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Company data from Slovak public registers
Company financial profile・Company ID 53860861・Grösslingová 6-8, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2021
Turnover 2024
2.92 M €
+4.1 %Profit 2024
71 K €
−18 %Assets
1.42 M €
+3.3 %Equity
889 K €
+8.7 %Debt ratio
37.2 %
−3.1 ppGross margin
44.2 %
+4.1 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
2.4 %
−0.7 ppProfit / revenue
ROA
5.0 %
−1.3 ppReturn on assets
ROE
8.0 %
−2.6 ppReturn on equity
Current ratio
3.53
+51 %Current assets / current liabilities
Earnings before tax
79 K €
−9.6 %Profit + income tax
Effective tax
9.6 %
+9.6 ppIncome tax / earnings before tax
Net working capital
643 K €
+51 %Current assets − current liabilities
Revenue CAGR
60.4 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 703 K € | 2.73 M € | 2.8 M € | 2.9 M € |
| Value added | 366 K € | 992 K € | 1.12 M € | 1.28 M € |
| Operating revenue | 704 K € | 2.73 M € | 2.81 M € | 2.92 M € |
| Profit after tax | −1,486 € | −92 K € | 87 K € | 71 K € |
| Income tax | 16 K € | 124 K € | 0 € | 7,560 € |
| Current income tax | 16 K € | 124 K € | 0 € | 7,560 € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.07 M € | 1.67 M € | 1.37 M € | 1.42 M € |
| Non-current assets | 410 K € | 375 K € | 623 K € | 513 K € |
| Property, plant and equipment | 410 K € | 375 K € | 623 K € | 513 K € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 611 K € | 1.24 M € | 742 K € | 898 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 298 K € | 1.15 M € | 423 K € | 537 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 313 K € | 97 K € | 319 K € | 361 K € |
| Accruals and deferrals | 44 K € | 48 K € | 5,307 € | 4,439 € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 1.07 M € | 1.67 M € | 1.37 M € | 1.42 M € |
| Equity | 3,514 € | 251 K € | 818 K € | 889 K € |
| Share capital | 5,000 € | 5,000 € | 5,000 € | 5,000 € |
| Funds and other equity components | 0 € | 0 € | 0 € | 0 € |
| Profit/loss of previous years | 0 € | −1,486 € | −94 K € | −6,865 € |
| Profit/loss for the accounting period after tax | −1,486 € | −92 K € | 87 K € | 71 K € |
| Liabilities | 1.06 M € | 1.41 M € | 552 K € | 526 K € |
| Non-current liabilities | 604 K € | 520 K € | 202 K € | 213 K € |
| Current liabilities | 427 K € | 873 K € | 317 K € | 254 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 | 31 K € | 21 K € | 33 K € | 58 K € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Tax liability trend
11 registered activities
Address Snežienková 13167/8, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Address Miloslavovská 5140/54, 90042 Dunajská Lužná, Slovenská republika
Address Vrchná 3, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Address Zafírová 795/19B, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Address Wallstraße 16, 10179 Berlin, Nemecká spolková republika
Registered in Business Register
KLARSTEIN Fulfillment Services s. r. o.
Grösslingová 6-8, 811 09 Bratislava - mestská časť Staré Mesto
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