Company data from Slovak public registers

Andromia Insight

TatryFood s.r.o.

Company financial profile・Company ID 47566850・Patrónska 824/10, 05934 Spišská Teplica・Founded 2013

Financial reportFinancial statements
Active

Turnover 2024

9,849 €

Company ID
47566850
Tax ID
2023966098
VAT ID
SK2023966098, under §7a, registered since Thursday, July 4, 2024
Registered office
TatryFood s.r.o.Patrónska 824/10 05934 Spišská Teplica
Established
Friday, December 13, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29666/P

Profit 2024

4,040 €

Net profit after tax

Assets

20 K €

+321 %Total assets, stated excl. VAT

Equity

8,591 €

+89 %Assets less external liabilities

Debt ratio

56.4 %

+54 ppLiabilities / total assets

Gross margin

96.2 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−1,371 €862 €−5,192 €8,400 €5,697 €1,647 €−2,884 €1,935 €0 €4,040 €20152016201720182019202020212022202320242015−1,371 €2016862 €2017−5,192 €20188,400 €20195,697 €20201,647 €2021−2,884 €20221,935 €20230 €20244,040 €

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

Revenue

2,657 €31 K €15 K €36 K €38 K €17 K €8,674 €18 K €0 €9,849 €201520162017201820192020202120222023202420152,657 €201631 K €201715 K €201836 K €201938 K €202017 K €20218,674 €202218 K €20230 €20249,849 €

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 €592 €539 €341 €0 €81 €0 €1,083 €2015201620172018201920202021202220232024Total tax · 20150 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018592 €Total tax · 2019539 €Total tax · 2020341 €Total tax · 20210 €Total tax · 202281 €Total tax · 20230 €Total tax · 20241,083 €

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

41.0 %

Profit / revenue

Profit margin

41.0 %

Profit / sales

ROA

20.5 %

+20 pp

Return on assets

ROE

47.0 %

+47 pp

Return on equity

Return on costs

69.5 %

Profit / (revenue − profit)

Added value to revenue

96.2 %

Added value / revenue

Earnings before tax

5,123 €

Profit + income tax

Effective tax

21.1 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,657 €201531 K €201618 K €201736 K €201838 K €201922 K €202017 K €202121 K €20220 €20239,849 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods8,674 €18 K €0 €9,849 €
Value added−4,456 €3,866 €0 €9,476 €
Operating revenue17 K €21 K €0 €9,849 €
Profit after tax−2,884 €1,935 €0 €4,040 €
Income tax0 €81 €0 €1,083 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs6,221 €3,957 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets7,613 €

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

Liabilities and equity

  • Equity8,591 €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets7,539 €4,679 €4,679 €20 K €
Non-current assets0 €0 €0 €12 K €
Property, plant and equipment0 €0 €0 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,539 €4,679 €4,679 €7,613 €
Inventory1,190 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,194 €53 €53 €2,886 €
Financial accounts4,155 €4,626 €4,626 €4,727 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities7,539 €4,679 €4,679 €20 K €
Equity2,616 €4,551 €4,551 €8,591 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−2,884 €−949 €−949 €
Profit/loss for the accounting period after tax−2,884 €1,935 €0 €4,040 €
Liabilities4,923 €128 €128 €11 K €
Non-current liabilities0 €0 €0 €15 K €
Current liabilities4,472 €123 €123 €−3,539 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions451 €5 €5 €5 €

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 receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na rýchlu konzumáciuValid Saturday, November 14, 2015 – Thursday, September 17, 2026
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Opracovanie kovu jednoduchým spôsobomValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Prípravné práce k realizácii stavbyValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Uskutočňovanie stavieb a ich zmienValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Výroba a hutnícke spracovanie kovovValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Výroba čerpadiel, kompresorov, ventilov a armatúrValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Výroba chladiacich, ventilačných a filtračných zariadeníValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Výroba jednoduchých výrobkov z kovuValid Wednesday, March 12, 2014 – Thursday, September 17, 2026
  • Výroba radiátorov a kotlov ústredného kúrenia, pecí a horákovValid Wednesday, March 12, 2014 – Thursday, September 17, 2026

Statutory bodies and related persons

Statutory body

1 active of 5
  • Richard MajkutActive
    Konateľfrom Thursday, December 1, 2022

    Address Letná 3370/21, 05801 Poprad, Slovenská republika

  • Michal KrálikEnded
    KonateľSaturday, May 13, 2017 – Wednesday, March 8, 2023

    Address Partizánska 46/43, 05918 Spišské Bystré, Slovenská republika

  • Dominik NebusEnded
    KonateľMonday, October 12, 2015 – Monday, June 26, 2017

    Address Vlková 86, 05972 Vlková, Slovenská republika

  • Ing. Marcel ZadžoraEnded
    KonateľMonday, October 12, 2015 – Friday, January 20, 2017

    Address Vlková 83, 05972 Vlková, Slovenská republika

  • Adam ŠkovieraEnded
    KonateľFriday, December 13, 2013 – Friday, November 13, 2015

    Address Jarná 3040/12, 05801 Poprad, Slovenská republika

Related persons

1 active of 6
  • Richard MajkutActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 9, 2023

    Address Letná 3370/21, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Michal KrálikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Wednesday, March 8, 2023

    Address Partizánska 46/43, 05918 Spišské Bystré, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dominik NebusEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 21, 2017 – Monday, June 26, 2017

    Address Vlková 86, 05972 Vlková, Slovenská republika

  • Dominik NebusEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Friday, January 20, 2017

    Address Vlková 86, 05972 Vlková, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ing. Marcel ZadžoraEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Friday, January 20, 2017

    Address Vlková 83, 05972 Vlková, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Adam ŠkovieraEnded
    Spoločník v.o.s. / s.r.o.Friday, December 13, 2013 – Friday, November 13, 2015

    Address Jarná 3040/12, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Names

    3 records
    • TatryFood s.r.o.from Thursday, March 9, 2023
    • Corner, s.r.o.Saturday, November 14, 2015 – Wednesday, March 8, 2023
    • LED FLASH SLOVAKIA s.r.o.Friday, December 13, 2013 – Friday, November 13, 2015

  • Registered office

    5 records
    • Patrónska 824/10, 05934 Spišská Teplica, Slovenská republikafrom Thursday, March 9, 2023
    • Cintorínska 326/68, 05918 Spišské Bystré, Slovenská republikaTuesday, June 27, 2017 – Wednesday, March 8, 2023
    • Vlková 86, 05972 Vlková, Slovenská republikaSaturday, January 21, 2017 – Monday, June 26, 2017
    • ul. Gen. Štefánika 1216/3, 06001 Kežmarok, Slovenská republikaSaturday, November 14, 2015 – Friday, January 20, 2017
    • Jarná 3040/12, 05801 Poprad, Slovenská republikaFriday, December 13, 2013 – Friday, November 13, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29666/P
Main activity
Výroba svietidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
TatryFood s.r.o.

Registered office

TatryFood s.r.o.

Patrónska 824/10, 05934 Spišská Teplica

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