Company data from Slovak public registers

Andromia Insight

TAVRIA, s.r.o.

Company financial profile・Company ID 45003149・Bratislavská 919/4, 92901 Dunajská Streda・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

387 K €

+63 %
Company ID
45003149
Tax ID
2022914817
VAT ID
SK2022914817, under §4, registered since Monday, January 11, 2010
Registered office
TAVRIA, s.r.o.Bratislavská 919/4 92901 Dunajská Streda
Established
Wednesday, October 14, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/24492/T

Profit 2025

3,033 €

+412 %Net profit after tax

Assets

1.36 M €

+10 %Total assets, stated excl. VAT

Equity

133 K €

+2.3 %Assets less external liabilities

Debt ratio

90.2 %

+0.8 ppLiabilities / total assets

Gross margin

73.7 %

−11 ppGross profit / sales
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Andromia score

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Profit

+412 %
−8,936 €2,928 €−950 €−35 €27 K €13 K €12 K €25 K €29 K €18 K €592 €3,033 €2014201520162017201820192020202120222023202420252014−8,936 €20152,928 €2016−950 €2017−35 €201827 K €201913 K €202012 K €202125 K €202229 K €202318 K €2024592 €20253,033 €

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

Revenue

+9.6 %
170 K €177 K €191 K €180 K €178 K €179 K €181 K €218 K €314 K €236 K €235 K €258 K €2014201520162017201820192020202120222023202420252014170 K €2015177 K €2016191 K €2017180 K €2018178 K €2019179 K €2020181 K €2021218 K €2022314 K €2023236 K €2024235 K €2025258 K €

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

Income tax

Tax liability trend

960 €960 €1,118 €960 €6,239 €3,540 €3,151 €6,623 €7,622 €6,099 €7,456 €9,273 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,118 €Total tax · 2017960 €Total tax · 20186,239 €Total tax · 20193,540 €Total tax · 20203,151 €Total tax · 20216,623 €Total tax · 20227,622 €Total tax · 20236,099 €Total tax · 20247,456 €Total tax · 20259,273 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20161,118 €Current tax · 2017960 €Current tax · 20186,239 €Current tax · 20193,540 €Current tax · 20203,151 €Current tax · 20216,623 €Current tax · 20227,622 €Current tax · 20236,099 €Current tax · 20247,456 €Current tax · 20259,273 €

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

0.8 %

+0.5 pp

Profit / revenue

Profit margin

1.2 %

+0.9 pp

Profit / sales

ROA

0.2 %

+0.2 pp

Return on assets

ROE

2.3 %

+1.8 pp

Return on equity

Return on costs

0.8 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

49.2 %

−35 pp

Added value / revenue

Earnings before tax

12 K €

+53 %

Profit + income tax

Effective tax

75.4 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

170 K €2014177 K €2015192 K €2016180 K €2017178 K €2018179 K €2019181 K €2020218 K €2021314 K €2022384 K €2023237 K €2024387 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 goods314 K €236 K €235 K €258 K €
Value added247 K €124 K €200 K €190 K €
Operating revenue314 K €384 K €237 K €387 K €
Profit after tax29 K €18 K €592 €3,033 €
Income tax7,622 €6,099 €7,456 €9,273 €
Current income tax7,622 €6,099 €7,456 €9,273 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €6,487 €−424 €

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

Assetsexcl. VAT

  • Non-current assets1.17 M €
  • Current assets180 K €
  • Accruals and deferrals13 K €

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

Liabilities and equity

  • Equity133 K €
  • Liabilities1.23 M €
  • 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 assets1.28 M €1.32 M €1.23 M €1.36 M €
Non-current assets1.2 M €1.19 M €1.02 M €1.17 M €
Property, plant and equipment1.2 M €1.19 M €1.02 M €1.17 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets81 K €120 K €211 K €180 K €
Inventory75 K €75 K €87 K €134 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,141 €42 K €40 K €36 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,455 €2,900 €85 K €9,312 €
Accruals and deferrals0 €1,282 €3,135 €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.28 M €1.32 M €1.23 M €1.36 M €
Equity111 K €129 K €130 K €133 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years23 K €51 K €69 K €70 K €
Profit/loss for the accounting period after tax29 K €18 K €592 €3,033 €
Liabilities1.17 M €1.19 M €1.1 M €1.23 M €
Non-current liabilities0 €0 €20 €20 €
Current liabilities1.17 M €1.19 M €1.1 M €1.23 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions546 €546 €546 €0 €
Accruals and deferrals0 €143 €143 €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 period996.85 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount518.4 €
Counterparties3
Latest contractFriday, December 12, 2025

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

11 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 12, 2015
  • Správa trhoviska, tržnice, príležitostného trhuValid from Tuesday, May 12, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, October 14, 2009 – Tuesday, June 28, 2022
  • čistiace a upratovacie službyValid from Wednesday, October 14, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 14, 2009
  • prenájom hnuteľných vecíValid from Wednesday, October 14, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 14, 2009
  • prevádzkovanie parkovískValid from Wednesday, October 14, 2009
  • správa bytového, alebo nebytového fonduValid from Wednesday, October 14, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 14, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter AntalActive
    Konateľfrom Wednesday, October 14, 2009

    Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 4
  • Peter AntalActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022

    Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika

    Share70 %Contribution7,000 EUR
  • Tamara FedotovaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022

    Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika

    Share30 %Contribution3,000 EUR
  • Peter AntalEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Tuesday, June 28, 2022

    Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika

    Share70 %Contribution7,000 EUR
  • Tamara FedotovaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Tuesday, June 28, 2022

    Address Rényská 4223/30, 92901 Dunajská Streda, Slovenská republika

    Share30 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/24492/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
TAVRIA, s.r.o.

Registered office

TAVRIA, s.r.o.

Bratislavská 919/4, 92901 Dunajská Streda

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