Company data from Slovak public registers

Active

OVERLAY, s. r. o.

Company financial profileCompany ID 47966955P. Jilemnického 1757/13, 941 31 Dvory nad ŽitavouFounded 2014

Turnover 2025

245 K €

+46 %
Company ID
47966955
Tax ID
2024164032
VAT ID
SK2024164032, under §4, registered since Thursday, February 1, 2018
Registered office
OVERLAY, s. r. o.P. Jilemnického 1757/13 941 31 Dvory nad Žitavou
Established
Tuesday, December 2, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/38104/N

Profit 2025

−6,285 €

−237 %

Assets

98 K €

−2.9 %

Equity

88 K €

−6.7 %

Debt ratio

9.8 %

+3.6 pp

Gross margin

17.4 %

−9.4 pp
Coming soon

Andromia score

Profit

−237 %
−508 €−600 €1,151 €6,022 €983 €−1,072 €11 K €−227 €70 K €−1,704 €4,604 €−6,285 €201420152016201720182019202020212022202320242025

Revenue

+38 %
1,536 €22 K €41 K €51 K €49 K €41 K €109 K €51 K €811 K €171 K €164 K €226 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.6 %

−5.3 pp

Profit / revenue

ROA

-6.4 %

−11 pp

Return on assets

ROE

-7.1 %

−12 pp

Return on equity

Current ratio

10.53

−37 %

Current assets / current liabilities

Earnings before tax

−5,325 €

−175 %

Profit + income tax

Effective tax

-18.0 %

−54 pp

Income tax / earnings before tax

Net working capital

82 K €

−3.1 %

Current assets − current liabilities

Revenue CAGR

57.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,186 €201422 K €201541 K €201651 K €201749 K €201841 K €2019109 K €202051 K €2021811 K €2022178 K €2023168 K €2024245 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods811 K €171 K €164 K €226 K €
Value added123 K €35 K €44 K €39 K €
Operating revenue811 K €178 K €168 K €245 K €
Profit after tax70 K €−1,704 €4,604 €−6,285 €
Income tax20 K €363 €2,531 €960 €

Assets

  • Non-current assets6,558 €
  • Current assets91 K €

Liabilities and equity

  • Equity88 K €
  • Liabilities9,567 €

Balance sheet

Assets

Item2022202320242025
Total assets138 K €118 K €101 K €98 K €
Non-current assets7,875 €7,809 €10 K €6,558 €
Property, plant and equipment7,875 €7,809 €10 K €6,558 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets130 K €110 K €91 K €91 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €54 K €63 K €37 K €
Financial accounts115 K €56 K €28 K €54 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities138 K €118 K €101 K €98 K €
Equity92 K €90 K €94 K €88 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €86 K €84 K €89 K €
Profit/loss for the accounting period after tax70 K €−1,704 €4,604 €−6,285 €
Liabilities46 K €28 K €6,177 €9,567 €
Non-current liabilities534 €628 €767 €911 €
Current liabilities46 K €27 K €5,410 €8,656 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €371 €0 €0 €

Income tax

Tax liability trend

120 €480 €847 €2,116 €979 €244 €3,526 €529 €20 K €363 €2,531 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period932.82 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 2, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 2, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, December 2, 2014
  • Prípravné práce k realizácii stavbyValid from Tuesday, December 2, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 2, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 2, 2014
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 2, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, December 2, 2014

    Address P. Jilemnického 1757/13, 94131 Dvory nad Žitavou, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 2, 2014

    Address P. Jilemnického 1757/13, 94131 Dvory nad Žitavou, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/38104/N
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
OVERLAY, s. r. o.

Registered office

OVERLAY, s. r. o.

P. Jilemnického 1757/13, 941 31 Dvory nad Žitavou

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