ATOPS Development Karlovka s. r. o.

Company financial profile・Company ID 50724339・Gruzínska 18, 82105 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

317 K €

+330,150 %

Company ID: 50724339
Tax ID: 2120448451
VAT ID: SK2120448451, under §4, registered since Thursday, June 1, 2017

Registered office: ATOPS Development Karlovka s. r. o.Gruzínska 18 82105 Bratislava - mestská časť Ružinov
Established: Thursday, February 16, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117452/B

Profit 2025

−21 K €

+59 %Net profit after tax

Assets

1.17 M €

−21 %Total assets, stated excl. VAT

Equity

1.14 M €

−1.8 %Assets less external liabilities

Debt ratio

1.8 %

−19 ppLiabilities / total assets

Gross margin

1.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+59 %

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

Revenue

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

-6.6 %

+53,277 pp

Profit / revenue

Profit margin

-3.9 %

Profit / sales

ROA

-1.8 %

+1.7 pp

Return on assets

ROE

-1.8 %

+2.6 pp

Return on equity

Return on costs

-6.2 %

+94 pp

Profit / (revenue − profit)

Added value to revenue

3.2 %

+11,489 pp

Added value / revenue

Earnings before tax

−18 K €

+62 %

Profit + income tax

Effective tax

-14.4 %

−9.1 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	14 K €	4.88 M €	0 €	536 K €
Value added	51 K €	2.04 M €	−11 K €	10 K €
Operating revenue	1.13 M €	2.39 M €	96 €	317 K €
Profit after tax	−7,245 €	1.55 M €	−51 K €	−21 K €
Income tax	54 €	421 K €	2,540 €	2,636 €
Current income tax	54 €	421 K €	2,540 €	2,636 €

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 assets1.17 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1.14 M €
Liabilities21 K €
Accruals and deferrals0 €

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	3.65 M €	1.95 M €	1.47 M €	1.17 M €
Non-current assets	0 €	1.1 M €	1.07 M €	0 €
Property, plant and equipment	0 €	1.04 M €	1.04 M €	0 €
Non-current intangible assets	0 €	57 K €	24 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.65 M €	847 K €	400 K €	1.17 M €
Inventory	3.63 M €	22 K €	22 K €	931 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,883 €	246 K €	370 K €	226 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,718 €	578 K €	7,814 €	8,677 €
Accruals and deferrals	2,874 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.65 M €	1.95 M €	1.47 M €	1.17 M €
Equity	223 K €	1.52 M €	1.17 M €	1.14 M €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	375 €	375 €	375 €	375 €
Profit/loss of previous years	−29 K €	−36 K €	1.21 M €	1.16 M €
Profit/loss for the accounting period after tax	−7,245 €	1.55 M €	−51 K €	−21 K €
Liabilities	3.43 M €	429 K €	302 K €	21 K €
Non-current liabilities	101 K €	266 €	0 €	0 €
Current liabilities	1.68 M €	429 K €	302 K €	21 K €
Short-term financial assistance	33 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1.62 M €	0 €	0 €	0 €
Provisions	300 €	500 €	300 €	300 €
Accruals and deferrals	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 period3,766.37 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid from Thursday, February 16, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 16, 2017
faktoring a forfaitingValid from Thursday, February 16, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 16, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 16, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 16, 2017
prenájom hnuteľných vecíValid from Thursday, February 16, 2017
prieskum trhu a verejnej mienkyValid from Thursday, February 16, 2017
reklamné a marketingové službyValid from Thursday, February 16, 2017
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, February 16, 2017

Statutory bodies and related persons

Statutory body

4 active of 9

Dominik SumbalActive
Konateľfrom Thursday, November 11, 2021
Address Bzovícka 2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Pavol Bayer ml.Active
Konateľfrom Thursday, November 11, 2021
Address Agatova 432, 90043 Kalinkovo, Slovenská republika
Ing. Pavol BayerActive
Konateľfrom Thursday, February 16, 2017
Address Ševčenkova 1051/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
MUDr. Jaroslav SumbalActive
Konateľfrom Thursday, February 16, 2017
Address Bzovícka 3178/2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Marek NémaEnded
KonateľTuesday, August 8, 2017 – Friday, June 14, 2019
Address Sv. Cyrila a Metoda 687/15, 90029 Nová Dedinka, Slovenská republika
Ing. Jaroslav NémaEnded
KonateľThursday, February 16, 2017 – Friday, June 14, 2019
Address Trenčianska 16005/56F, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Jozef JaníkEnded
KonateľThursday, February 16, 2017 – Friday, September 8, 2017
Address Laténska 2C, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Ing. Pavol BayerEnded
KonateľThursday, February 16, 2017 – Monday, December 27, 2021
Address Ševčenkova 1051/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
MUDr. Jaroslav SumbalEnded
KonateľThursday, February 16, 2017 – Monday, December 27, 2021
Address Bzovícka 3178/2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 9

Ing. Pavol BayerActive
Spoločník v.o.s. / s.r.o.from Saturday, June 15, 2019
Address Ševčenkova 1051/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share70 %Contribution5,250 EUR
MUDr. Jaroslav SumbalActive
Spoločník v.o.s. / s.r.o.from Saturday, September 9, 2017
Address Bzovícka 3178/2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share30 %Contribution2,250 EUR
Ing. Jaroslav NémaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 9, 2017 – Friday, June 14, 2019
Address Trenčianska 16005/56F, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share25 %Contribution1,875 EUR
Ing. Marek NémaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 9, 2017 – Friday, June 14, 2019
Address Sv. Cyrila a Metoda 687/15, 90029 Nová Dedinka, Slovenská republika
Share10 %Contribution750 EUR
Ing. Pavol BayerEnded
Spoločník v.o.s. / s.r.o.Saturday, September 9, 2017 – Friday, June 14, 2019
Address Ševčenkova 1051/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share35 %Contribution2,625 EUR
Ing. Jaroslav NémaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Friday, September 8, 2017
Address Trenčianska 16005/56F, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Jozef JaníkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Friday, September 8, 2017
Address Laténska 2C, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Pavol BayerEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Friday, September 8, 2017
Address Ševčenkova 1051/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share25 %Contribution1,250 EUR
MUDr. Jaroslav SumbalEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Friday, September 8, 2017
Address Bzovícka 3178/2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share25 %Contribution1,250 EUR

Company history

1 change in the register

Registered office
2 records
- Gruzínska 18, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 9, 2017
- Mlynské Nivy 48, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, February 16, 2017 – Friday, September 8, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117452/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, February 16, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.1.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ATOPS Development Karlovka s. r. o.

Registered office

ATOPS Development Karlovka s. r. o.

Gruzínska 18, 82105 Bratislava - mestská časť Ružinov

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ATOPS Development Karlovka 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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