Company data from Slovak public registers

Andromia Insight

RETRO1 s. r. o.

Company financial profile・Company ID 46641718・Petzvalova 249/1, 059 01 Spišská Belá・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

49 K €

−13 %
Company ID
46641718
Tax ID
2023508531
VAT ID
SK2023508531, under §4, registered since Friday, March 1, 2024
Registered office
RETRO1 s. r. o.Petzvalova 249/1 059 01 Spišská Belá
Established
Friday, April 20, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25919/P

Profit 2025

2,465 €

+785 %Net profit after tax

Assets

23 K €

+14 %Total assets, stated excl. VAT

Equity

−44 K €

+5.3 %Assets less external liabilities

Debt ratio

289.2 %

−40 ppLiabilities / total assets

Gross margin

33.5 %

+8.0 ppGross profit / sales
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Andromia score

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Profit

+785 %
−7,883 €−20 K €−25 K €5,058 €1,829 €4,335 €4,889 €−12 K €−9,830 €5,245 €−360 €2,465 €2014201520162017201820192020202120222023202420252014−7,883 €2015−20 K €2016−25 K €20175,058 €20181,829 €20194,335 €20204,889 €2021−12 K €2022−9,830 €20235,245 €2024−360 €20252,465 €

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

Revenue

−15 %
382 €4,500 €6,055 €11 K €15 K €12 K €18 K €32 K €31 K €51 K €56 K €48 K €2014201520162017201820192020202120222023202420252014382 €20154,500 €20166,055 €201711 K €201815 K €201912 K €202018 K €202132 K €202231 K €202351 K €202456 K €202548 K €

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

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €134 €0 €0 €0 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020134 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €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

5.0 %

+5.7 pp

Profit / revenue

Profit margin

5.2 %

+5.8 pp

Profit / sales

ROA

10.7 %

+12 pp

Return on assets

ROE

-5.6 %

−6.4 pp

Return on equity

Return on costs

5.3 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

32.7 %

+7.3 pp

Added value / revenue

Earnings before tax

2,805 €

+368 %

Profit + income tax

Effective tax

12.1 %

−148 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,860 €20146,934 €20159,831 €201611 K €201722 K €201812 K €201918 K €202032 K €202136 K €202253 K €202356 K €202449 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 goods31 K €51 K €56 K €48 K €
Value added8,648 €16 K €14 K €16 K €
Operating revenue36 K €53 K €56 K €49 K €
Profit after tax−9,830 €5,245 €−360 €2,465 €
Income tax0 €0 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €12 K €13 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets7,450 €

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

Liabilities and equity

  • Equity−44 K €
  • Liabilities67 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2,198 €14 K €20 K €23 K €
Non-current assets0 €0 €15 K €16 K €
Property, plant and equipment0 €0 €15 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,198 €14 K €5,300 €7,450 €
Inventory1,972 €1,539 €1,623 €1,522 €
Non-current receivables0 €0 €1,797 €1,797 €
Current receivables−3,319 €−2,259 €−1,331 €3,136 €
Financial accounts3,545 €14 K €3,211 €995 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,198 €14 K €20 K €23 K €
Equity−51 K €−46 K €−46 K €−44 K €
Share capital13 K €13 K €13 K €13 K €
Profit/loss of previous years−55 K €−65 K €−60 K €−60 K €
Profit/loss for the accounting period after tax−9,830 €5,245 €−360 €2,465 €
Liabilities53 K €59 K €66 K €67 K €
Non-current liabilities0 €1,814 €1,829 €1,861 €
Current liabilities52 K €56 K €63 K €65 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions793 €1,421 €1,387 €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 period235.17 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

53 registered activities

  • Administratívne službyValid from Friday, July 25, 2014
  • Diskotekárska činnosťValid from Friday, July 25, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 25, 2014
  • Donášková službaValid from Friday, July 25, 2014
  • Fotografické službyValid from Friday, July 25, 2014
  • Odevná výrobaValid from Friday, July 25, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 25, 2014
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, July 25, 2014
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, July 25, 2014
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, July 25, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter BudzákActive
    Konateľfrom Friday, April 20, 2012

    Address Petzvalova 249/1, 05901 Spišská Belá, Slovenská republika

  • Peter BudzákEnded
    KonateľFriday, April 20, 2012 – Friday, July 12, 2019

    Address Mierová 788/6, 05901 Spišská Belá, Slovenská republika

Related persons

1 active of 1
  • Peter BudzákActive
    Spoločník v.o.s. / s.r.o.from Friday, April 20, 2012

    Address Petzvalova 249/1, 05901 Spišská Belá, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • RETRO1 s. r. o.from Tuesday, October 31, 2023
    • FITLINER s.r.o.Friday, April 20, 2012 – Monday, October 30, 2023

  • Registered office

    3 records
    • Petzvalova 249/1, 05901 Spišská Belá, Slovenská republikafrom Saturday, July 13, 2019
    • Zimná 3, 05901 Spišská Belá, Slovenská republikaFriday, December 21, 2012 – Friday, July 12, 2019
    • Tatranské námestie 3, 05801 Poprad, Slovenská republikaFriday, April 20, 2012 – Thursday, December 20, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25919/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
RETRO1 s. r. o.

Registered office

RETRO1 s. r. o.

Petzvalova 249/1, 059 01 Spišská Belá

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