Company data from Slovak public registers

Andromia Insight
Active

ATHROLL, s.r.o.

Company financial profile・Company ID 44560401・Pod Bánošom 80, 97411 Banská Bystrica・Founded 2008

Financial reportFinancial statements

Turnover 2019

5,500 €

+826 %
Company ID
44560401
Tax ID
2022737453
VAT ID
—
Registered office
ATHROLL, s.r.o.Pod Bánošom 80 97411 Banská Bystrica
Established
Tuesday, December 30, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/15853/S

Profit 2019

4,345 €

+2,199 %

Assets

7,342 €

+94 %

Equity

−33 K €

+12 %

Debt ratio

554.9 %

−545 pp

Gross margin

100.0 %

+68 pp
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Andromia score

—

Profit

+2,199 %
−565 €2,621 €−2,224 €−480 €189 €4,345 €201420152016201720182019

Revenue

+826 %
5,898 €9,041 €782 €0 €594 €5,500 €201420152016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

79.0 %

+47 pp

Profit / revenue

ROA

59.2 %

+54 pp

Return on assets

ROE

-13.0 %

−13 pp

Return on equity

Current ratio

0.18

+98 %

Current assets / current liabilities

Earnings before tax

5,500 €

+2,810 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

−33 K €

+12 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,898 €20149,041 €2015782 €20160 €2017594 €20185,500 €2019

Income statement

Item2016201720182019
Sales of products, services and goods782 €0 €594 €5,500 €
Value added−1,264 €0 €189 €5,500 €
Operating revenue782 €0 €594 €5,500 €
Profit after tax−2,224 €−480 €189 €4,345 €
Income tax960 €480 €0 €1,155 €

Assets

  • Non-current assets0 €
  • Current assets7,342 €

Liabilities and equity

  • Equity−33 K €
  • Liabilities41 K €

Balance sheet

Assets

Item2016201720182019
Total assets3,586 €3,586 €3,775 €7,342 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,586 €3,586 €3,775 €7,342 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables652 €652 €652 €5,500 €
Financial accounts2,934 €2,934 €3,123 €1,842 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities3,586 €3,586 €3,775 €7,342 €
Equity−37 K €−38 K €−38 K €−33 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−42 K €−44 K €−45 K €−44 K €
Profit/loss for the accounting period after tax−2,224 €−480 €189 €4,345 €
Liabilities41 K €42 K €42 K €41 K €
Non-current liabilities416 €416 €416 €416 €
Current liabilities41 K €41 K €41 K €40 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €480 €0 €1,155 €201420152016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2015Published onWednesday, September 23, 2015Removed from the list onThursday, March 2, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount873.56 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • čistiace a upratovacie službyValid from Tuesday, December 30, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 30, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevázdkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 30, 2008
  • prenájom motorových vozidielValid from Tuesday, December 30, 2008
  • sklenárske práceValid from Tuesday, December 30, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 30, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 30, 2008
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, December 30, 2008
  • výroba jednoduchých úžitkových výrobkov z drevaValid from Tuesday, December 30, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jaroslav Pásler
    Konateľfrom Tuesday, December 30, 2008

    Address Riečka 59, 97401 Riečka, Slovenská republika

  • Barbora PáslerováInactive
    KonateľTuesday, December 30, 2008 – Thursday, March 24, 2011

    Address Riečka 59, 97401 Riečka, Slovenská republika

Related persons

1 active of 3
  • Jaroslav Pásler
    Spoločník v.o.s. / s.r.o.from Friday, March 25, 2011

    Address Riečka 59, 97401 Riečka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Barbora PáslerováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Thursday, March 24, 2011

    Address Riečka 59, 97401 Riečka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Barbora PáslerováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2008 – Tuesday, January 12, 2010

    Address Riečka 59, 97401 Riečka, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/15853/S
Main activity
Maľovanie a zasklievanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ATHROLL, s.r.o.

Registered office

ATHROLL, s.r.o.

Pod Bánošom 80, 97411 Banská Bystrica

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