Company data from Slovak public registers

Andromia Insight

REALTREND, s.r.o.

Company financial profile・Company ID 35859725・Partizánska 397/146, 92205 Chtelnica・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

1.13 M €

+57 %
Company ID
35859725
Tax ID
2021725277
VAT ID
SK2021725277, under §4, registered since Wednesday, January 1, 2020
Registered office
REALTREND, s.r.o.Partizánska 397/146 92205 Chtelnica
Established
Friday, June 6, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/46684/T

Profit 2025

57 K €

+59 %Net profit after tax

Assetsexcl. VAT

281 K €

+23 %Total assets, stated excl. VAT

Equity

141 K €

+69 %Assets less external liabilities

Debt ratio

49.9 %

−14 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

9.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+59 %
4,858 €2,738 €−589 €−102 €−4 €9,190 €4,464 €5,176 €−268 €15 K €36 K €57 K €20142015201620172018201920202021202220232024202520144,858 €20152,738 €2016−589 €2017−102 €2018−4 €20199,190 €20204,464 €20215,176 €2022−268 €202315 K €202436 K €202557 K €

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

Revenue

+57 %
8,800 €3,400 €0 €378 €0 €54 K €313 K €226 K €275 K €516 K €716 K €1.12 M €20142015201620172018201920202021202220232024202520148,800 €20153,400 €20160 €2017378 €20180 €201954 K €2020313 K €2021226 K €2022275 K €2023516 K €2024716 K €20251.12 M €

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

Income tax

Tax liability trend

1,077 €491 €480 €480 €0 €2,442 €1,187 €1,450 €1,776 €7,376 €10 K €15 K €201420152016201720182019202020212022202320242025Total tax · 20141,077 €Total tax · 2015491 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20192,442 €Total tax · 20201,187 €Total tax · 20211,450 €Total tax · 20221,776 €Total tax · 20237,376 €Total tax · 202410 K €Total tax · 202515 K €

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

5.1 %

+0.1 pp

Profit / revenue

Profit margin

5.1 %

+0.1 pp

Profit / sales

ROA

20.4 %

+4.6 pp

Return on assets

ROE

40.7 %

−2.5 pp

Return on equity

Return on costs

5.4 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

Added value / revenue

Earnings before tax

73 K €

+56 %

Profit + income tax

Effective tax

21.0 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,800 €20143,400 €20150 €2016378 €20170 €201854 K €2019313 K €2020226 K €2021275 K €2022519 K €2023717 K €20241.13 M €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 goods275 K €516 K €716 K €1.12 M €
Value added5,527 €33 K €68 K €107 K €
Operating revenue275 K €519 K €717 K €1.13 M €
Profit after tax−268 €15 K €36 K €57 K €
Income tax1,776 €7,376 €10 K €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,305 €1,413 €1,578 €11 K €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets251 K €

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

Liabilities and equity

  • Equity141 K €
  • Liabilities140 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €69 K €228 K €281 K €
Non-current assets17 K €33 K €24 K €30 K €
Property, plant and equipment17 K €33 K €24 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €37 K €205 K €251 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €18 K €37 K €7,285 €
Financial accounts3,760 €19 K €168 K €243 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €69 K €228 K €281 K €
Equity25 K €47 K €83 K €141 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years19 K €26 K €41 K €77 K €
Profit/loss for the accounting period after tax−268 €15 K €36 K €57 K €
Liabilities22 K €22 K €145 K €140 K €
Non-current liabilities18 K €11 K €20 K €17 K €
Current liabilities4,535 €11 K €60 K €86 K €
Long-term bank loans0 €0 €64 K €0 €
Short-term bank loans0 €0 €0 €37 K €
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 deductionLatest taxable period0526Excess deduction for the period1,955.21 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount112,506.29 €
Counterparties1
Latest contractThursday, October 3, 2024

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri úprave exteriérov a interiérovValid from Wednesday, October 2, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 2, 2019
  • realitná činnosť,Valid from Wednesday, November 12, 2003
  • administratívne práce,Valid from Friday, June 6, 2003
  • faktoring a forfaiting - realizácia finančných operácií v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, June 6, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, June 6, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, June 6, 2003
  • leasingová činnosť okrem personálneho leasingu, v rozsahu voľnej živnosti,Valid from Friday, June 6, 2003
  • obstarávanie služieb spojených so správou nehnuteľností v rozsahu voľnej živnosti,Valid from Friday, June 6, 2003
  • organizovanie kultúrnych a športových podujatí v rozsahu voľnej živnosti,Valid from Friday, June 6, 2003

