Company data from Slovak public registers

Artemis Distribution s.r.o.

Company financial profile・Company ID 53140753・Golianova 328/16, 04018 Košice - mestská časť Krásna・Founded 2020

Active

Turnover 2025

78 K €

+68 %
Company ID
53140753
Tax ID
2121289808
VAT ID
SK2121289808, under §4, registered since Saturday, August 1, 2020
Registered office
Artemis Distribution s.r.o.Golianova 328/16 04018 Košice - mestská časť Krásna
Established
Friday, July 10, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49358/V

Profit 2025

1,576 €

+108 %Net profit after tax

Assets

77 K €

+49 %Total assets, stated excl. VAT

Equity

12 K €

+337 %Assets less external liabilities

Debt ratio

84.9 %

−25 ppLiabilities / total assets

Gross margin

21.3 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+108 %
219 €327 €154 €−362 €−21 K €1,576 €2020202120222023202420252020219 €2021327 €2022154 €2023−362 €2024−21 K €20251,576 €

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

Revenue

+69 %
12 K €39 K €38 K €79 K €46 K €78 K €202020212022202320242025202012 K €202139 K €202238 K €202379 K €202446 K €202578 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

128 €325 €233 €630 €340 €960 €202020212022202320242025Total tax · 2020128 €Total tax · 2021325 €Total tax · 2022233 €Total tax · 2023630 €Total tax · 2024340 €Total tax · 2025960 €Current tax · 2025960 €

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

2.0 %

+47 pp

Profit / revenue

Profit margin

2.0 %

+47 pp

Profit / sales

ROA

2.0 %

+42 pp

Return on assets

ROE

13.5 %

−411 pp

Return on equity

Return on costs

2.1 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

21.3 %

+19 pp

Added value / revenue

Earnings before tax

2,536 €

+112 %

Profit + income tax

Effective tax

37.9 %

+40 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €202039 K €202139 K €202279 K €202347 K €202478 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods38 K €79 K €46 K €78 K €
Value added9,223 €14 K €1,253 €17 K €
Operating revenue39 K €79 K €47 K €78 K €
Profit after tax154 €−362 €−21 K €1,576 €
Income tax233 €630 €340 €960 €
Current income tax———960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,726 €1,309 €1,638 €1,911 €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets43 K €
  • Accruals and deferrals16 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities65 K €
  • Accruals and deferrals11 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €44 K €52 K €77 K €
Non-current assets31 K €30 K €19 K €18 K €
Property, plant and equipment31 K €30 K €19 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €13 K €33 K €43 K €
Inventory0 €0 €39 €29 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,848 €8,108 €26 K €35 K €
Current financial assets———0 €
Financial accounts8,721 €5,235 €6,224 €7,682 €
Accruals and deferrals———16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €44 K €52 K €77 K €
Equity5,701 €16 K €−4,923 €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———24 €
Profit/loss of previous years531 €678 €419 €−20 K €
Profit/loss for the accounting period after tax154 €−362 €−21 K €1,576 €
Liabilities42 K €28 K €57 K €65 K €
Non-current liabilities28 K €25 K €22 K €17 K €
Current liabilities16 K €4,121 €35 K €48 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−1,331 €−1,027 €0 €45 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———11 €

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 period0526Excess deduction for the period75.71 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount4,080 €
Counterparties3
Latest contractWednesday, November 6, 2024

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 10, 2020
  • Fotografické službyValid from Friday, July 10, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 10, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 10, 2020
  • Prenájom hnuteľných vecíValid from Friday, July 10, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 10, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 10, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, July 10, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, March 27, 2021

    Address Golianova 328/16, 04018 Košice - mestská časť Krásna, Slovenská republika

  • KonateľFriday, July 10, 2020 – Tuesday, April 20, 2021

    Address Golianova 328/16, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 21, 2021

    Address Golianova 328/16, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 10, 2020 – Tuesday, April 20, 2021

    Address Golianova 328/16, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/49358/V
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Artemis Distribution s.r.o.

Registered office

Artemis Distribution s.r.o.

Golianova 328/16, 04018 Košice - mestská časť Krásna

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