Autentik s. r. o.

Company financial profile・Company ID 50278797・Vajnorská 3371/142, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2025

77 K €

+21 %

Company ID: 50278797
Tax ID: 2120252442
VAT ID: SK2120252442, under §4, registered since Monday, June 18, 2018

Registered office: Autentik s. r. o.Vajnorská 3371/142 831 04 Bratislava - mestská časť Nové Mesto
Established: Thursday, April 14, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110666/B

Profit 2025

12 K €

+36 %Net profit after tax

Assetsexcl. VAT

28 K €

+12 %Total assets, stated excl. VAT

Equity

20 K €

+154 %Assets less external liabilities

Debt ratio

30.2 %

−39 ppLiabilities / total assets

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

Gross margin

17.1 %

−1.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+36 %

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

Revenue

+19 %

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

Income tax

Tax liability trend

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

15.6 %

+1.7 pp

Profit / revenue

Profit margin

15.9 %

+2.0 pp

Profit / sales

ROA

42.3 %

+7.4 pp

Return on assets

ROE

60.6 %

−52 pp

Return on equity

Return on costs

18.4 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

16.7 %

−1.7 pp

Added value / revenue

Earnings before tax

13 K €

+34 %

Profit + income tax

Effective tax

9.4 %

−1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	58 K €	41 K €	64 K €	75 K €
Value added	4,140 €	−6,544 €	12 K €	13 K €
Operating revenue	58 K €	44 K €	64 K €	77 K €
Profit after tax	371 €	−6,279 €	8,821 €	12 K €
Income tax	401 €	0 €	1,061 €	1,251 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €

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

Liabilities and equity

Equity20 K €
Liabilities8,580 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	29 K €	18 K €	25 K €	28 K €
Non-current assets	2,833 €	1,771 €	708 €	0 €
Property, plant and equipment	2,833 €	1,771 €	708 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	16 K €	25 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	11 K €	7,631 €	8,490 €
Financial accounts	14 K €	4,890 €	17 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	18 K €	25 K €	28 K €
Equity	5,269 €	−1,010 €	7,812 €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,227 €	−856 €	−7,134 €	1,687 €
Profit/loss for the accounting period after tax	371 €	−6,279 €	8,821 €	12 K €
Liabilities	23 K €	19 K €	17 K €	8,580 €
Non-current liabilities	2,919 €	2 €	72 €	0 €
Current liabilities	20 K €	19 K €	17 K €	8,580 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,375.8 €No
Tax reliability indexReliable
Tax debtNo
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 contractThursday, November 11, 2021

Largest partners

View all

Slovenská inovačná a energetická agentúra1×0 €Thursday, November 11, 2021

Recent contracts

View all

Zmluva o spolupráci
Slovenská inovačná a energetická agentúra0 €Thursday, November 11, 2021

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

Business activities

24 registered activities

Oprava odevov, textilu a bytového textiluValid from Wednesday, January 17, 2018
Počítačové službyValid from Wednesday, January 17, 2018
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, January 17, 2018
Administratívne službyValid from Thursday, April 14, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 14, 2016
Čistiace a upratovacie službyValid from Thursday, April 14, 2016
Finančný leasingValid from Thursday, April 14, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 14, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojnéhoValid from Thursday, April 14, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 14, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Šimon ŠkovieraActive
Konateľfrom Monday, October 30, 2017
Address Figová 135, 90027 Bernolákovo, Slovenská republika
JUDr. Daniel GajdárEnded
KonateľThursday, April 14, 2016 – Tuesday, January 16, 2018
Address Holíčska 13, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 5

Mgr. Šimon ŠkovieraActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 13, 2020
Address Figová 135, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia PatašiEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2018 – Tuesday, May 12, 2020
Address Šustekova 3697/49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.4 %Contribution1,670 EUR
Mgr. Šimon ŠkovieraEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2018 – Tuesday, May 12, 2020
Address Figová 135, 90027 Bernolákovo, Slovenská republika
Share33.2 %Contribution1,660 EUR
Peter FröhlichEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2018 – Tuesday, May 12, 2020
Address Školská 1374/15, 90028 Ivanka pri Dunaji, Slovenská republika
Share33.4 %Contribution1,670 EUR
Ready Made Spoločnosti s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2016 – Tuesday, January 16, 2018
Address Ľubochnianska 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Autentik s. r. o.from Wednesday, January 17, 2018
- Calypso International s.r.o.Thursday, April 14, 2016 – Tuesday, January 16, 2018
Registered office
2 records
- Vajnorská 3371/142, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, January 17, 2018
- Holíčska 13, 85105 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, April 14, 2016 – Tuesday, January 16, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110666/B
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 14, 2016Spoločnosť založená zakladateľskou listinou zo dňa 31.03.2016.

Autentik s. r. o.

Registered office

Autentik s. r. o.

Vajnorská 3371/142, 831 04 Bratislava - mestská časť Nové Mesto

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Autentik s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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