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Company data from Slovak public registers
Company financial profile・Company ID 53013191・Karadžičova 8/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2020
Turnover 2024
5.51 M €
−18 %Profit 2024
1.3 M €
+499 %Assets
2.51 M €
+107 %Equity
2.06 M €
+171 %Debt ratio
14.0 %
−23 ppGross margin
35.0 %
+25 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
23.6 %
+20 ppProfit / revenue
ROA
51.7 %
+34 ppReturn on assets
ROE
63.0 %
+35 ppReturn on equity
Current ratio
8.97
+186 %Current assets / current liabilities
Earnings before tax
1.62 M €
+463 %Profit + income tax
Effective tax
19.9 %
−4.8 ppIncome tax / earnings before tax
Net working capital
2.23 M €
+191 %Current assets − current liabilities
Revenue CAGR
-9.3 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 7.38 M € | 8.6 M € | 6.72 M € | 5.5 M € |
| Value added | 639 K € | 607 K € | 707 K € | 1.93 M € |
| Operating revenue | 7.38 M € | 8.6 M € | 6.72 M € | 5.51 M € |
| Profit after tax | 281 K € | 213 K € | 217 K € | 1.3 M € |
| Income tax | 88 K € | 61 K € | 71 K € | 322 K € |
| Current income tax | 88 K € | 61 K € | 71 K € | 339 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.1 M € | 1.11 M € | 1.21 M € | 2.51 M € |
| Non-current assets | 13 K € | 20 K € | 9,108 € | 0 € |
| Property, plant and equipment | 13 K € | 20 K € | 9,108 € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 1.08 M € | 1.08 M € | 1.12 M € | 2.5 M € |
| Inventory | 0 € | 0 € | 3,061 € | 3,061 € |
| Non-current receivables | 5,348 € | 5,349 € | 91 K € | 23 K € |
| Current receivables | 563 K € | 646 K € | 540 K € | 1.89 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 513 K € | 427 K € | 489 K € | 590 K € |
| Accruals and deferrals | 9,504 € | 14 K € | 78 K € | 5,061 € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 1.1 M € | 1.11 M € | 1.21 M € | 2.51 M € |
| Equity | 331 K € | 544 K € | 761 K € | 2.06 M € |
| Share capital | 75 K € | 75 K € | 75 K € | 75 K € |
| Funds and other equity components | 0 € | 7,500 € | 7,500 € | 7,500 € |
| Profit/loss of previous years | −24 K € | 249 K € | 462 K € | 678 K € |
| Profit/loss for the accounting period after tax | 281 K € | 213 K € | 217 K € | 1.3 M € |
| Liabilities | 772 K € | 568 K € | 449 K € | 351 K € |
| Non-current liabilities | 1,179 € | 2,735 € | 4,804 € | 6,438 € |
| Current liabilities | 714 K € | 521 K € | 358 K € | 279 K € |
| 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 | 57 K € | 44 K € | 86 K € | 65 K € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 101 K € |
Tax liability trend
11 registered activities
Address Chemin des Pères 85, 1420 Braine-l’Alleud, Belgické kráľovstvo
Address Na Komořsku p. 2202/10, 14300 Modřany, Praha 4, Česká republika
Address Na Komořsku p. 2202/10, 14300 Modřany, Praha 4, Česká republika
Address Martina Granca 6, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Address Ul. 29. augusta 7547/36c, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Address Na rozhliadke 13692/5C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Address Wiejska 16, 05-850 Ozarow Mazowiecki, Poľská republika
Address Hornočermánska 51, 94901 Nitra, Slovenská republika
Address Weystrasse 20, 6006 Luzern, Švajčiarska konfederácia
Address Kloosterstraat 6, 5349 AB Oss, Holandské kráľovstvo
Address Weystrasse 20, 6000 Luzern 6, Švajčiarska konfederácia
Registered in Business Register
Organon Slovakia s. r. o.
Karadžičova 8/A, 821 08 Bratislava - mestská časť Ružinov
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