Company data from Slovak public registers

Andromia Insight

Citrón s.r.o.

Company financial profile・Company ID 43882684・Polianky 5, 84101 Bratislava - mestská časť Dúbravka・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

270 K €

−1.5 %
Company ID
43882684
Tax ID
2022501624
VAT ID
SK2022501624, under §4, registered since Friday, September 14, 2018
Registered office
Citrón s.r.o.Polianky 5 84101 Bratislava - mestská časť Dúbravka
Established
Tuesday, December 18, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/49609/B

Profit 2025

76 K €

+557 %Net profit after tax

Assets

359 K €

+232 %Total assets, stated excl. VAT

Equity

124 K €

+157 %Assets less external liabilities

Debt ratio

65.5 %

+10 ppLiabilities / total assets

Gross margin

68.9 %

+16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+557 %
1,520 €−556 €−559 €66 €37 K €9,384 €−7,052 €19 K €12 K €−55 K €12 K €76 K €20142015201620172018201920202021202220232024202520141,520 €2015−556 €2016−559 €201766 €201837 K €20199,384 €2020−7,052 €202119 K €202212 K €2023−55 K €202412 K €202576 K €

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

Revenue

−2.6 %
2,100 €0 €0 €4,000 €64 K €83 K €106 K €158 K €221 K €250 K €267 K €260 K €20142015201620172018201920202021202220232024202520142,100 €20150 €20160 €20174,000 €201864 K €201983 K €2020106 K €2021158 K €2022221 K €2023250 K €2024267 K €2025260 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €8,345 €3,371 €0 €3,811 €4,293 €0 €1,920 €14 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20188,345 €Total tax · 20193,371 €Total tax · 20200 €Total tax · 20213,811 €Total tax · 20224,293 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 202514 K €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20188,345 €Current tax · 20193,371 €Current tax · 20200 €Current tax · 20213,811 €Current tax · 20224,293 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 202514 K €

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

28.0 %

+24 pp

Profit / revenue

Profit margin

29.1 %

+25 pp

Profit / sales

ROA

21.1 %

+10 pp

Return on assets

ROE

61.1 %

+37 pp

Return on equity

Return on costs

38.9 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

66.2 %

+14 pp

Added value / revenue

Earnings before tax

89 K €

+565 %

Profit + income tax

Effective tax

15.3 %

+1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,100 €20140 €20150 €20164,000 €201764 K €201883 K €2019106 K €2020159 K €2021221 K €2022254 K €2023274 K €2024270 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 goods221 K €250 K €267 K €260 K €
Value added104 K €120 K €142 K €179 K €
Operating revenue221 K €254 K €274 K €270 K €
Profit after tax12 K €−55 K €12 K €76 K €
Income tax4,293 €0 €1,920 €14 K €
Current income tax4,293 €0 €1,920 €14 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €144 K €111 K €80 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets330 K €
  • Accruals and deferrals2,431 €

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

Liabilities and equity

  • Equity124 K €
  • Liabilities235 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 assets140 K €113 K €108 K €359 K €
Non-current assets60 K €51 K €35 K €26 K €
Property, plant and equipment35 K €27 K €17 K €13 K €
Non-current intangible assets25 K €25 K €17 K €13 K €
Non-current financial assets0 €0 €0 €0 €
Current assets78 K €60 K €71 K €330 K €
Inventory564 €728 €1,172 €556 €
Non-current receivables65 K €58 K €61 K €98 K €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €1,577 €8,712 €232 K €
Accruals and deferrals1,140 €2,006 €2,159 €2,431 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities140 K €113 K €108 K €359 K €
Equity82 K €37 K €48 K €124 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years62 K €75 K €20 K €31 K €
Profit/loss for the accounting period after tax12 K €−55 K €12 K €76 K €
Liabilities58 K €76 K €60 K €235 K €
Non-current liabilities312 €678 €950 €1,204 €
Current liabilities23 K €48 K €41 K €217 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans31 K €25 K €15 K €14 K €
Short-term bank loans0 €0 €0 €0 €
Provisions3,114 €2,408 €2,408 €2,408 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,115.88 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count265
Total amount51,847.6 €
Counterparties227
Latest contractMonday, October 5, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

31 registered activities

  • Odevná výrobaValid from Tuesday, April 25, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 25, 2023
  • Poskytovanie energetickej služby s garantovanou úsporou energieValid from Tuesday, April 25, 2023
  • Technické testovanie a analýzyValid from Tuesday, April 25, 2023
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, April 25, 2023
  • Výroba elektrických svietidiel, zariadení pre motory, vozidlá a signalizácieValid from Tuesday, April 25, 2023
  • Výroba elektrických zariadení, elektrických súčiastokValid from Tuesday, April 25, 2023
  • Výroba elektromotorov, rozvádzačov, káblov a batériíValid from Tuesday, April 25, 2023
  • Výroba meracích, kontrolných, testovacích, navigačných, optických, fotografických prístrojov a zariadeníValid from Tuesday, April 25, 2023
  • Výroba výrobkov z gumy a výrobkov z plastovValid from Tuesday, April 25, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Tomáš HanusActive
    Konateľfrom Friday, July 28, 2017

    Address Bazovského 1809/16, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Ing. Tomáš HanusEnded
    KonateľFriday, July 28, 2017 – Monday, June 8, 2026

    Address Lipského 8, 84101 Bratislava, Slovenská republika

  • Mgr. Barbora HanusováEnded
    KonateľTuesday, December 18, 2007 – Wednesday, August 16, 2017

    Address Lipského 8, 84101 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Ing. Tomáš HanusActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023

    Address Bazovského 1809/16, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share88.7 %Contribution5,889 EUR
  • Mgr. Barbora HanusováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023

    Address Bazovského 1809/16, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Ing. Tomáš HanusEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Monday, April 24, 2023

    Address Lipského 8, 84101 Bratislava, Slovenská republika

    Share88.7 %Contribution5,889 EUR
  • Mgr. Barbora HanusováEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Monday, April 24, 2023

    Address Lipského 8, 84101 Bratislava, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Mgr. Barbora HanusováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Wednesday, August 16, 2017

    Address Lipského 8, 84101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Barbora HanusováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2007 – Wednesday, October 7, 2009

    Address Lipského 8, 84101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Citrón s.r.o.from Thursday, August 17, 2017
    • HANUS REAL s. r. o.Tuesday, December 18, 2007 – Wednesday, August 16, 2017

  • Registered office

    2 records
    • Polianky 5, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Tuesday, April 25, 2023
    • Lipského 8, 84101 Bratislava, Slovenská republikaTuesday, December 18, 2007 – Monday, April 24, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/49609/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, August 17, 2017Rozhodnutie jediného spoločníka zo dňa 27.07.2017. Zmena obchodného mena spoločnosti z HANUS REALs. r. o. na Citrón s. r. o.
  • Tuesday, December 18, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 04.12.2007 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.
Citrón s.r.o.

Registered office

Citrón s.r.o.

Polianky 5, 84101 Bratislava - mestská časť Dúbravka

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us