Active

ATIF, s.r.o.

Company financial profile・Company ID 45961298・Bratislavská 940/5, 90877 Borský Mikuláš・Founded 2010

Financial report Financial statements

Turnover 2021

58 K €

−11 %

Company ID: 45961298
Tax ID: 2023161349
VAT ID: —

Registered office: ATIF, s.r.o.Bratislavská 940/5 90877 Borský Mikuláš
Established: Tuesday, December 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26712/T

Profit 2021

3,577 €

−75 %

Assets

117 K €

+1.8 %

Equity

26 K €

+16 %

Debt ratio

77.3 %

−2.7 pp

Gross margin

13.9 %

−29 pp

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Andromia score

—

Profit

−75 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

−16 pp

Profit / revenue

ROA

3.1 %

−9.4 pp

Return on assets

ROE

13.5 %

−49 pp

Return on equity

Current ratio

3.49

+17 %

Current assets / current liabilities

Earnings before tax

4,841 €

−71 %

Profit + income tax

Effective tax

26.1 %

+13 pp

Income tax / earnings before tax

Net working capital

87 K €

+20 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	55 K €	58 K €	65 K €	48 K €
Value added	6,688 €	17 K €	27 K €	6,660 €
Operating revenue	55 K €	58 K €	65 K €	58 K €
Profit after tax	−12 K €	−2,767 €	14 K €	3,577 €
Income tax	1,805 €	0 €	2,133 €	1,264 €

Assets

Non-current assets−5,499 €
Current assets122 K €

Liabilities and equity

Equity26 K €
Liabilities90 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	187 K €	100 K €	115 K €	117 K €
Non-current assets	36 K €	16 K €	5,499 €	−5,499 €
Property, plant and equipment	36 K €	16 K €	5,499 €	−5,499 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	151 K €	83 K €	109 K €	122 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	112 K €	3,400 €	3,400 €	51 K €
Financial accounts	39 K €	80 K €	106 K €	71 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	187 K €	100 K €	115 K €	117 K €
Equity	11 K €	8,544 €	23 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	5,848 €	3,081 €	17 K €
Profit/loss for the accounting period after tax	−12 K €	−2,767 €	14 K €	3,577 €
Liabilities	176 K €	91 K €	92 K €	90 K €
Non-current liabilities	46 K €	45 K €	45 K €	45 K €
Current liabilities	120 K €	36 K €	37 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,936 €	9,936 €	9,936 €	9,936 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Tuesday, December 28, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 28, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 28, 2010
počítačové službyValid from Tuesday, December 28, 2010
prieskum trhu a verejnej mienkyValid from Tuesday, December 28, 2010
reklamné a marketingové službyValid from Tuesday, December 28, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 28, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 28, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 28, 2010
vedenie účtovníctvaValid from Tuesday, December 28, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Jozef Marek
Konateľfrom Tuesday, December 28, 2010
Address Družstevná 1402, 90877 Borský Mikuláš, Slovenská republika
Martin Kassay
Konateľfrom Tuesday, December 28, 2010
Address Borová 1054, 90877 Borský Mikuláš, Slovenská republika

Related persons

2 active of 3

Jozef Marek
Spoločník v.o.s. / s.r.o.from Saturday, January 6, 2024
Address Družstevná 1402/32, 90877 Borský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Martin Kassay
Spoločník v.o.s. / s.r.o.from Tuesday, December 28, 2010
Address Borová 1054, 90877 Borský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef MarekInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2010 – Friday, January 5, 2024
Address Družstevná 1402, 90877 Borský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26712/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ATIF, s.r.o.

Registered office

ATIF, s.r.o.

Bratislavská 940/5, 90877 Borský Mikuláš

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ATIF, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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