Company data from Slovak public registers

Andromia Insight
Active

ATRIA SK s.r.o.

Company financial profile・Company ID 45473480・P. Mudroňa 5, 01138 Žilina・Founded 2010

Financial reportFinancial statements

Turnover 2024

2.9 M €

+20 %
Company ID
45473480
Tax ID
2023009659
VAT ID
SK2023009659, under §4, registered since Wednesday, April 14, 2010
Registered office
ATRIA SK s.r.o.P. Mudroňa 5 01138 Žilina
Established
Saturday, March 27, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/52667/L

Profit 2024

52 K €

−13 %

Assets

1.71 M €

+18 %

Equity

606 K €

+9.4 %

Debt ratio

64.6 %

+2.9 pp

Gross margin

8.1 %

+1.1 pp
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Andromia score

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Profit

−13 %
27 K €21 K €36 K €41 K €26 K €28 K €16 K €78 K €64 K €60 K €52 K €20142015201620172018201920202021202220232024

Revenue

+24 %
939 K €672 K €836 K €1.07 M €1.22 M €1.32 M €1.68 M €2.34 M €2.44 M €2.26 M €2.81 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

−0.7 pp

Profit / revenue

ROA

3.0 %

−1.1 pp

Return on assets

ROE

8.6 %

−2.2 pp

Return on equity

Current ratio

1.90

−20 %

Current assets / current liabilities

Earnings before tax

66 K €

−15 %

Profit + income tax

Effective tax

21.6 %

−1.9 pp

Income tax / earnings before tax

Net working capital

699 K €

+3.0 %

Current assets − current liabilities

Revenue CAGR

11.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

939 K €2014675 K €2015837 K €20161.08 M €20171.27 M €20181.36 M €20191.69 M €20202.34 M €20212.44 M €20222.41 M €20232.9 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods2.34 M €2.44 M €2.26 M €2.81 M €
Value added271 K €303 K €160 K €228 K €
Operating revenue2.34 M €2.44 M €2.41 M €2.9 M €
Profit after tax78 K €64 K €60 K €52 K €
Income tax20 K €15 K €18 K €14 K €
Current income tax20 K €15 K €18 K €14 K €

Assets

  • Non-current assets234 K €
  • Current assets1.48 M €
  • Accruals and deferrals2,043 €

Liabilities and equity

  • Equity606 K €
  • Liabilities1.11 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets704 K €859 K €1.45 M €1.71 M €
Non-current assets207 K €184 K €274 K €234 K €
Property, plant and equipment49 K €25 K €122 K €90 K €
Non-current intangible assets42 K €43 K €33 K €24 K €
Non-current financial assets116 K €116 K €118 K €119 K €
Current assets495 K €674 K €1.17 M €1.48 M €
Inventory128 K €158 K €180 K €339 K €
Non-current receivables43 K €252 K €852 K €780 K €
Current receivables114 K €112 K €107 K €309 K €
Current financial assets0 €0 €0 €0 €
Financial accounts210 K €153 K €35 K €49 K €
Accruals and deferrals2,217 €617 €1,033 €2,043 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities704 K €859 K €1.45 M €1.71 M €
Equity431 K €495 K €554 K €606 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years347 K €425 K €489 K €549 K €
Profit/loss for the accounting period after tax78 K €64 K €60 K €52 K €
Liabilities273 K €364 K €894 K €1.11 M €
Non-current liabilities1,618 €1,229 €1,506 €1,553 €
Current liabilities265 K €354 K €495 K €778 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €393 K €325 K €
Provisions7,149 €8,393 €4,533 €1,863 €
Accruals and deferrals15 €0 €0 €0 €

Income tax

Tax liability trend

8,464 €12 K €5,546 €19 K €7,649 €7,261 €6,699 €20 K €15 K €18 K €14 K €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 period345.39 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 27, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 27, 2010
  • nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Saturday, March 27, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 27, 2010
  • počítačové službyValid from Saturday, March 27, 2010
  • prenájom hnuteľných vecíValid from Saturday, March 27, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 27, 2010
  • reklamné a marketingové službyValid from Saturday, March 27, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 27, 2010
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, March 27, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Branislav Skácel
    Konateľfrom Saturday, March 27, 2010

    Address Na Šefranici 1249/15, 01001 Žilina, Slovenská republika

Related persons

1 active of 1
  • Branislav Skácel
    Spoločník v.o.s. / s.r.o.from Saturday, March 27, 2010

    Address Na Šefranici 1249/15, 01001 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/52667/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ATRIA SK s.r.o.

Registered office

ATRIA SK s.r.o.

P. Mudroňa 5, 01138 Žilina

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