Atos trade s. r. o.

Company financial profile・Company ID 45491739・Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Active

Turnover 2021

1,006 €

−96 %

Company ID: 45491739
Tax ID: 2023037159
VAT ID: —

Registered office: Atos trade s. r. o.Drieňová 1J 821 01 Bratislava - mestská časť Ružinov
Established: Wednesday, May 5, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64882/B

Profit 2021

−19 K €

+50 %Net profit after tax

Assets

19 K €

−18 %Total assets, stated excl. VAT

Equity

−46 K €

−77 %Assets less external liabilities

Debt ratio

347.8 %

+133 ppLiabilities / total assets

Gross margin

-34,395.2 %

−34,316 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+50 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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

-1,913.7 %

−1,780 pp

Profit / revenue

Profit margin

-45,838.1 %

−45,696 pp

Profit / sales

ROA

-102.8 %

+66 pp

Return on assets

ROE

41.5 %

−105 pp

Return on equity

Return on costs

-95.0 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

-1,436.0 %

−1,361 pp

Added value / revenue

Earnings before tax

−19 K €

+50 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	45 K €	51 K €	27 K €	42 €
Value added	37 K €	526 €	−21 K €	−14 K €
Operating revenue	45 K €	52 K €	29 K €	1,006 €
Profit after tax	22 K €	−24 K €	−38 K €	−19 K €
Income tax	5,922 €	0 €	0 €	0 €
Current income tax	5,922 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	8,486 €	24 K €	18 K €	5,470 €

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

Assetsexcl. VAT

Non-current assets4,020 €
Current assets15 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−46 K €
Liabilities65 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	71 K €	30 K €	23 K €	19 K €
Non-current assets	0 €	0 €	4,020 €	4,020 €
Property, plant and equipment	0 €	0 €	4,020 €	4,020 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	30 K €	19 K €	15 K €
Inventory	0 €	1,625 €	990 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	18 K €	15 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	42 K €	10 K €	2,916 €	1,544 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	71 K €	30 K €	23 K €	19 K €
Equity	68 K €	12 K €	−26 K €	−46 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	775 €	375 €	375 €	375 €
Profit/loss of previous years	38 K €	28 K €	4,373 €	−35 K €
Profit/loss for the accounting period after tax	22 K €	−24 K €	−38 K €	−19 K €
Liabilities	2,908 €	17 K €	49 K €	65 K €
Non-current liabilities	0 €	55 €	84 €	90 €
Current liabilities	2,908 €	17 K €	49 K €	65 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	539 €	240 €	170 €
Accruals and deferrals	0 €	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 payerReason year2023Published onSaturday, July 1, 2023Removed from the list onThursday, August 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties1

Latest contractFriday, January 29, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice3×0 €Friday, January 29, 2021

Recent contracts

View all

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

Business activities

17 registered activities

sprostredkovanie zamestnania za úhradu,Valid from Wednesday, April 4, 2012
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Tuesday, February 14, 2012
počítačové služby,Valid from Tuesday, March 1, 2011
prenájom hnuteľných vecí,Valid from Tuesday, March 1, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, March 1, 2011
prieskum trhu a verejnej mienky,Valid from Tuesday, March 1, 2011
reklamné a marketingové služby,Valid from Tuesday, March 1, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, March 1, 2011
vydavateľská činnosť,Valid from Tuesday, March 1, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, March 1, 2011

Statutory bodies and related persons

Statutory body

0 active of 6

Dr. Ing. Miroslav SlezákEnded
KonateľWednesday, February 1, 2023 – Thursday, August 22, 2024
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Dimitri CohenEnded
KonateľWednesday, June 15, 2022 – Thursday, May 11, 2023
Address Chicago gasse 3, 2421 Kittsee, Rakúska republika
Ing. Milan HodasEnded
KonateľWednesday, March 20, 2019 – Friday, December 2, 2022
Address Palackého 47/8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Anna ZajacováEnded
KonateľTuesday, December 13, 2011 – Thursday, April 25, 2019
Address Hodžova 3861/16, 03601 Martin-Košúty, Slovenská republika
Silvester CintulaEnded
KonateľFriday, January 14, 2011 – Wednesday, January 11, 2012
Address Potravinárska 15, 94901 Nitra, Slovenská republika
Mgr. Branislav JurášEnded
KonateľWednesday, May 5, 2010 – Monday, February 28, 2011
Address Sklenárova 42, 82109 Bratislava, Slovenská republika

