Company data from Slovak public registers

CK AFRODITA, s.r.o.

Company financial profile・Company ID 45616019・Tulská 28/5385, 97404 Banská Bystrica・Founded 2010

Active

Turnover 2025

31 K €

+335 %
Company ID
45616019
Tax ID
2023072139
VAT ID
SK2023072139, under §4, registered since Friday, May 4, 2018
Registered office
CK AFRODITA, s.r.o.Tulská 28/5385 97404 Banská Bystrica
Established
Monday, July 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/18625/S

Profit 2025

−3,784 €

+6.4 %Net profit after tax

Assetsexcl. VAT

12 K €

+44 %Total assets, stated excl. VAT

Equity

8,583 €

+166 %Assets less external liabilities

Debt ratio

27.4 %

−232 ppLiabilities / total assets

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

Gross margin

-75.1 %

−39 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+6.4 %
−8,083 €−1,649 €−1,019 €431 €−2,381 €−13 K €−1,887 €380 €−4,043 €−3,784 €20142015201620172018202120222023202420252014−8,083 €2015−1,649 €2016−1,019 €2017431 €2018−2,381 €2021−13 K €2022−1,887 €2023380 €2024−4,043 €2025−3,784 €

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

Revenue

+49 %
48 K €5,501 €4,156 €6,400 €8,333 €4,697 €40 K €13 K €7,154 €11 K €2014201520162017201820212022202320242025201448 K €20155,501 €20164,156 €20176,400 €20188,333 €20214,697 €202240 K €202313 K €20247,154 €202511 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 €480 €480 €0 €0 €0 €0 €0 €340 €2014201520162017201820212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025340 €

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

-12.2 %

+44 pp

Profit / revenue

Profit margin

-35.5 %

+21 pp

Profit / sales

ROA

-32.0 %

+17 pp

Return on assets

ROE

-44.1 %

−75 pp

Return on equity

Return on costs

-10.8 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

-25.7 %

+10 pp

Added value / revenue

Earnings before tax

−3,444 €

+15 %

Profit + income tax

Effective tax

-9.9 %

−9.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €20145,501 €20154,156 €20166,400 €20178,333 €20184,697 €202140 K €202213 K €20237,154 €202431 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 goods40 K €13 K €7,154 €11 K €
Value added−857 €1,334 €−2,589 €−8,009 €
Operating revenue40 K €13 K €7,154 €31 K €
Profit after tax−1,887 €380 €−4,043 €−3,784 €
Income tax0 €0 €0 €340 €

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 assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity8,583 €
  • Liabilities3,248 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,654 €8,947 €8,201 €12 K €
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 assets5,654 €8,947 €8,201 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables421 €9,183 €14 K €920 €
Financial accounts5,233 €−236 €−5,512 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,654 €8,947 €8,201 €12 K €
Equity−9,399 €−9,019 €−13 K €8,583 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−13 K €−14 K €−14 K €−18 K €
Profit/loss for the accounting period after tax−1,887 €380 €−4,043 €−3,784 €
Liabilities15 K €18 K €21 K €3,248 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities15 K €15 K €19 K €3,248 €
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 deductionLatest taxable period0526Excess deduction for the period71.5 €Tax liability for the period0 €Yes
  • 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 count1
Total amount19,468.8 €
Counterparties1
Latest contractWednesday, January 30, 2013

Largest partners

View all

Recent contracts

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

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, July 19, 2010
  • prevádzkovanie cestovnej agentúryValid from Monday, July 19, 2010
  • prevádzkovanie cestovnej kancelárieValid from Monday, July 19, 2010
  • reklamné a marketingové službyValid from Monday, July 19, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Monday, July 19, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Monday, July 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Monday, July 19, 2010

    Address Tulská 28/5385, 97404 Banská Bystrica, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2014

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2014

    Address Tulská 28/5385, 97404 Banská Bystrica, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 13, 2012 – Wednesday, June 11, 2014

    Address Tulská 28/5385, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Weber Investments group, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 21, 2012 – Wednesday, December 12, 2012

    Address Stavebná 1, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Friday, July 20, 2012

    Address Na Karlove 3733/5, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Monday, July 19, 2010 – Wednesday, September 28, 2011

    Address Tulská 28/5385, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

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/18625/S
Main activity
Činnosti cestovných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CK AFRODITA, s.r.o.

Registered office

CK AFRODITA, s.r.o.

Tulská 28/5385, 97404 Banská Bystrica

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