Active

AT- PLAY s.r.o.

Company financial profile・Company ID 52368106・Novomestská 226/16, 93005 Gabčíkovo・Founded 2019

Financial report Financial statements

Turnover 2025

294 K €

−53 %

Company ID: 52368106
Tax ID: 2121028294
VAT ID: SK2121028294, under §4, registered since Tuesday, November 1, 2022

Registered office: AT- PLAY s.r.o.Novomestská 226/16 93005 Gabčíkovo
Established: Tuesday, June 11, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44660/T

Profit 2025

33 K €

−68 %

Assets

304 K €

−31 %

Equity

197 K €

+20 %

Debt ratio

35.2 %

−28 pp

Gross margin

-30.9 %

+24 pp

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Andromia score

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Profit

−68 %

Revenue

−3.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.1 %

−5.3 pp

Profit / revenue

ROA

10.7 %

−12 pp

Return on assets

ROE

16.5 %

−46 pp

Return on equity

Current ratio

2.76

+63 %

Current assets / current liabilities

Earnings before tax

37 K €

−66 %

Profit + income tax

Effective tax

13.1 %

+6.9 pp

Income tax / earnings before tax

Net working capital

189 K €

+9.5 %

Current assets − current liabilities

Revenue CAGR

32.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	63 K €	97 K €	128 K €	123 K €
Value added	−2,757 €	−79 K €	−70 K €	−38 K €
Operating revenue	467 K €	554 K €	627 K €	294 K €
Profit after tax	5,412 €	51 K €	103 K €	33 K €
Income tax	2,554 €	2,521 €	6,775 €	4,905 €

Assets

Non-current assets9,110 €
Current assets295 K €

Liabilities and equity

Equity197 K €
Liabilities107 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	200 K €	312 K €	444 K €	304 K €
Non-current assets	56 K €	40 K €	25 K €	9,110 €
Property, plant and equipment	56 K €	40 K €	25 K €	9,110 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	144 K €	272 K €	419 K €	295 K €
Inventory	60 K €	478 €	−86 €	2,993 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	50 K €	71 K €	211 K €
Financial accounts	72 K €	222 K €	349 K €	82 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	200 K €	312 K €	444 K €	304 K €
Equity	11 K €	62 K €	165 K €	197 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−207 K €	−202 K €	−151 K €	−48 K €
Profit/loss for the accounting period after tax	5,412 €	51 K €	103 K €	33 K €
Liabilities	189 K €	250 K €	279 K €	107 K €
Non-current liabilities	22 K €	13 K €	32 K €	335 €
Current liabilities	167 K €	237 K €	247 K €	107 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period577.03 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,389.55 €Yes

Business activities

3 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 11, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 11, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, June 11, 2019

Statutory bodies and related persons

Statutory body

2 active of 2

Andrea Baloghová
Konateľfrom Tuesday, June 11, 2019
Address Novomestská 226/16, 93005 Gabčíkovo, Slovenská republika
Tibor Balogh
Konateľfrom Tuesday, June 11, 2019
Address Novomestská 226/16, 93005 Gabčíkovo, Slovenská republika

Related persons

2 active of 2

Andrea Baloghová
Spoločník v.o.s. / s.r.o.from Tuesday, June 11, 2019
Address Novomestská 226/16, 93005 Gabčíkovo, Slovenská republika
Share50 %Contribution2,500 EUR
Tibor Balogh
Spoločník v.o.s. / s.r.o.from Tuesday, June 11, 2019
Address Novomestská 226/16, 93005 Gabčíkovo, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44660/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AT- PLAY s.r.o.

Registered office

AT- PLAY s.r.o.

Novomestská 226/16, 93005 Gabčíkovo

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AT- PLAY s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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