AT-GLOBAL, s.r.o.

Company financial profile・Company ID 51956497・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2018

Financial report Financial statements

Active

Turnover 2023

7,702 €

−37 %

Company ID: 51956497
Tax ID: 2120846101
VAT ID: —

Registered office: AT-GLOBAL, s.r.o.ul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Wednesday, September 26, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/51179/S

Profit 2023

1,738 €

+65 %Net profit after tax

Assets

28 K €

+279 %Total assets, stated excl. VAT

Equity

−15 K €

+10 %Assets less external liabilities

Debt ratio

153.6 %

−173 ppLiabilities / total assets

Gross margin

37.8 %

+0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+65 %

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

Revenue

−37 %

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

22.6 %

+14 pp

Profit / revenue

Profit margin

22.6 %

+14 pp

Profit / sales

ROA

6.1 %

−8.0 pp

Return on assets

ROE

-11.5 %

−5.2 pp

Return on equity

Return on costs

29.1 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

37.8 %

+0.4 pp

Added value / revenue

Earnings before tax

2,045 €

+65 %

Profit + income tax

Effective tax

15.0 %

−0.1 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	2020	2021	2022	2023
Sales of products, services and goods	13 K €	22 K €	12 K €	7,702 €
Value added	2,890 €	15 K €	4,598 €	2,914 €
Operating revenue	14 K €	22 K €	12 K €	7,702 €
Profit after tax	−6,872 €	11 K €	1,054 €	1,738 €
Income tax	0 €	468 €	188 €	307 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	6,591 €	99 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,081 €
Current assets26 K €

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

Liabilities and equity

Equity−15 K €
Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	12 K €	9,222 €	7,463 €	28 K €
Non-current assets	7,077 €	4,579 €	2,081 €	2,081 €
Property, plant and equipment	7,077 €	4,579 €	2,081 €	2,081 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,013 €	4,643 €	5,382 €	26 K €
Inventory	0 €	0 €	0 €	2,470 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,619 €	4,503 €	3,975 €	9,495 €
Financial accounts	394 €	140 €	1,407 €	14 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	12 K €	9,222 €	7,463 €	28 K €
Equity	−29 K €	−18 K €	−17 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−27 K €	−34 K €	−23 K €	−22 K €
Profit/loss for the accounting period after tax	−6,872 €	11 K €	1,054 €	1,738 €
Liabilities	41 K €	27 K €	24 K €	43 K €
Non-current liabilities	10 K €	8,887 €	7,273 €	5,900 €
Current liabilities	30 K €	18 K €	17 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Administratívne službyValid from Wednesday, September 26, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 26, 2018
Čistiace a upratovacie službyValid from Wednesday, September 26, 2018
Dizajnérska činnosťValid from Wednesday, September 26, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 26, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 26, 2018
Kuriérske službyValid from Wednesday, September 26, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátanie prípojného vozidlaValid from Wednesday, September 26, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, September 26, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 26, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Adam TakáčEnded
KonateľMonday, November 26, 2018 – Friday, January 10, 2025
Address Iljušinova 1033/10, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Zuzana ZáhorskáEnded
KonateľWednesday, September 26, 2018 – Thursday, January 10, 2019
Address Farského 6, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 4

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, January 10, 2025
Address George St , 5091, 94591 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCActive
Spoločník v.o.s. / s.r.o.from Friday, January 10, 2025
Address Lemon St., 1341, 94591 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Adam TakáčEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2019 – Thursday, January 9, 2025
Address Iljušinova 1033/10, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana ZáhorskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Thursday, January 10, 2019
Address Farského 6, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- AT-GLOBAL, s.r.o.from Friday, January 11, 2019
- LeendePlan s.r.o.Wednesday, September 26, 2018 – Thursday, January 10, 2019
Registered office
2 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikafrom Friday, January 10, 2025
- Betliarska 22, 85102 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, September 26, 2018 – Thursday, January 9, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/51179/S
Main activity: Ostatné osobné služby i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, September 26, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 02.08.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

AT-GLOBAL, s.r.o.

Registered office

AT-GLOBAL, s.r.o.

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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AT-GLOBAL, 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

Names

Registered office

Registration

Legal facts

Registered office

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