Company data from Slovak public registers

Andromia Insight

Retrolit s. r. o.

Company financial profile・Company ID 44864205・A. Kmeťa 12, 96901 Banská Štiavnica・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

12 K €

−74 %
Company ID
44864205
Tax ID
2022855769
VAT ID
—
Registered office
Retrolit s. r. o.A. Kmeťa 12 96901 Banská Štiavnica
Established
Saturday, July 18, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/37046/S

Profit 2025

3,069 €

+2,768 %Net profit after tax

Assetsexcl. VAT

45 K €

+7.4 %Total assets, stated excl. VAT

Equity

39 K €

+8.6 %Assets less external liabilities

Debt ratio

14.6 %

−1.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

60.2 %

+59 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,768 %
1,839 €−4,254 €1,120 €2,034 €286 €4,457 €0 €18 K €633 €104 €107 €3,069 €20142015201620172018201920202021202220232024202520141,839 €2015−4,254 €20161,120 €20172,034 €2018286 €20194,457 €20200 €202118 K €2022633 €2023104 €2024107 €20253,069 €

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

Revenue

−74 %
12 K €679 €1,600 €3,014 €2,300 €7,500 €0 €21 K €32 K €6,300 €48 K €12 K €201420152016201720182019202020212022202320242025201412 K €2015679 €20161,600 €20173,014 €20182,300 €20197,500 €20200 €202121 K €202232 K €20236,300 €202448 K €202512 K €

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

Income tax

Tax liability trend

519 €480 €480 €480 €14 €896 €0 €3,090 €121 €18 €340 €341 €201420152016201720182019202020212022202320242025Total tax · 2014519 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201814 €Total tax · 2019896 €Total tax · 20200 €Total tax · 20213,090 €Total tax · 2022121 €Total tax · 202318 €Total tax · 2024340 €Total tax · 2025341 €Current tax · 2014519 €Current tax · 2015480 €

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

24.6 %

+24 pp

Profit / revenue

Profit margin

24.6 %

+24 pp

Profit / sales

ROA

6.8 %

+6.5 pp

Return on assets

ROE

8.0 %

+7.7 pp

Return on equity

Return on costs

32.5 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

60.2 %

+59 pp

Added value / revenue

Earnings before tax

3,410 €

+663 %

Profit + income tax

Effective tax

10.0 %

−66 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €2014679 €20151,600 €20163,014 €20172,300 €20187,500 €20190 €202021 K €202132 K €20226,300 €202348 K €202412 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 goods32 K €6,300 €48 K €12 K €
Value added2,930 €395 €737 €7,526 €
Operating revenue32 K €6,300 €48 K €12 K €
Profit after tax633 €104 €107 €3,069 €
Income tax121 €18 €340 €341 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,900 €
  • Current assets43 K €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities6,570 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets46 K €44 K €42 K €45 K €
Non-current assets5,700 €5,700 €5,700 €1,900 €
Property, plant and equipment5,700 €5,700 €5,700 €1,900 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €38 K €36 K €43 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €2,100 €700 €12 K €
Financial accounts40 K €36 K €36 K €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities46 K €44 K €42 K €45 K €
Equity35 K €35 K €36 K €39 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years24 K €24 K €23 K €23 K €
Profit/loss for the accounting period after tax633 €104 €107 €3,069 €
Liabilities10 K €8,153 €6,525 €6,570 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities10 K €8,153 €6,525 €6,570 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • 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 count1
Total amount4,498.2 €
Counterparties1
Latest contractTuesday, April 25, 2023

Largest partners

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Recent contracts

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

Business activities

35 registered activities

  • Administratívne službyValid from Wednesday, May 29, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 29, 2019
  • Fotografické službyValid from Wednesday, May 29, 2019
  • IzolatérstvoValid from Wednesday, May 29, 2019
  • KamenárstvoValid from Wednesday, May 29, 2019
  • KlampiarstvoValid from Wednesday, May 29, 2019
  • MurárstvoValid from Wednesday, May 29, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 29, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 29, 2019
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, May 29, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Michal HrčkaActive
    Konateľfrom Monday, April 1, 2019

    Address A. Kmeťa 12, 96901 Banská Štiavnica, Slovenská republika

  • Veronika HrčkováEnded
    KonateľSaturday, July 18, 2009 – Tuesday, May 28, 2019

    Address O. Plachého 47, 03601 Martin, Slovenská republika

Related persons

1 active of 3
  • Mgr. Michal HrčkaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 29, 2019

    Address A. Kmeťa 12, 96901 Banská Štiavnica, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Mgr. Michal HrčkaEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2009 – Tuesday, May 28, 2019

    Address A. Kmeťa 12, 96901 Banská Štiavnica, Slovenská republika

    Share70 %Contribution7,000 EUR
  • Veronika HrčkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2009 – Tuesday, May 28, 2019

    Address O. Plachého 47, 03601 Martin, Slovenská republika

    Share30 %Contribution3,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Retrolit s. r. o.from Wednesday, May 29, 2019
    • Outletin s.r.o.Saturday, July 18, 2009 – Tuesday, May 28, 2019

  • Registered office

    2 records
    • A. Kmeťa 12, 96901 Banská Štiavnica, Slovenská republikafrom Wednesday, May 29, 2019
    • O. Plachého 47, 03601 Martin, Slovenská republikaSaturday, July 18, 2009 – Tuesday, May 28, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/37046/S
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Retrolit s. r. o.

Registered office

Retrolit s. r. o.

A. Kmeťa 12, 96901 Banská Štiavnica

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