Company data from Slovak public registers

attra, s.r.o.

Company financial profile・Company ID 52063798・Klincová 2136/35, 82108 Bratislava - mestská časť Ružinov・Founded 2018

Active

Turnover 2025

1.16 M €

+16 %
Company ID
52063798
Tax ID
2120892686
VAT ID
SK2120892686, under §4, registered since Monday, July 1, 2019
Registered office
attra, s.r.o.Klincová 2136/35 82108 Bratislava - mestská časť Ružinov
Established
Friday, December 14, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/133405/B

Profit 2025

20 K €

+87 %Net profit after tax

Assetsexcl. VAT

564 K €

+93 %Total assets, stated excl. VAT

Equity

37 K €

−21 %Assets less external liabilities

Debt ratio

93.4 %

+9.5 ppLiabilities / total assets
  • Real93.4 %
  • To shareholders and group0.0 %

Gross margin

7.1 %

+2.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+87 %
150 €13 K €4,746 €13 K €3,258 €16 K €11 K €20 K €201820192020202120222023202420252018150 €201913 K €20204,746 €202113 K €20223,258 €202316 K €202411 K €202520 K €

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

Revenue

+14 %
457 €166 K €107 K €280 K €359 K €814 K €988 K €1.13 M €201820192020202120222023202420252018457 €2019166 K €2020107 K €2021280 K €2022359 K €2023814 K €2024988 K €20251.13 M €

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

Income tax

Tax liability trend

40 €3,505 €842 €3,539 €873 €4,741 €4,515 €5,474 €20182019202020212022202320242025Total tax · 201840 €Total tax · 20193,505 €Total tax · 2020842 €Total tax · 20213,539 €Total tax · 2022873 €Total tax · 20234,741 €Total tax · 20244,515 €Total tax · 20255,474 €Current tax · 20213,539 €Current tax · 2022873 €Current tax · 20234,741 €Current tax · 20244,515 €Current tax · 20255,474 €

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

1.8 %

+0.7 pp

Profit / revenue

Profit margin

1.8 %

+0.7 pp

Profit / sales

ROA

3.6 %

−0.1 pp

Return on assets

ROE

55.2 %

+32 pp

Return on equity

Return on costs

1.8 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

6.9 %

+2.2 pp

Added value / revenue

Earnings before tax

26 K €

+68 %

Profit + income tax

Effective tax

21.1 %

−8.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

457 €2018166 K €2019107 K €2020280 K €2021359 K €2022817 K €20231.0 M €20241.16 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods359 K €814 K €988 K €1.13 M €
Value added16 K €35 K €48 K €80 K €
Operating revenue359 K €817 K €1.0 M €1.16 M €
Profit after tax3,258 €16 K €11 K €20 K €
Income tax873 €4,741 €4,515 €5,474 €
Current income tax873 €4,741 €4,515 €5,474 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets259 K €
  • Current assets305 K €
  • Accruals and deferrals697 €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities527 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets128 K €277 K €292 K €564 K €
Non-current assets38 K €27 K €140 K €259 K €
Property, plant and equipment38 K €27 K €140 K €259 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets90 K €249 K €150 K €305 K €
Inventory10 K €70 K €3,676 €43 K €
Non-current receivables0 €0 €0 €80 K €
Current receivables70 K €179 K €136 K €157 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,824 €636 €11 K €25 K €
Accruals and deferrals667 €269 €2,204 €697 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities128 K €277 K €292 K €564 K €
Equity41 K €49 K €47 K €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components667 €667 €667 €667 €
Profit/loss of previous years32 K €27 K €30 K €11 K €
Profit/loss for the accounting period after tax3,258 €16 K €11 K €20 K €
Liabilities87 K €228 K €245 K €527 K €
Non-current liabilities1,262 €0 €83 K €63 K €
Current liabilities67 K €188 K €158 K €356 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans9,579 €4,575 €0 €94 K €
Short-term bank loans8,659 €35 K €4,575 €15 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period10,273.35 €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 amount3,000 €
Counterparties1
Latest contractWednesday, February 8, 2023

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Thursday, April 3, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Saturday, February 28, 2026)Verified by: CORVIN LEGAL s. r. o.

Beneficial owners

  • Ján CaltíkLipová 17, 05314 Spišský Štvrtok
    from Thursday, April 3, 2025

Business activities

13 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, August 4, 2026
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 14, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, December 14, 2018
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadeníValid from Friday, December 14, 2018
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, December 14, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 14, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 14, 2018
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, December 14, 2018
  • Prenájom hnuteľných vecíValid from Friday, December 14, 2018
  • Prípravné práce k realizácii stavbyValid from Friday, December 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, December 14, 2018

    Address Lipová 544/17, 05314 Spišský Štvrtok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, December 14, 2018

    Address Lipová 544/17, 05314 Spišský Štvrtok, Slovenská republika

    Share100 %Contribution5,000 EUR

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/133405/B
Main activity
Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, December 14, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 31.10.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
attra, s.r.o.

Registered office

attra, s.r.o.

Klincová 2136/35, 82108 Bratislava - mestská časť Ružinov

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