Company data from Slovak public registers

Andromia Insight
Active

Tristan Real SK, s. r. o.

Company financial profile・Company ID 44454805・Súťažná 7, 82108 Bratislava・Founded 2008

Financial reportFinancial statements

Turnover 2024

291 K €

+180 %
Company ID
44454805
Tax ID
2022705993
VAT ID
SK2022705993, under §4, registered since Tuesday, December 1, 2009
Registered office
Tristan Real SK, s. r. o.Súťažná 7 82108 Bratislava
Established
Tuesday, October 21, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/55028/B

Profit 2024

7,574 €

+211 %

Assets

629 K €

+5.1 %

Equity

109 K €

+7.5 %

Debt ratio

82.7 %

−0.4 pp

Gross margin

53.7 %

−6.5 pp
Coming soon

Andromia score

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Profit

+211 %
13 K €12 K €8,272 €29 K €−53 €12 K €56 K €7,290 €−18 €2,436 €7,574 €20142015201620172018201920202021202220232024

Revenue

−11 %
34 K €36 K €30 K €13 K €18 K €31 K €25 K €47 K €63 K €99 K €88 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

+0.3 pp

Profit / revenue

ROA

1.2 %

+0.8 pp

Return on assets

ROE

7.0 %

+4.6 pp

Return on equity

Current ratio

0.52

+70 %

Current assets / current liabilities

Earnings before tax

10 K €

+202 %

Profit + income tax

Effective tax

25.2 %

−2.2 pp

Income tax / earnings before tax

Net working capital

−235 K €

+32 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €201440 K €201531 K €2016235 K €201728 K €201831 K €2019145 K €202050 K €202164 K €2022104 K €2023291 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods47 K €63 K €99 K €88 K €
Value added25 K €25 K €60 K €47 K €
Operating revenue50 K €64 K €104 K €291 K €
Profit after tax7,290 €−18 €2,436 €7,574 €
Income tax2,057 €199 €916 €2,547 €
Current income tax2,057 €199 €916 €2,547 €

Assets

  • Non-current assets373 K €
  • Current assets253 K €
  • Accruals and deferrals3,184 €

Liabilities and equity

  • Equity109 K €
  • Liabilities520 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets103 K €412 K €598 K €629 K €
Non-current assets39 K €376 K €445 K €373 K €
Property, plant and equipment39 K €376 K €445 K €373 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets64 K €35 K €152 K €253 K €
Inventory0 €0 €0 €0 €
Non-current receivables34 K €0 €114 K €238 K €
Current receivables27 K €3,285 €37 K €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,692 €32 K €29 €3,804 €
Accruals and deferrals370 €1,325 €2,237 €3,184 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities103 K €412 K €598 K €629 K €
Equity99 K €99 K €101 K €109 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years86 K €93 K €93 K €96 K €
Profit/loss for the accounting period after tax7,290 €−18 €2,436 €7,574 €
Liabilities4,369 €313 K €497 K €520 K €
Non-current liabilities61 €112 €296 €32 K €
Current liabilities4,308 €313 K €497 K €488 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €4,470 €589 €3,154 €15 K €2,057 €199 €916 €2,547 €20142015201620172018201920202021202220232024
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 period929.37 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount350.37 €Yes

Business activities

18 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, September 30, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 21, 2008
  • finančný leasing,Valid from Tuesday, October 21, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, October 21, 2008
  • prenájom hnuteľných vecí,Valid from Tuesday, October 21, 2008
  • prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, October 21, 2008
  • prevádzkovanie športových zariadení,Valid from Tuesday, October 21, 2008
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, October 21, 2008
  • prieskum trhu a verejnej mienky,Valid from Tuesday, October 21, 2008
  • reklamné a marketingové služby,Valid from Tuesday, October 21, 2008

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Peter Lím
    Konateľfrom Monday, August 1, 2011

    Address Štefunkova 23, 82103 Bratislava, Slovenská republika

  • Juraj LímInactive
    KonateľSaturday, November 21, 2009 – Thursday, August 18, 2011

    Address Štefunkova 23, 82103 Bratislava, Slovenská republika

  • Branislav ĽachInactive
    KonateľTuesday, October 21, 2008 – Tuesday, December 29, 2009

    Address Borova 36, 01007 Žilina, Slovenská republika

  • Ing. Peter LímInactive
    KonateľTuesday, October 21, 2008 – Tuesday, December 29, 2009

    Address Štefunkova 23, 82108 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Ing. Peter Lím
    Spoločník v.o.s. / s.r.o.from Tuesday, October 21, 2008

    Address Štefunkova 23, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/55028/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, December 30, 2009Rozhodnutie jediného spoločníka zo dňa 20.11.2009.
  • Tuesday, October 21, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 3.10.2008 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Tristan Real SK, s. r. o.

Registered office

Tristan Real SK, s. r. o.

Súťažná 7, 82108 Bratislava

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