Active

Aurora21 s. r. o.

Company financial profile・Company ID 54417511・Hollého 1842/6, 92705 Šaľa・Founded 2022

Financial report Financial statements

Turnover 2025

439 K €

−56 %

Company ID: 54417511
Tax ID: 2121666437
VAT ID: SK2121666437, under §4, registered since Wednesday, June 1, 2022

Registered office: Aurora21 s. r. o.Hollého 1842/6 92705 Šaľa
Established: Tuesday, February 22, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/51022/T

Profit 2025

9,766 €

−85 %

Assets

188 K €

−25 %

Equity

84 K €

+13 %

Debt ratio

55.6 %

−15 pp

Gross margin

38.6 %

−1.4 pp

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Andromia score

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Profit

−85 %

Revenue

−56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

−4.4 pp

Profit / revenue

ROA

5.2 %

−21 pp

Return on assets

ROE

11.7 %

−79 pp

Return on equity

Current ratio

23.81

+1,073 %

Current assets / current liabilities

Earnings before tax

12 K €

−85 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

82 K €

+8.3 %

Current assets − current liabilities

Revenue CAGR

41.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	157 K €	634 K €	997 K €	439 K €
Value added	38 K €	132 K €	399 K €	170 K €
Operating revenue	157 K €	640 K €	1.0 M €	439 K €
Profit after tax	−701 €	7,839 €	67 K €	9,766 €
Income tax	0 €	2,084 €	18 K €	2,596 €
Current income tax	0 €	2,084 €	18 K €	2,596 €

Assets

Non-current assets103 K €
Current assets85 K €
Accruals and deferrals0 €

Liabilities and equity

Equity84 K €
Liabilities104 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	199 K €	159 K €	252 K €	188 K €
Non-current assets	68 K €	110 K €	103 K €	103 K €
Property, plant and equipment	68 K €	110 K €	103 K €	103 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	131 K €	49 K €	149 K €	85 K €
Inventory	58 K €	27 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,627 €	15 K €	8,495 €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	66 K €	6,537 €	141 K €	68 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	199 K €	159 K €	252 K €	188 K €
Equity	−701 €	7,138 €	74 K €	84 K €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−701 €	7,139 €	74 K €
Profit/loss for the accounting period after tax	−701 €	7,839 €	67 K €	9,766 €
Liabilities	200 K €	151 K €	178 K €	104 K €
Non-current liabilities	146 €	628 €	1,313 €	1,313 €
Current liabilities	200 K €	151 K €	73 K €	3,590 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	100 K €	100 K €
Provisions	0 €	0 €	3,168 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period1,645.03 €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

4 registered activities

výroba pekárskych a cukrárskych výrobkovValid from Saturday, June 11, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 22, 2022
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 22, 2022
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, February 22, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Kushtrim Karavidaj
Konateľfrom Tuesday, February 22, 2022
Address Hollého 1842/6, 92705 Šaľa, Slovenská republika

Related persons

1 active of 1

Kushtrim Karavidaj
Spoločník v.o.s. / s.r.o.from Tuesday, February 22, 2022
Address Hollého 1842/6, 92705 Šaľa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/51022/T
Main activity: Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Aurora21 s. r. o.

Registered office

Aurora21 s. r. o.

Hollého 1842/6, 92705 Šaľa

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Aurora21 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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