Vario Trade s. r. o.Active
Key figures
Key figures
2024Dividends
calculatedDistributed as dividends 7 400 €.
In addition, equity decreased by 82 314 € other than from retained earnings — e.g. a share capital reduction, a payout from other funds or a revaluation. The open data does not show whether this was a payout to shareholders.
Low confidence: the amount exceeds the retained earnings from which dividends can be distributed — probably a merger, an opening balance adjustment or an error in the financial statements.
Balance sheet structure
Summary of annual reports2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 441 328 | 432 810 | 453 377 | 461 817 | 441 187 | 133 909 |
| Total non-current assets | 120 349 | 119 824 | 133 846 | 116 299 | 98 468 | 82 308 |
| Total assets | 570 003 | 557 261 | 590 875 | 582 386 | 543 694 | 216 918 |
| Balance sheet — liabilities and equity | ||||||
| Total liabilities | 442 414 | 422 638 | 452 286 | 466 061 | 429 360 | 276 663 |
| Share capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Retained earnings of previous periods | 0 | 0 | 0 | 27 425 | -7 339 | -18 895 |
| Profit for the year (equity) | 11 709 | 16 800 | 27 426 | -14 763 | -4 156 | -84 365 |
| Reserves and other equity | 110 313 | 112 823 | 106 163 | 98 663 | 120 829 | 38 515 |
| Total equity | 127 022 | 134 623 | 138 589 | 116 325 | 114 334 | -59 745 |
| Income statement | ||||||
| Revenue (net turnover) | 1 532 278 | 1 272 074 | 1 286 704 | 1 299 895 | 1 111 337 | 651 342 |
| Operating profit | 29 803 | 33 980 | 49 862 | -1 219 | 13 416 | -64 639 |
| EBITDA | 50 815 | 53 758 | 70 383 | 16 474 | 31 101 | -54 470 |
| Profit before income tax | 14 693 | 21 741 | 35 070 | -15 899 | -4 156 | -84 365 |
| Profit for the reporting year | 11 709 | 16 800 | 27 426 | -14 763 | -4 156 | -84 365 |
| Labour costs | 145 289 | 140 359 | 131 191 | 145 372 | 147 139 | 122 323 |
| Depreciation of non-current assets | 21 012 | 19 778 | 20 521 | 17 693 | 17 685 | 10 169 |
| Other indicators | ||||||
| Calculated dividends | — | 9 199 | 16 800 | 0 | 0 | 7 400 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Similar companies
Summary: Vario Trade s. r. o.
Overview
Vario Trade s. r. o. (IČO 45898685) is a limited liability company (s.r.o.). The company was incorporated in 2010 and has existed for 16 years. Registered office according to the register: Rimavská Sobota. Main activity according to the Statistical Office: všetky ostatné odborné, vedecké a technické činnosti i. n. (SK NACE 7499).
People
The statutory body has 2 members. According to the register, the company has 2 shareholders. The registered capital is 5 000 €.
Financial results
Revenue for 2024 was 651 342 €, down 41,4 % on the previous year (1 111 337 €). From 2019 to 2024, revenue fell by an average of 15,7 % per year. This is the lowest revenue in the reported years (2019–2024). 2024 ended with a loss of 84 365 €. The company was profitable in 3 of the 6 reported years. Personnel costs for 2024 were 122 323 €.
Points to note
Equity was negative at the end of 2024 (-59 745 €).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 4. 11. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.