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Company data from Slovak public registers
Company financial profile・Company ID 52336123・Drieňová 1087/37, 82102 Bratislava - mestská časť Ružinov・Founded 2019
Turnover 2025
1.46 M €
+9.2 %Profit 2025
228 K €
+56 %Assets
756 K €
+38 %Equity
616 K €
+38 %Debt ratio
18.4 %
−0.4 ppGross margin
43.6 %
+6.7 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
15.6 %
+4.7 ppProfit / revenue
ROA
30.1 %
+3.6 ppReturn on assets
ROE
37.0 %
+4.2 ppReturn on equity
Current ratio
11.02
+624 %Current assets / current liabilities
Earnings before tax
289 K €
+54 %Profit + income tax
Effective tax
21.1 %
−1.1 ppIncome tax / earnings before tax
Net working capital
300 K €
+541 %Current assets − current liabilities
Revenue CAGR
233.5 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 824 K € | 1.0 M € | 1.33 M € | 1.45 M € |
| Value added | 238 K € | 352 K € | 489 K € | 632 K € |
| Operating revenue | 847 K € | 1.03 M € | 1.33 M € | 1.46 M € |
| Profit after tax | 44 K € | 114 K € | 146 K € | 228 K € |
| Income tax | 15 K € | 30 K € | 42 K € | 61 K € |
| Current income tax | 15 K € | 30 K € | 42 K € | 61 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 244 K € | 457 K € | 549 K € | 756 K € |
| Non-current assets | 202 K € | 405 K € | 413 K € | 425 K € |
| Property, plant and equipment | 238 K € | 345 K € | 426 K € | 425 K € |
| Non-current intangible assets | 0 € | 73 K € | 0 € | 0 € |
| Non-current financial assets | −36 K € | −14 K € | −14 K € | 0 € |
| Current assets | 41 K € | 53 K € | 136 K € | 330 K € |
| Inventory | 17 K € | 11 K € | 9,642 € | 6,662 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 6,851 € | 5,028 € | 18 K € | 24 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 17 K € | 37 K € | 109 K € | 299 K € |
| Accruals and deferrals | 383 € | 156 € | 338 € | 1,129 € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 244 K € | 457 K € | 549 K € | 756 K € |
| Equity | 186 K € | 300 K € | 445 K € | 616 K € |
| Share capital | 5,000 € | 5,000 € | 5,000 € | 5,000 € |
| Funds and other equity components | 500 € | 500 € | 500 € | 500 € |
| Profit/loss of previous years | 137 K € | 181 K € | 294 K € | 383 K € |
| Profit/loss for the accounting period after tax | 44 K € | 114 K € | 146 K € | 228 K € |
| Liabilities | 56 K € | 157 K € | 103 K € | 139 K € |
| Non-current liabilities | 1,123 € | 1,660 € | 2,474 € | 100 K € |
| Current liabilities | 38 K € | 146 K € | 90 K € | 30 K € |
| Short-term financial assistance | 5,000 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 12 K € | 8,724 € | 11 K € | 8,808 € |
| Accruals and deferrals | 1,255 € | 758 € | 834 € | 500 € |
Tax liability trend
22 registered activities
Address Ďatelinová 1490/9, 82101 Bratislava - mestská časť Rusovce, Slovenská republika
Address Ďatelinová 1490/9, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Registered in Business Register
Actoris services s.r.o.
Drieňová 1087/37, 82102 Bratislava - mestská časť Ružinov
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