ATI consulting, s.r.o.

Company financial profile・Company ID 47421541・Doležalova 15/C, 82104 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2023

121 K €

+78 %

Company ID: 47421541
Tax ID: 2023882927
VAT ID: —

Registered office: ATI consulting, s.r.o.Doležalova 15/C 82104 Bratislava - mestská časť Ružinov
Established: Wednesday, September 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156184/B

Profit 2023

−2,435 €

−306 %Net profit after tax

Assets

6,549 €

−67 %Total assets, stated excl. VAT

Equity

3,879 €

−37 %Assets less external liabilities

Debt ratio

40.8 %

−28 ppLiabilities / total assets

Gross margin

-2.0 %

−4.2 ppGross profit / sales

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Andromia score

—

Profit

−306 %

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

Revenue

+78 %

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

-2.0 %

−3.8 pp

Profit / revenue

Profit margin

-2.0 %

−3.8 pp

Profit / sales

ROA

-37.2 %

−43 pp

Return on assets

ROE

-62.8 %

−82 pp

Return on equity

Return on costs

-2.0 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

-2.0 %

−4.2 pp

Added value / revenue

Earnings before tax

−2,435 €

−263 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

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	2022	2023
Sales of products, services and goods	68 K €	121 K €
Value added	1,494 €	−2,435 €
Operating revenue	68 K €	121 K €
Profit after tax	1,180 €	−2,435 €
Income tax	314 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,549 €

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

Liabilities and equity

Equity3,879 €
Liabilities2,670 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2022	2023
Total assets	8,795 €	8,795 €	20 K €	6,549 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,795 €	8,795 €	20 K €	6,549 €
Inventory	0 €	0 €	2,420 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	11 K €	0 €
Financial accounts	8,795 €	8,795 €	6,600 €	6,549 €

Liabilities and equity

Item	2019	2020	2022	2023
Total equity and liabilities	8,795 €	8,795 €	20 K €	6,549 €
Equity	8,795 €	8,795 €	6,180 €	3,879 €
Share capital	5,000 €	5,000 €	5,000 €	6,000 €
Profit/loss of previous years	3,412 €	3,412 €	0 €	314 €
Profit/loss for the accounting period after tax	0 €	0 €	1,180 €	−2,435 €
Liabilities	0 €	0 €	14 K €	2,670 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	14 K €	2,670 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount9,000 €Yes
State court receivablesNumber of receivables1Total amount100 €Under distraint0Yes
Debt with VšZPDebt amount38,694.28 €Yes
Debt with UnionDebt amount565 €Yes
Debt with Social Insurance AgencyDebt amount88,854 €Yes

Business activities

11 registered activities

Dokončovacie stavebné práce na realizácii exteriérov a interiérovValid from Wednesday, September 29, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, September 29, 2021
Poskytovanie služieb osobného charakteruValid from Wednesday, September 29, 2021
Prenájom hnuteľných vecíValid from Wednesday, September 29, 2021
Prípravné práce k realizálizácii stavbyValid from Wednesday, September 29, 2021
Uskutočňovanie stavieb a ich zmienValid from Wednesday, September 29, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 25, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 25, 2013
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, September 25, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Attila BéresActive
Konateľfrom Wednesday, August 4, 2021
Address Kossuth Lajos utca 73, 7439 Bodrog, Maďarsko
Alica KáčerováEnded
KonateľWednesday, September 25, 2013 – Tuesday, September 28, 2021
Address M. Benku 2341/11, 95503 Topoľčany, Slovenská republika
Bystrík KáčerEnded
KonateľWednesday, September 25, 2013 – Tuesday, September 28, 2021
Address M. Benku 2341/11, 95503 Topoľčany, Slovenská republika

Related persons

1 active of 3

Attila BéresActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 29, 2021
Address Kossuth Lajos utca 73, 7439 Bodrog, Maďarsko
Share100 %Contribution5,000 EUR
Alica KáčerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Tuesday, September 28, 2021
Address M. Benku 2341/11, 95503 Topoľčany, Slovenská republika
Share50 %Contribution2,500 EUR
Bystrík KáčerEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Tuesday, September 28, 2021
Address M. Benku 2341/11, 95503 Topoľčany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- ATI consulting, s.r.o.from Wednesday, September 29, 2021
- Donald FIT s.r.o.Wednesday, September 25, 2013 – Tuesday, September 28, 2021
Registered office
2 records
- Doležalova 15/C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, September 29, 2021
- M. Benku 2341/11, 95503 Topoľčany, Slovenská republikaWednesday, September 25, 2013 – Tuesday, September 28, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156184/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ATI consulting, s.r.o.

Registered office

ATI consulting, s.r.o.

Doležalova 15/C, 82104 Bratislava - mestská časť Ružinov

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ATI consulting, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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