Active

Odťahová služba POPRAD-TATRY, s. r. o.

Company financial profile・Company ID 53595211・Mlynica 1044, 059 91 Mlynica・Founded 2021

Financial report Financial statements

Turnover 2025

310 K €

−1.4 %

Company ID: 53595211
Tax ID: 2121457118
VAT ID: SK2121457118, under §4, registered since Thursday, September 2, 2021

Registered office: Odťahová služba POPRAD-TATRY, s. r. o.Mlynica 1044 059 91 Mlynica
Established: Wednesday, February 24, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/41745/P

Profit 2025

−24 K €

−95 %

Assets

162 K €

−13 %

Equity

214 €

−99 %

Debt ratio

99.9 %

+10 pp

Gross margin

65.9 %

+7.0 pp

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Andromia score

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Profit

−95 %

Revenue

−0.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.6 %

−3.7 pp

Profit / revenue

ROA

-14.5 %

−8.1 pp

Return on assets

ROE

-10,993.9 %

−10,930 pp

Return on equity

Current ratio

0.77

+30 %

Current assets / current liabilities

Earnings before tax

−22 K €

−113 %

Profit + income tax

Effective tax

-8.9 %

+10 pp

Income tax / earnings before tax

Net working capital

−15 K €

+36 %

Current assets − current liabilities

Revenue CAGR

13.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	214 K €	293 K €	309 K €	308 K €
Value added	144 K €	194 K €	182 K €	203 K €
Operating revenue	214 K €	294 K €	314 K €	310 K €
Profit after tax	−13 K €	20 K €	−12 K €	−24 K €
Income tax	0 €	2,399 €	1,920 €	1,920 €

Assets

Non-current assets112 K €
Current assets50 K €

Liabilities and equity

Equity214 €
Liabilities162 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	190 K €	153 K €	186 K €	162 K €
Non-current assets	146 K €	104 K €	153 K €	112 K €
Property, plant and equipment	146 K €	104 K €	153 K €	112 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	49 K €	34 K €	50 K €
Inventory	292 €	67 €	348 €	383 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	34 K €	32 K €	32 K €
Financial accounts	19 K €	15 K €	1,439 €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	190 K €	153 K €	186 K €	162 K €
Equity	12 K €	31 K €	19 K €	214 €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−140 €	−14 K €	3,504 €	−3,759 €
Profit/loss for the accounting period after tax	−13 K €	20 K €	−12 K €	−24 K €
Liabilities	178 K €	122 K €	167 K €	162 K €
Non-current liabilities	55 K €	38 K €	98 K €	88 K €
Current liabilities	121 K €	79 K €	57 K €	65 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,210 €	5,086 €	13 K €	8,236 €

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 period0226Excess deduction for the period0 €Tax liability for the period1,737.33 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Čistiace a upratovacie službyValid from Friday, June 25, 2021
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, June 25, 2021
Cestná asistenčná službaValid from Wednesday, February 24, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 24, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 24, 2021
Odstraňovanie prekážok v cestnej premávke, následkov dopravných nehôd a škodových udalostí vrátane ochranného pásma diaľnic a ciest I., II. III. triedyValid from Wednesday, February 24, 2021
Prenájom hnuteľných vecíValid from Wednesday, February 24, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 24, 2021
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, February 24, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 24, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Markus Golein
Konateľfrom Monday, December 12, 2022
Address Mlynica 76, 05991 Mlynica, Slovenská republika
Martin Golein
Konateľfrom Wednesday, February 24, 2021
Address Mlynica 76, 05991 Mlynica, Slovenská republika
Andrea GoleinováInactive
KonateľWednesday, February 24, 2021 – Wednesday, December 21, 2022
Address Mlynica 76, 05991 Mlynica, Slovenská republika

Related persons

2 active of 4

Andrea Goleinová
Spoločník v.o.s. / s.r.o.from Friday, April 29, 2022
Address Mlynica 76, 05991 Mlynica, Slovenská republika
Share50 %Contribution12,500 EUR
Martin Golein
Spoločník v.o.s. / s.r.o.from Friday, April 29, 2022
Address Mlynica 76, 05991 Mlynica, Slovenská republika
Share50 %Contribution12,500 EUR
Andrea GoleinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2021 – Thursday, April 28, 2022
Address Mlynica 76, 05991 Mlynica, Slovenská republika
Share50 %Contribution10,000 EUR
Martin GoleinInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2021 – Thursday, April 28, 2022
Address Mlynica 76, 05991 Mlynica, Slovenská republika
Share50 %Contribution10,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/41745/P
Main activity: Vedľajšie činnosti v pozemnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Odťahová služba POPRAD-TATRY, s. r. o.

Registered office

Odťahová služba POPRAD-TATRY, s. r. o.

Mlynica 1044, 059 91 Mlynica

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Odťahová služba POPRAD-TATRY, 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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