AT TATRY SB, s. r. o.

Company financial profile・Company ID 52574148・Petzvalova 37, 05901 Spišská Belá・Founded 2019

Financial report Financial statements

Active

Turnover 2025

33 K €

−1.2 %

Company ID: 52574148
Tax ID: 2121072338
VAT ID: SK2121072338, under §4, registered since Friday, November 1, 2019

Registered office: AT TATRY SB, s. r. o.Petzvalova 37 05901 Spišská Belá
Established: Saturday, August 10, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/37115/S

Profit 2025

3,383 €

+14 %Net profit after tax

Assets

373 K €

−6.5 %Total assets, stated excl. VAT

Equity

15 K €

+30 %Assets less external liabilities

Debt ratio

96.1 %

−1.1 ppLiabilities / total assets

Gross margin

98.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+14 %

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

Revenue

−1.2 %

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

10.4 %

+1.4 pp

Profit / revenue

Profit margin

10.4 %

+1.4 pp

Profit / sales

ROA

0.9 %

+0.2 pp

Return on assets

ROE

23.1 %

−3.1 pp

Return on equity

Return on costs

11.6 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

98.1 %

Added value / revenue

Earnings before tax

3,760 €

+8.0 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	2022	2023	2024	2025
Sales of products, services and goods	4,750 €	30 K €	33 K €	33 K €
Value added	4,229 €	29 K €	32 K €	32 K €
Operating revenue	4,750 €	30 K €	33 K €	33 K €
Profit after tax	2,754 €	79 €	2,958 €	3,383 €
Income tax	486 €	14 €	522 €	377 €
Current income tax	486 €	14 €	522 €	377 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets358 K €
Current assets15 K €
Accruals and deferrals189 €

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

Liabilities and equity

Equity15 K €
Liabilities358 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	416 K €	412 K €	399 K €	373 K €
Non-current assets	0 €	390 K €	374 K €	358 K €
Property, plant and equipment	0 €	390 K €	374 K €	358 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	415 K €	22 K €	25 K €	15 K €
Inventory	407 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,320 €	17 K €	2,079 €	430 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,570 €	4,504 €	23 K €	15 K €
Accruals and deferrals	140 €	141 €	141 €	189 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	416 K €	412 K €	399 K €	373 K €
Equity	8,254 €	8,334 €	11 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	500 €	2,755 €	2,834 €	5,791 €
Profit/loss for the accounting period after tax	2,754 €	79 €	2,958 €	3,383 €
Liabilities	407 K €	404 K €	388 K €	358 K €
Non-current liabilities	407 K €	399 K €	382 K €	352 K €
Current liabilities	776 €	5,152 €	5,679 €	6,308 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period502.09 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 31, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, December 31, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 31, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, December 31, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, December 31, 2019
Prípravné práce k realizácii stavbyValid from Tuesday, December 31, 2019
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, December 31, 2019
Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 31, 2019
administratívne službyValid from Saturday, August 10, 2019
čistiace a upratovacie službyValid from Saturday, August 10, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Milan KrajanecActive
Konateľfrom Wednesday, December 11, 2019
Address Školská 207/9, 05992 Huncovce, Slovenská republika
Ing. Róbert NémethActive
Konateľfrom Wednesday, December 11, 2019
Address Kasárenská 3880/36, 04801 Rožňava, Slovenská republika
JUDr. Miroslav VicianEnded
KonateľSaturday, August 10, 2019 – Friday, December 13, 2019
Address V.P. Tótha 2025/21, 96001 Zvolen, Slovenská republika

Related persons

2 active of 3

Ing. Milan KrajanecActive
Spoločník v.o.s. / s.r.o.from Saturday, December 14, 2019
Address Školská 207/9, 05992 Huncovce, Slovenská republika
Share20 %Contribution1,000 EUR
AGROTRADE GROUP spol. s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 14, 2019
Address Šafárikova 124, 04801 Rožňava, Slovenská republika
Share80 %Contribution4,000 EUR
SetupMART s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 10, 2019 – Friday, December 13, 2019
Address Vodná 21, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- AT TATRY SB, s. r. o.from Saturday, December 14, 2019
- MórLav s. r. o.Saturday, August 10, 2019 – Friday, December 13, 2019
Registered office
2 records
- Petzvalova 37, 05901 Spišská Belá, Slovenská republikafrom Saturday, December 14, 2019
- Ružová 1359/45, 96001 Zvolen, Slovenská republikaSaturday, August 10, 2019 – Friday, December 13, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/37115/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AT TATRY SB, s. r. o.

Registered office

AT TATRY SB, s. r. o.

Petzvalova 37, 05901 Spišská Belá

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AT TATRY SB, 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

Registered office

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