1. SPRÁVCOVSKÁ A REALITNÁ s.r.o.

Company financial profile・Company ID 36036625・Malacká cesta 181, 90031 Stupava・Founded 1999

Financial report Financial statements

Active

Turnover 2025

100 K €

−11 %

Company ID: 36036625
Tax ID: 2021446944
VAT ID: SK2021446944, under §4, registered since Saturday, January 1, 2005

Registered office: 1. SPRÁVCOVSKÁ A REALITNÁ s.r.o.Malacká cesta 181 90031 Stupava
Established: Thursday, July 1, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51607/B

Profit 2025

3,329 €

+2.1 %Net profit after tax

Assets

119 K €

−5.2 %Total assets, stated excl. VAT

Equity

110 K €

+3.1 %Assets less external liabilities

Debt ratio

7.7 %

−7.5 ppLiabilities / total assets

Gross margin

18.4 %

−5.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2.1 %

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

Revenue

−12 %

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

Income tax

Tax liability trend

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

3.3 %

+0.4 pp

Profit / revenue

Profit margin

3.4 %

+0.5 pp

Profit / sales

ROA

2.8 %

+0.2 pp

Return on assets

ROE

3.0 %

Return on equity

Return on costs

3.5 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

18.3 %

−5.8 pp

Added value / revenue

Earnings before tax

4,289 €

+1.6 %

Profit + income tax

Effective tax

22.4 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	103 K €	110 K €	112 K €	99 K €
Value added	16 K €	23 K €	27 K €	18 K €
Operating revenue	103 K €	110 K €	112 K €	100 K €
Profit after tax	1,737 €	1,665 €	3,261 €	3,329 €
Income tax	467 €	469 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets65 K €
Current assets53 K €

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

Liabilities and equity

Equity110 K €
Liabilities9,087 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	129 K €	143 K €	125 K €	119 K €
Non-current assets	92 K €	90 K €	73 K €	65 K €
Property, plant and equipment	92 K €	90 K €	73 K €	65 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	53 K €	52 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	36 K €	40 K €	47 K €
Financial accounts	12 K €	17 K €	12 K €	6,630 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	129 K €	143 K €	125 K €	119 K €
Equity	101 K €	103 K €	106 K €	110 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Profit/loss of previous years	3,771 €	5,507 €	7,171 €	10 K €
Profit/loss for the accounting period after tax	1,737 €	1,665 €	3,261 €	3,329 €
Liabilities	27 K €	40 K €	19 K €	9,087 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	37 K €	19 K €	9,087 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2,418 €	0 €	0 €
Provisions	0 €	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 period0 €Tax liability for the period1,405.22 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Thursday, November 4, 1999
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Thursday, November 4, 1999
- sprostredkovanie obchoduValid from Thursday, November 4, 1999
- správa hnuteľných a nehnuteľných vecí vo vlastníctve spoločnosti a tretích osôb mimo rámec živnostenského podnikaniaValid from Thursday, July 1, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Marek PetrášActive
Konateľfrom Tuesday, June 21, 2016
Address Ferdiša Kostku 46/A, 90031 Stupava, Slovenská republika
Ing. Vlastimil VicenEnded
KonateľMonday, July 23, 2001 – Tuesday, June 28, 2016
Address Nová 144/316, Stupava, Slovenská republika
Ing. Dagmar VicenováEnded
KonateľWednesday, March 22, 2000 – Sunday, July 22, 2001
Address Nová 144/316, Stupava, Slovenská republika
Ing. Vlastimil VicenEnded
KonateľThursday, November 4, 1999 – Tuesday, March 21, 2000
Address Nová 144/316, Stupava, Slovenská republika
Radovan RichterEnded
KonateľThursday, July 1, 1999 – Wednesday, November 3, 1999
Address P. Blahu 3, Nové Zámky, Slovenská republika

Related persons

2 active of 14

RESIDE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Ferdiša Kostku 46/A, 90031 Stupava, Slovenská republika
Share50 %Contribution7,000 EUR
Ing. Marek PetrášActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2016
Address Ferdiša Kostku 46/A, 90031 Stupava, Slovenská republika
Share50 %Contribution7,000 EUR
RESIDE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2016 – Thursday, October 6, 2022
Address Ferdiša Kostku 46/A, 90031 Stupava, Slovenská republika
Share50 %Contribution7,000 EUR
Ing. Dagmar VicenováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Tuesday, June 28, 2016
Address Nová 144/316, 90031 Stupava, Slovenská republika
Share10 %Contribution1,400 EUR
Ing. Vlastimil VicenEnded
Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Tuesday, June 28, 2016
Address Nová 144/316, 90031 Stupava, Slovenská republika
Share50 %Contribution7,000 EUR
P.T.D. 303, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Tuesday, June 28, 2016
Address Malacká cesta 47/185, 90031 Stupava, Slovenská republika
Share40 %Contribution5,600 EUR
Ing. Vlastimil VicenEnded
ProkuristaTuesday, June 27, 2000 – Sunday, July 22, 2001
Address Nová 144/316, Stupava, Slovenská republika
1. P.T.D. 303 spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2000 – Wednesday, April 8, 2009
Address F. Kostku 55, Stupava, Slovenská republika
Share52.63 %Contribution1,000,000 SKK
Ing. Dagmar VicenováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 1999 – Wednesday, April 8, 2009
Address Nová 144/316, Stupava, Slovenská republika
Share47.37 %Contribution900,000 SKK
Radovan RichterEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 1999 – Monday, June 26, 2000
Address P. Blahu 3, Nové Zámky, Slovenská republika
Share2.63 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Malacká cesta 181, 90031 Stupava, Slovenská republikafrom Wednesday, April 2, 2008
- Horná 26, 97401 Banská Bystrica, Slovenská republikaThursday, July 1, 1999 – Tuesday, April 1, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51607/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, April 9, 2009Zápisnica z valného zhromaždenia zo dňa 31.10.2008.
Tuesday, June 27, 2000. Valné zhromaždenie dňa 19.4.2000 rozhodlo o zmene spoločenskej zmluvy.
Wednesday, March 22, 2000. Valným zhromaždením dňa 21.2.2000 bola prijatá zmena spoločenskej zmluvy.
Thursday, November 4, 1999Valné zhromaždenie konané dňa 23.8.1999 schválilo Dodatok č.1 k spoločenskej zmluve.
Thursday, July 1, 1999Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou, zo dňa 19.5.1999 v zmysle ust. § 105 a nasl. zák. č. 513/91 Zb.

1. SPRÁVCOVSKÁ A REALITNÁ s.r.o.

Registered office

1. SPRÁVCOVSKÁ A REALITNÁ s.r.o.

Malacká cesta 181, 90031 Stupava

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1. SPRÁVCOVSKÁ A REALITNÁ s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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