Company data from Slovak public registers

Active

Etrix s. r. o.

Company financial profileCompany ID 53558537Hôrka 354, 05912 HôrkaFounded 2021

Turnover 2024

319 K €

+159 %
Company ID
53558537
Tax ID
2121407948
VAT ID
SK2121407948, under §4, registered since Monday, March 15, 2021
Registered office
Etrix s. r. o.Hôrka 354 05912 Hôrka
Established
Tuesday, February 2, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/41611/P

Profit 2024

26 K €

+76 %

Assets

231 K €

+214 %

Equity

33 K €

−22 %

Debt ratio

85.9 %

+43 pp

Gross margin

10.8 %

−4.4 pp
Coming soon

Andromia score

Profit

+76 %
6,785 €14 K €15 K €26 K €2021202220232024

Revenue

+159 %
54 K €92 K €123 K €319 K €2021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.1 %

−3.9 pp

Profit / revenue

ROA

11.2 %

−8.9 pp

Return on assets

ROE

79.7 %

+45 pp

Return on equity

Current ratio

1.15

−47 %

Current assets / current liabilities

Earnings before tax

33 K €

+76 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

29 K €

−21 %

Current assets − current liabilities

Revenue CAGR

81.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

54 K €202192 K €2022123 K €2023319 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods54 K €92 K €123 K €319 K €
Value added8,589 €18 K €19 K €34 K €
Operating revenue54 K €92 K €123 K €319 K €
Profit after tax6,785 €14 K €15 K €26 K €
Income tax1,804 €3,822 €3,920 €6,890 €

Assets

  • Non-current assets7,427 €
  • Current assets223 K €

Liabilities and equity

  • Equity33 K €
  • Liabilities198 K €

Balance sheet

Assets

Item2021202220232024
Total assets17 K €42 K €73 K €231 K €
Non-current assets0 €5,000 €5,000 €7,427 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €5,000 €5,000 €7,427 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €37 K €68 K €223 K €
Inventory0 €0 €14 K €104 K €
Non-current receivables6,000 €6,000 €6,000 €4,000 €
Current receivables3,357 €4,239 €13 K €5,441 €
Financial accounts7,375 €27 K €35 K €110 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities17 K €42 K €73 K €231 K €
Equity13 K €27 K €42 K €33 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years0 €6,445 €21 K €0 €
Profit/loss for the accounting period after tax6,785 €14 K €15 K €26 K €
Liabilities3,947 €15 K €32 K €198 K €
Non-current liabilities0 €0 €0 €4,000 €
Current liabilities3,947 €15 K €32 K €194 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,804 €3,822 €3,920 €6,890 €2021202220232024
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 period2,592.82 €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

18 registered activities

  • Vodoinštalatérstvo a kúrenárstvoValid from Saturday, December 9, 2023
  • Administratívne službyValid from Tuesday, February 2, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 2, 2021
  • Čistiace a upratovacie službyValid from Tuesday, February 2, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 2, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 2, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 2, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, February 2, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 2, 2021
  • Prípravné práce k realizácii stavbyValid from Tuesday, February 2, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, February 2, 2021

    Address Hôrka 354, 05912 Hôrka, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 2, 2021

    Address Hôrka 354, 05912 Hôrka, Slovenská republika

    Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/41611/P
Main activity
Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Etrix s. r. o.

Registered office

Etrix s. r. o.

Hôrka 354, 05912 Hôrka

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