Related persons

2 active of 10

Dr. Ing. Miroslav SlezákActive
Spoločník v.o.s. / s.r.o.from Friday, May 12, 2023
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,750 EUR
MARBOOS-L, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, May 12, 2023
Address Sabinovská 362/5, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,750 EUR
Dimitri CohenEnded
Spoločník v.o.s. / s.r.o.Friday, April 7, 2023 – Thursday, May 11, 2023
Address Chicago gasse 3, 2421 Kittsee, Rakúska republika
Share100 %Contribution7,500 EUR
Dimitri CohenEnded
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2022 – Thursday, April 6, 2023
Address Chicago gasse 3, 2421 Kittsee, Rakúska republika
Share33.33 %Contribution2,500 EUR
Swiss Renovate GmbHEnded
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2022 – Thursday, April 6, 2023
Address Talacker 41, 8001 Zürich, Švajčiarska konfederácia
Share66.67 %Contribution5,000 EUR
UMBRELLA consulting, a. s.Ended
Spoločník v.o.s. / s.r.o.Friday, April 26, 2019 – Friday, December 2, 2022
Address Vojtecha Tvrdého 777/12, 01001 Žilina, Slovenská republika
Share100 %Contribution7,500 EUR
UBC, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2012 – Thursday, April 25, 2019
Address Ventúrska 4, 81101 Bratislava, Slovenská republika
Share100 %Contribution7,500 EUR
Silvester CintulaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Wednesday, January 11, 2012
Address Potravinárska 15, 94901 Nitra, Slovenská republika
Share100 %Contribution7,500 EUR
Mgr. Branislav JurášEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Monday, February 28, 2011
Address Sklenárova 42, 82109 Bratislava, Slovenská republika
Share10 %Contribution750 EUR
McGrath & Arthur s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Monday, February 28, 2011
Address Partizánska 2, 81103 Bratislava, Slovenská republika
Share90 %Contribution6,750 EUR

Company history

7 changes in the register

Names
6 records
- Atos trade s. r. o.from Friday, May 12, 2023
- GREEN BERG s. r. o.Saturday, December 3, 2022 – Thursday, May 11, 2023
- Carpatia Services, s. r. o.Friday, April 26, 2019 – Friday, December 2, 2022
- Vrátna Services, s.r.o.Thursday, January 12, 2012 – Thursday, April 25, 2019
- Omega Services s. r. o.Tuesday, March 1, 2011 – Wednesday, January 11, 2012
- MCGA alfa, s. r. o.Wednesday, May 5, 2010 – Monday, February 28, 2011
Registered office
3 records
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, April 7, 2023
- Kukuričná 17, 83103 Bratislava, Slovenská republikaTuesday, March 1, 2011 – Thursday, April 6, 2023
- Partizánska 2, 81103 Bratislava, Slovenská republikaWednesday, May 5, 2010 – Monday, February 28, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64882/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, April 26, 2019Rozhodnutie jediného spoločníka zo dňa 20.03.2019. Zmena obchodného mena spoločnosti z Vrátna Services, s.r.o. na Carpatia Services, s. r. o.
Wednesday, April 4, 2012Rozhodnutie jediného spoločníka zo dňa 08.03.2012. Rozšírenie predmetu podnikania.
Thursday, January 12, 2012Rozhodnutie jediného spoločníka zo dňa 13.12.2011.
Tuesday, March 1, 2011Zápisnica z valného zhromaždenia zo dňa 14.1.2011.
Wednesday, May 5, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.03.2010 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Atos trade s. r. o.

Registered office

Atos trade s. r. o.

Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov

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Atos trade s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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