Active

Antiquariat s.r.o.

Company financial profile・Company ID 47722401・M. Falešníka 6, 97101 Prievidza・Founded 2014

Financial report Financial statements

Turnover 2024

16 K €

+42 %

Company ID: 47722401
Tax ID: 2024088594
VAT ID: —

Registered office: Antiquariat s.r.o.M. Falešníka 6 97101 Prievidza
Established: Tuesday, May 13, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/30520/R

Profit 2024

1,928 €

+753 %

Assets

17 K €

−11 %

Equity

14 K €

+16 %

Debt ratio

14.3 %

−19 pp

Gross margin

26.5 %

+8.6 pp

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Andromia score

—

Profit

+753 %

Revenue

+42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.8 %

+9.8 pp

Profit / revenue

ROA

11.5 %

+10 pp

Return on assets

ROE

13.4 %

+12 pp

Return on equity

Current ratio

7.10

+103 %

Current assets / current liabilities

Earnings before tax

2,268 €

+753 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

14 K €

+7.6 %

Current assets − current liabilities

Revenue CAGR

3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	7,611 €	9,044 €	12 K €	16 K €
Value added	205 €	716 €	2,067 €	4,323 €
Operating revenue	7,703 €	9,046 €	12 K €	16 K €
Profit after tax	147 €	−105 €	226 €	1,928 €
Income tax	26 €	0 €	40 €	340 €

Assets

Non-current assets0 €
Current assets17 K €

Liabilities and equity

Equity14 K €
Liabilities2,395 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	14 K €	15 K €	19 K €	17 K €
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	14 K €	15 K €	19 K €	17 K €
Inventory	893 €	515 €	965 €	440 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,806 €	3,263 €	6,785 €	286 €
Financial accounts	9,862 €	11 K €	11 K €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	14 K €	15 K €	19 K €	17 K €
Equity	12 K €	12 K €	12 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,823 €	6,962 €	6,854 €	7,080 €
Profit/loss for the accounting period after tax	147 €	−105 €	226 €	1,928 €
Liabilities	1,252 €	2,697 €	6,293 €	2,395 €
Non-current liabilities	0 €	3 €	13 €	36 €
Current liabilities	1,252 €	2,694 €	5,345 €	2,359 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	935 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount44.4 €Yes

Business activities

10 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 13, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 13, 2014
Počítačové službyValid from Tuesday, May 13, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 13, 2014
Reklamné a marketingové službyValid from Tuesday, May 13, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 13, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 13, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 13, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, May 13, 2014
Vydavateľská činnosťValid from Tuesday, May 13, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Júlia Trembecká
Konateľfrom Thursday, February 2, 2017
Address Dúbravská 937/19, 97101 Prievidza, Slovenská republika
Jaroslav DianInactive
KonateľThursday, February 2, 2017 – Friday, May 14, 2021
Address Opatovce nad Nitrou 543, 97202 Opatovce nad Nitrou, Slovenská republika
Miroslav DianInactive
KonateľTuesday, May 13, 2014 – Thursday, February 16, 2017
Address Opatovce nad Nitrou 543, 97202 Opatovce nad Nitrou, Slovenská republika

Related persons

1 active of 4

Júlia Trembecká
Spoločník v.o.s. / s.r.o.from Saturday, May 15, 2021
Address Dúbravská 937/19, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav DianInactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2017 – Friday, May 14, 2021
Address Opatovce nad Nitrou 543, 97202 Opatovce nad Nitrou, Slovenská republika
Share50 %Contribution2,500 EUR
Júlia TrembeckáInactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2017 – Friday, May 14, 2021
Address Dúbravská 937/19, 97101 Prievidza, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav DianInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Thursday, February 16, 2017
Address Opatovce nad Nitrou 543, 97202 Opatovce nad Nitrou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/30520/R
Main activity: Maloobchod s knihami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Antiquariat s.r.o.

Registered office

Antiquariat s.r.o.

M. Falešníka 6, 97101 Prievidza

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Antiquariat 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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