Statutory bodies and related persons

Statutory body

1 active of 5
  • Dušan NebylaActive
    Konateľfrom Tuesday, August 5, 2003

    Address Partizánska 397/146, 92205 Chtelnica, Slovenská republika

  • Dušan NebylaEnded
    KonateľTuesday, August 5, 2003 – Friday, April 20, 2012

    Address Bedřicha Smetanu 11, 91708 Trnava, Slovenská republika

  • Dušan NebylaEnded
    KonateľTuesday, August 5, 2003 – Tuesday, October 1, 2019

    Address Jazdecká 67, 91708 Trnava, Slovenská republika

  • Ing. Igor FaltičkoEnded
    KonateľTuesday, August 5, 2003 – Friday, April 20, 2012

    Address Budatínska 79, 85106 Bratislava, Slovenská republika

  • Silvia VargováEnded
    KonateľFriday, June 6, 2003 – Tuesday, August 5, 2003

    Address Vígľašská 12, 85107 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Dušan NebylaActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 21, 2012

    Address Partizánska 397/146, 92205 Chtelnica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Dušan NebylaEnded
    Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Friday, April 20, 2012

    Address Bedřicha Smetanu 11, 91708 Trnava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Igor FaltičkoEnded
    Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Friday, April 20, 2012

    Address Budatínska 79, 85106 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Dušan NebylaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 12, 2003 – Thursday, March 25, 2010

    Address Bedřicha Smetanu 11, 91708 Trnava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Igor FaltičkoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 12, 2003 – Thursday, March 25, 2010

    Address Budatínska 79, 85106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Roman KozákEnded
    Spoločník v.o.s. / s.r.o.Friday, June 6, 2003 – Tuesday, November 11, 2003

    Address Štefánikova 13, 07101 Michalovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Silvia VargováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 6, 2003 – Tuesday, November 11, 2003

    Address Vígľašská 12, 85107 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

6 changes in the register

  • Names

    2 records
    • REALTREND, s.r.o.from Wednesday, November 12, 2003
    • Techsol, s.r.o.Friday, June 6, 2003 – Tuesday, November 11, 2003

  • Registered office

    6 records
    • Partizánska 397/146, 92205 Chtelnica, Slovenská republikafrom Wednesday, October 2, 2019
    • J.C. Hronského 8, 83103 Bratislava, Slovenská republikaWednesday, September 4, 2013 – Tuesday, October 1, 2019
    • Údernícka 9, 85101 Bratislava, Slovenská republikaSaturday, April 21, 2012 – Tuesday, September 3, 2013
    • Röntgenova 26, 85101 Bratislava, Slovenská republikaThursday, April 8, 2010 – Friday, April 20, 2012
    • Svätovojtešská 11, 83103 Bratislava, Slovenská republikaWednesday, November 12, 2003 – Wednesday, April 7, 2010
    • Plynárenská 6, 82109 Bratislava, Slovenská republikaFriday, June 6, 2003 – Tuesday, November 11, 2003

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/46684/T
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Wednesday, September 4, 2013Rozhodnutie jediného spoločníka zo dňa 14.08.2013
  • Saturday, April 21, 2012Zápisnica z valného zhromaždenia zo dňa 04.04.2012.
  • Thursday, April 8, 2010Zápisnica z valného zhromaždenia zo dňa 19.01.2010.
  • Wednesday, November 12, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 5.8.2003, na ktorom bolo rozhodnuté o zmene spoločenskej zmluvy, zmene konateľov a prevode obchodných podielov. Zmena obchodného mena z pôvodného Techsol, s.r.o. na REALTREND, s.r.o. Funkcia konateľa S. Vargovej sa končí dňom 5.8.2003.
  • Friday, June 6, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 11.2.2003, v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
REALTREND, s.r.o.

Registered office

REALTREND, s.r.o.

Partizánska 397/146, 92205 Chtelnica

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