ATK Stores, s.r.o.

Company financial profile・Company ID 50329715・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Active

Turnover 2019

414 K €

−18 %

Company ID: 50329715
Tax ID: 2120279084
VAT ID: —

Registered office: ATK Stores, s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, May 17, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111451/B

Profit 2019

2,785 €

−19 %Net profit after tax

Assetsexcl. VAT

74 K €

−30 %Total assets, stated excl. VAT

Equity

14 K €

+23 %Assets less external liabilities

Debt ratio

80.7 %

−8.3 ppLiabilities / total assets

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

Gross margin

17.6 %

−1.1 ppGross profit / sales

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Andromia score

—

Profit

−19 %

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

Revenue

−18 %

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

0.7 %

Profit / revenue

Profit margin

0.7 %

Profit / sales

ROA

3.8 %

+0.5 pp

Return on assets

ROE

19.6 %

−10 pp

Return on equity

Return on costs

0.7 %

Profit / (revenue − profit)

Added value to revenue

17.6 %

−1.1 pp

Added value / revenue

Earnings before tax

3,525 €

−19 %

Profit + income tax

Effective tax

21.0 %

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	2017	2018	2019
Sales of products, services and goods	204 K €	503 K €	414 K €
Value added	37 K €	94 K €	73 K €
Operating revenue	204 K €	503 K €	414 K €
Profit after tax	3,027 €	3,428 €	2,785 €
Income tax	960 €	911 €	740 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	33 K €	90 K €	69 K €

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

Assetsexcl. VAT

Non-current assets1,947 €
Current assets72 K €

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

Liabilities and equity

Equity14 K €
Liabilities60 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	5,000 €	25 K €	106 K €	74 K €
Non-current assets	0 €	1,947 €	1,947 €	1,947 €
Property, plant and equipment	0 €	1,947 €	1,947 €	1,947 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	23 K €	104 K €	72 K €
Inventory	0 €	11 K €	12 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,000 €	9,692 €	89 K €	58 K €
Financial accounts	0 €	2,829 €	3,121 €	1,550 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,000 €	25 K €	106 K €	74 K €
Equity	5,000 €	8,170 €	12 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	3,027 €	6,456 €
Profit/loss for the accounting period after tax	0 €	3,027 €	3,428 €	2,785 €
Liabilities	0 €	17 K €	94 K €	60 K €
Non-current liabilities	0 €	3,875 €	3,875 €	2,375 €
Current liabilities	0 €	13 K €	90 K €	57 K €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, June 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,003.88 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,382.77 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 5, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, May 5, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov uzatvorená v zmysle § 2
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, May 5, 2020

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

Business activities

18 registered activities

administratívne službyValid from Tuesday, May 17, 2016
baliace činnosti, manipulácia s tovaromValid from Tuesday, May 17, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 17, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 17, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 17, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 17, 2016
odevná výrobaValid from Tuesday, May 17, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 17, 2016
počítačové službyValid from Tuesday, May 17, 2016
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, May 17, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Antonín Tomáš KolárActive
Konateľfrom Tuesday, March 23, 2021
Address Laborecká 1866/27, 06601 Humenné, Slovenská republika
Juraj BujňákEnded
KonateľTuesday, May 17, 2016 – Tuesday, October 5, 2021
Address Javorová 7, 90023 Viničné, Slovenská republika

Related persons

1 active of 2

TRIGA TRADE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, October 6, 2021
Address Senovážné náměstí 992/8, 11000 Praha 1 - Nové Město, Česká republika
Share100 %Contribution5,000 EUR
Juraj BujňákEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Tuesday, October 5, 2021
Address Javorová 7, 90023 Viničné, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ATK Stores, s.r.o.from Wednesday, October 6, 2021
- BM Stores, s. r. o.Tuesday, May 17, 2016 – Tuesday, October 5, 2021
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, October 6, 2021
- Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, May 17, 2016 – Tuesday, October 5, 2021

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/111451/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, May 17, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.04.2016 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ATK Stores, s.r.o.

Registered office

ATK Stores, s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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ATK Stores, 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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