Company data from Slovak public registers

Aura Development s.r.o.

Company financial profile・Company ID 54080568・Werferova 6, 040 11 Košice - mestská časť Juh・Founded 2021

Active

Turnover 2025

83 K €

Company ID
54080568
Tax ID
2121565677
VAT ID
SK2121565677, under §4, registered since Wednesday, March 1, 2023
Registered office
Aura Development s.r.o.Werferova 6 040 11 Košice - mestská časť Juh
Established
Wednesday, September 22, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52473/V

Profit 2025

56 K €

+382 %Net profit after tax

Assets

81 K €

+127 %Total assets, stated excl. VAT

Equity

75 K €

+109 %Assets less external liabilities

Debt ratio

8.0 %

+8.0 ppLiabilities / total assets

Gross margin

87.2 %

Gross profit / sales
Coming soon

Andromia score

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Profit

+382 %
11 K €24 K €50 K €−20 K €56 K €20212022202320242025202111 K €202224 K €202350 K €2024−20 K €202556 K €

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

Revenue

15 K €42 K €86 K €0 €83 K €20212022202320242025202115 K €202242 K €202386 K €20240 €202583 K €

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

Income tax

Tax liability trend

1,932 €4,333 €13 K €0 €4,602 €20212022202320242025Total tax · 20211,932 €Total tax · 20224,333 €Total tax · 202313 K €Total tax · 20240 €Total tax · 20254,602 €

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

67.3 %

Profit / revenue

Profit margin

67.3 %

Profit / sales

ROA

69.0 %

+125 pp

Return on assets

ROE

75.0 %

+131 pp

Return on equity

Return on costs

205.9 %

+306 pp

Profit / (revenue − profit)

Added value to revenue

87.2 %

Added value / revenue

Earnings before tax

61 K €

+405 %

Profit + income tax

Effective tax

7.6 %

+7.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €202143 K €202286 K €20230 €202483 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 goods42 K €86 K €0 €83 K €
Value added34 K €75 K €−7,799 €73 K €
Operating revenue43 K €86 K €0 €83 K €
Profit after tax24 K €50 K €−20 K €56 K €
Income tax4,333 €13 K €0 €4,602 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6,637 €
  • Current assets75 K €

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

Liabilities and equity

  • Equity75 K €
  • Liabilities6,539 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets58 K €79 K €36 K €81 K €
Non-current assets38 K €30 K €18 K €6,637 €
Property, plant and equipment38 K €30 K €18 K €6,637 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €49 K €18 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €191 €0 €
Current receivables0 €233 €7,014 €7,787 €
Financial accounts20 K €49 K €10 K €67 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €79 K €36 K €81 K €
Equity40 K €66 K €36 K €75 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years11 K €11 K €51 K €14 K €
Profit/loss for the accounting period after tax24 K €50 K €−20 K €56 K €
Liabilities18 K €13 K €0 €6,539 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €13 K €0 €6,539 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Fotografické službyValid from Wednesday, September 22, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 22, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 22, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 22, 2021
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, September 22, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, September 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, September 22, 2021

    Address Meliata 73, 04912 Meliata, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 22, 2021

    Address Meliata 73, 04912 Meliata, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52473/V
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Aura Development s.r.o.

Registered office

Aura Development s.r.o.

Werferova 6, 040 11 Košice - mestská časť Juh

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