Active

AT TATRY SB, s. r. o.

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

Financial report Financial statements

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 %

Assets

373 K €

−6.5 %

Equity

15 K €

+30 %

Debt ratio

96.1 %

−1.1 pp

Gross margin

98.1 %

Coming soon

Andromia score

—

Profit

+14 %

Revenue

−1.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

+1.4 pp

Profit / revenue

ROA

0.9 %

+0.2 pp

Return on assets

ROE

23.1 %

−3.1 pp

Return on equity

Current ratio

2.39

−45 %

Current assets / current liabilities

Earnings before tax

3,760 €

+8.0 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

8,746 €

−54 %

Current assets − current liabilities

Revenue CAGR

90.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity15 K €
Liabilities358 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period5,931.33 €No
Tax reliability indexReliable
Tax debtNo
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 Krajanec
Konateľfrom Wednesday, December 11, 2019
Address Školská 207/9, 05992 Huncovce, Slovenská republika
Ing. Róbert Németh
Konateľfrom Wednesday, December 11, 2019
Address Kasárenská 3880/36, 04801 Rožňava, Slovenská republika
JUDr. Miroslav VicianInactive
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 Krajanec
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.
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.Inactive
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

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

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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