Non-current liabilities | 12 K € | 13 K € | 15 K € | 808 € |
| Current liabilities | 2.75 M € | 1.66 M € | 2.19 M € | 2.59 M € |
| Short-term financial assistance | 0 € | 0 € | 185 K € | 0 € |
| Long-term bank loans | 63 K € | 26 K € | 59 K € | 130 K € |
| Short-term bank loans | 199 K € | 169 K € | 0 € | 36 K € |
| Provisions | 94 K € | 82 K € | 82 K € | 99 K € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Tax liability trend
44 registered activities
člen predstavenstva
Address Rovniankova 6, 85102 Bratislava, Slovenská republika
predseda predstavenstva
Address Svätoplukova 33, 82108 Bratislava, Slovenská republika
člen predstavenstva
Address K Rašeline 383/1, 90638 Rohožník, Slovenská republika
člen predstavenstva
Address Budatínska 20, 85106 Bratislava, Slovenská republika
Address Hraničná 340/13, 82105 Bratislava, Slovenská republika
Address Rovniakova 6, 85102 Bratislava, Slovenská republika
Address Svätoplukova 33, 82108 Bratislava, Slovenská republika
Address Páričkova 25, 82108 Bratislava, Slovenská republika
Address Langsfeldova 34, 81104 Bratislava, Slovenská republika
Address Lazaretská 29, 81109 Bratislava, Slovenská republika
Address K Rašeline 383/1, 90638 Rohožník, Slovenská republika
Address Rovniankova 6, 85102 Bratislava, Slovenská republika
Address Svätoplukova 33, 82108 Bratislava, Slovenská republika
Address K Ralešine 383/3, 90638 Rohožník, Slovenská republika
Address Rovniankova 6, 85102 Bratislava, Slovenská republika
Address Svätoplukova 33, 82108 Bratislava, Slovenská republika
Address Svätoplukova 33, 82108 Bratislava, Slovenská republika
Registered in Business Register
13 entries from the business register
Zatopek Consulting, a. s.
Digital Park I, Einsteinova 21, 85101 Bratislava
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