Active

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

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 %

Assets

6,549 €

−67 %

Equity

3,879 €

−37 %

Debt ratio

40.8 %

−28 pp

Gross margin

-2.0 %

−4.2 pp

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Andromia score

—

Profit

−306 %

Revenue

+78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.0 %

−3.8 pp

Profit / revenue

ROA

-37.2 %

−43 pp

Return on assets

ROE

-62.8 %

−82 pp

Return on equity

Current ratio

2.45

+68 %

Current assets / current liabilities

Earnings before tax

−2,435 €

−263 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

3,879 €

−37 %

Current assets − current liabilities

Revenue CAGR

45.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets6,549 €

Liabilities and equity

Equity3,879 €
Liabilities2,670 €

Balance sheet

Assets

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 €

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 VšZPDebt amount21,932.02 €Yes
Debt with UnionDebt amount565 €Yes
Debt with Social Insurance AgencyDebt amount84,543.78 €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 Béres
Konateľfrom Wednesday, August 4, 2021
Address Kossuth Lajos utca 73, 7439 Bodrog, Maďarsko
Alica KáčerováInactive
KonateľWednesday, September 25, 2013 – Tuesday, September 28, 2021
Address M. Benku 2341/11, 95503 Topoľčany, Slovenská republika
Bystrík KáčerInactive
KonateľWednesday, September 25, 2013 – Tuesday, September 28, 2021
Address M. Benku 2341/11, 95503 Topoľčany, Slovenská republika

Related persons

1 active of 3

Attila Béres
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 KáčerováInactive
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 KáčerInactive
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

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

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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