Company data from Slovak public registers

Andromia Insight

Mgr. Beáta Kartíková s.r.o.

Company financial profile・Company ID 48214337・Gazdovský rad 2, 93101 Šamorín・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

46 K €

+71 %
Company ID
48214337
Tax ID
2120089884
VAT ID
SK2120089884, under §4, registered since Friday, July 8, 2016
Registered office
Mgr. Beáta Kartíková s.r.o.Gazdovský rad 2 93101 Šamorín
Established
Saturday, June 27, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36065/T

Profit 2025

13 K €

+155 %Net profit after tax

Assetsexcl. VAT

29 K €

−48 %Total assets, stated excl. VAT

Equity

24 K €

+34 %Assets less external liabilities

Debt ratio

16.4 %

−51 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

50.5 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+155 %
−702 €1,188 €2,690 €−1,788 €−1,345 €460 €3,894 €4,858 €5,046 €13 K €20152016201720182019202020212022202320252015−702 €20161,188 €20172,690 €2018−1,788 €2019−1,345 €2020460 €20213,894 €20224,858 €20235,046 €202513 K €

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

Revenue

+72 %
37 K €53 K €69 K €44 K €48 K €43 K €28 K €24 K €27 K €46 K €2015201620172018201920202021202220232025201537 K €201653 K €201769 K €201844 K €201948 K €202043 K €202128 K €202224 K €202327 K €202546 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

659 €1,477 €960 €459 €273 €223 €799 €417 €803 €1,430 €2015201620172018201920202021202220232025Total tax · 2015659 €Total tax · 20161,477 €Total tax · 2017960 €Total tax · 2018459 €Total tax · 2019273 €Total tax · 2020223 €Total tax · 2021799 €Total tax · 2022417 €Total tax · 2023803 €Total tax · 20251,430 €Current tax · 2015659 €Current tax · 20161,477 €Current tax · 2017960 €Current tax · 2018459 €Current tax · 2019273 €

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

27.8 %

+9.2 pp

Profit / revenue

Profit margin

27.8 %

+9.1 pp

Profit / sales

ROA

44.6 %

+35 pp

Return on assets

ROE

53.4 %

+25 pp

Return on equity

Return on costs

38.6 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

50.5 %

+0.7 pp

Added value / revenue

Earnings before tax

14 K €

+144 %

Profit + income tax

Effective tax

10.0 %

−3.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €201553 K €201680 K €201744 K €201849 K €201944 K €202028 K €202124 K €202227 K €202346 K €2025

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

Income statement

Item2021202220232025
Sales of products, services and goods28 K €24 K €27 K €46 K €
Value added21 K €19 K €13 K €23 K €
Operating revenue28 K €24 K €27 K €46 K €
Profit after tax3,894 €4,858 €5,046 €13 K €
Income tax799 €417 €803 €1,430 €

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

Non-profit resources and costs

Item2021202220232025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,023 €
  • Current assets20 K €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities4,730 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232025
Total assets28 K €63 K €55 K €29 K €
Non-current assets11 K €31 K €23 K €9,023 €
Property, plant and equipment11 K €31 K €23 K €9,023 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €33 K €32 K €20 K €
Inventory54 €54 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,859 €26 K €16 K €197 €
Financial accounts16 K €6,849 €16 K €20 K €

Liabilities and equity

Item2021202220232025
Total equity and liabilities28 K €63 K €55 K €29 K €
Equity8,047 €13 K €18 K €24 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,064 €2,830 €7,251 €5,571 €
Profit/loss for the accounting period after tax3,894 €4,858 €5,046 €13 K €
Liabilities20 K €50 K €37 K €4,730 €
Non-current liabilities0 €6 €6 €0 €
Current liabilities5,776 €10 K €11 K €4,730 €
Long-term bank loans0 €4,874 €4,874 €0 €
Short-term bank loans14 K €35 K €22 K €0 €
Provisions250 €250 €250 €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 payerReason year2026Published onTuesday, June 9, 2026Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,316.38 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, June 13, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • poskytovanie právnych služiebValid from Wednesday, March 22, 2017
  • administratívne službyValid Saturday, June 27, 2015 – Tuesday, March 21, 2017Cancelled
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, June 27, 2015 – Tuesday, March 21, 2017Cancelled
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, June 27, 2015 – Tuesday, March 21, 2017Cancelled
  • reklamné a marketingové službyValid Saturday, June 27, 2015 – Tuesday, March 21, 2017Cancelled
  • sprostredkovateľská činnosť v oblasti služiebValid Saturday, June 27, 2015 – Tuesday, March 21, 2017Cancelled
  • vydavateľská činnosťValid Saturday, June 27, 2015 – Tuesday, March 21, 2017Cancelled
  • vykonávanie mimoškolskej vzdelávacej činnostiValid Saturday, June 27, 2015 – Tuesday, March 21, 2017Cancelled

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Beáta KartíkováActive
    Konateľfrom Saturday, June 27, 2015

    Address Hviezdoslavov 897, 93041 Hviezdoslavov, Slovenská republika

  • Beáta KartíkováEnded
    KonateľSaturday, June 27, 2015 – Tuesday, March 21, 2017

    Address Smetanova 1611/5, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 2
  • Mgr. Beáta KartíkováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 22, 2017

    Address Hviezdoslavov 897, 93041 Hviezdoslavov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Beáta KartíkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 27, 2015 – Tuesday, March 21, 2017

    Address Smetanova 1611/5, 94301 Štúrovo, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • Mgr. Beáta Kartíková s.r.o.from Wednesday, March 22, 2017
    • irispontem s.r.o.Saturday, June 27, 2015 – Tuesday, March 21, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36065/T
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Mgr. Beáta Kartíková s.r.o.

Registered office

Mgr. Beáta Kartíková s.r.o.

Gazdovský rad 2, 93101 Šamorín

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