Ateliér ER s.r.o.

Company financial profile・Company ID 51286912・Čaradice 74, 95301 Čaradice・Founded 2018

Financial report Financial statements

Active

Turnover 2025

6,478 €

−50 %

Company ID: 51286912
Tax ID: 2120691144
VAT ID: —

Registered office: Ateliér ER s.r.o.Čaradice 74 95301 Čaradice
Established: Thursday, February 22, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/55432/N

Profit 2025

−4,445 €

+17 %Net profit after tax

Assets

26 K €

−4.0 %Total assets, stated excl. VAT

Equity

14 K €

+322 %Assets less external liabilities

Debt ratio

47.0 %

−41 ppLiabilities / total assets

Gross margin

37.7 %

+8.0 ppGross profit / sales

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Andromia score

—

Profit

+17 %

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

Revenue

−50 %

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

-68.6 %

−28 pp

Profit / revenue

Profit margin

-68.6 %

−28 pp

Profit / sales

ROA

-17.0 %

+2.6 pp

Return on assets

ROE

-32.1 %

+131 pp

Return on equity

Return on costs

-40.7 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

+8.0 pp

Added value / revenue

Earnings before tax

−4,105 €

+18 %

Profit + income tax

Effective tax

-8.3 %

−1.5 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	9,682 €	7,032 €	13 K €	6,478 €
Value added	3,020 €	358 €	3,878 €	2,439 €
Operating revenue	9,863 €	7,032 €	13 K €	6,478 €
Profit after tax	−2,102 €	−8,422 €	−5,343 €	−4,445 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6 €	10 €	0 €	40 €

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

Assetsexcl. VAT

Non-current assets2,159 €
Current assets24 K €

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

Liabilities and equity

Equity14 K €
Liabilities12 K €

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	36 K €	28 K €	27 K €	26 K €
Non-current assets	21 K €	15 K €	7,691 €	2,159 €
Property, plant and equipment	21 K €	15 K €	7,691 €	2,159 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	13 K €	20 K €	24 K €
Inventory	3,277 €	3,306 €	0 €	17 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	212 €	240 €	3,607 €	283 €
Financial accounts	11 K €	9,811 €	16 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	36 K €	28 K €	27 K €	26 K €
Equity	9,044 €	623 €	3,279 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−16 K €	−25 K €	−30 K €
Profit/loss for the accounting period after tax	−2,102 €	−8,422 €	−5,343 €	−4,445 €
Liabilities	27 K €	27 K €	24 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	27 K €	24 K €	12 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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Thursday, February 22, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 22, 2018
Keramická výrobaValid from Thursday, February 22, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 22, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 22, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, February 22, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 22, 2018
Prenájom hnuteľných vecíValid from Thursday, February 22, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 22, 2018
Prípravné práce k realizácii stavbyValid from Thursday, February 22, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Eva RusnáčikováActive
Konateľfrom Thursday, February 22, 2018
Address Ulica Rajčuchy 74/42, 95301 Čaradice, Slovenská republika
Branislav RusnáčikEnded
KonateľThursday, February 22, 2018 – Monday, January 8, 2024
Address Čaradice 74, 95301 Čaradice, Slovenská republika
Mgr. Eva RusnáčikováEnded
KonateľThursday, February 22, 2018 – Monday, January 8, 2024
Address Čaradice 74, 95301 Čaradice, Slovenská republika

Related persons

1 active of 5

Mgr. Eva RusnáčikováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 9, 2024
Address Ulica Rajčuchy 74/42, 95301 Čaradice, Slovenská republika
Share100 %Contribution5,000 EUR
Branislav RusnáčikEnded
Spoločník v.o.s. / s.r.o.Friday, September 10, 2021 – Monday, January 8, 2024
Address Čaradice 74, 95301 Čaradice, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Eva RusnáčikováEnded
Spoločník v.o.s. / s.r.o.Friday, September 10, 2021 – Monday, January 8, 2024
Address Čaradice 74, 95301 Čaradice, Slovenská republika
Share50 %Contribution2,500 EUR
Branislav RusnáčikEnded
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Thursday, September 9, 2021
Address Luhačovická 3661/14, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Eva RusnáčikováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Thursday, September 9, 2021
Address Luhačovická 3661/14, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Čaradice 74, 95301 Čaradice, Slovenská republikafrom Friday, September 10, 2021
- Luhačovická 14, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, February 22, 2018 – Thursday, September 9, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/55432/N
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, February 22, 2018Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.2017 v znení dodatku č.1 zo dňa 12.01.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Ateliér ER s.r.o.

Registered office

Ateliér ER s.r.o.

Čaradice 74, 95301 Čaradice

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Ateliér ER 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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