Company data from Slovak public registers

Andromia Insight
Active

Citrina, s. r. o.

Company financial profile・Company ID 52449025・Levárska 675, 90871 Moravský Svätý Ján・Founded 2019

Financial reportFinancial statements

Turnover 2025

30 K €

+51 %
Company ID
52449025
Tax ID
2121028316
VAT ID
SK2121028316, under §4, registered since Saturday, February 1, 2025
Registered office
Citrina, s. r. o.Levárska 675 90871 Moravský Svätý Ján
Established
Thursday, June 13, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44683/T

Profit 2025

5,174 €

+128 %

Assets

38 K €

+85 %

Equity

13 K €

−36 %

Debt ratio

66.2 %

+64 pp

Gross margin

33.7 %

+16 pp
Coming soon

Andromia score

—

Profit

+128 %
2,505 €3,410 €1,758 €−1,885 €7,099 €2,269 €5,174 €2019202020212022202320242025

Revenue

+51 %
17 K €21 K €22 K €13 K €18 K €20 K €30 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.3 %

+5.9 pp

Profit / revenue

ROA

13.5 %

+2.5 pp

Return on assets

ROE

40.0 %

+29 pp

Return on equity

Current ratio

1.21

−97 %

Current assets / current liabilities

Earnings before tax

5,779 €

+109 %

Profit + income tax

Effective tax

10.5 %

−7.4 pp

Income tax / earnings before tax

Net working capital

3,105 €

−85 %

Current assets − current liabilities

Revenue CAGR

9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201921 K €202022 K €202113 K €202218 K €202320 K €202430 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods13 K €18 K €20 K €30 K €
Value added−1,850 €8,117 €3,427 €10 K €
Operating revenue13 K €18 K €20 K €30 K €
Profit after tax−1,885 €7,099 €2,269 €5,174 €
Income tax0 €0 €492 €605 €

Assets

  • Non-current assets20 K €
  • Current assets18 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities25 K €

Balance sheet

Assets

Item2022202320242025
Total assets11 K €19 K €21 K €38 K €
Non-current assets0 €0 €0 €20 K €
Property, plant and equipment0 €0 €0 €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €19 K €21 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €6,504 €4,000 €44 €
Financial accounts11 K €12 K €17 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €19 K €21 K €38 K €
Equity11 K €18 K €20 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,288 €5,403 €12 K €2,268 €
Profit/loss for the accounting period after tax−1,885 €7,099 €2,269 €5,174 €
Liabilities496 €948 €492 €25 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities496 €948 €492 €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €10 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

665 €602 €310 €0 €0 €492 €605 €2019202020212022202320242025
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 period23.2 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 13, 2019
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 13, 2019
  • PodlahárstvoValid from Thursday, June 13, 2019
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 13, 2019
  • StolárstvoValid from Thursday, June 13, 2019
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, June 13, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Michal Hajdin
    Konateľfrom Thursday, June 13, 2019

    Address Levárska 675, 90871 Moravský Svätý Ján, Slovenská republika

Related persons

1 active of 1
  • Michal Hajdin
    Spoločník v.o.s. / s.r.o.from Thursday, June 13, 2019

    Address Levárska 675, 90871 Moravský Svätý Ján, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44683/T
Main activity
Obkladanie stien a kladenie dlážkových krytín
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Citrina, s. r. o.

Registered office

Citrina, s. r. o.

Levárska 675, 90871 Moravský Svätý Ján

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