Active

Formula 2P, a.s.

Company financial profile・Company ID 36322431・Petra Bezruča 68, 91101 Trenčín・Founded 2002

Financial report Financial statements

Turnover 2025

405 K €

−9.9 %

Company ID: 36322431
Tax ID: 2020179238
VAT ID: SK2020179238, under §4, registered since Saturday, June 1, 2002

Registered office: Formula 2P, a.s.Petra Bezruča 68 91101 Trenčín
Established: Wednesday, January 30, 2002
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Trenčín, Sa/10283/R

Profit 2025

−68 K €

−2,848 %

Assets

1.32 M €

+7.1 %

Equity

−393 K €

−21 %

Debt ratio

129.8 %

+3.4 pp

Gross margin

25.6 %

+7.6 pp

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Andromia score

—

Profit

−2,848 %

Revenue

+3.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.8 %

−17 pp

Profit / revenue

ROA

-5.2 %

−5.4 pp

Return on assets

ROE

17.3 %

+18 pp

Return on equity

Current ratio

0.21

+10 %

Current assets / current liabilities

Earnings before tax

−66 K €

−1,606 %

Profit + income tax

Effective tax

-2.9 %

−47 pp

Income tax / earnings before tax

Net working capital

−1.36 M €

−7.4 %

Current assets − current liabilities

Revenue CAGR

6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	528 K €	407 K €	362 K €	375 K €
Value added	160 K €	41 K €	65 K €	96 K €
Operating revenue	556 K €	528 K €	450 K €	405 K €
Profit after tax	71 K €	16 K €	2,482 €	−68 K €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets966 K €
Current assets353 K €
Accruals and deferrals535 €

Liabilities and equity

Equity−393 K €
Liabilities1.71 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	785 K €	806 K €	1.23 M €	1.32 M €
Non-current assets	610 K €	569 K €	941 K €	966 K €
Property, plant and equipment	610 K €	569 K €	528 K €	553 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	413 K €	413 K €
Current assets	174 K €	237 K €	290 K €	353 K €
Inventory	79 K €	94 K €	117 K €	133 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	116 K €	162 K €	161 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	52 K €	27 K €	11 K €	59 K €
Accruals and deferrals	473 €	346 €	0 €	535 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	785 K €	806 K €	1.23 M €	1.32 M €
Equity	−344 K €	−327 K €	−325 K €	−393 K €
Share capital	339 K €	339 K €	339 K €	339 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1.52 M €	−1.45 M €	−1.43 M €	−1.43 M €
Profit/loss for the accounting period after tax	71 K €	16 K €	2,482 €	−68 K €
Liabilities	1.13 M €	1.13 M €	1.56 M €	1.71 M €
Non-current liabilities	329 €	426 €	465 €	312 €
Current liabilities	1.13 M €	1.13 M €	1.56 M €	1.71 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,875 €	1,670 €	0 €	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 period0 €Tax liability for the period604.84 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

bufetyValid from Thursday, February 7, 2002
cestná nákladná dopravaValid Thursday, February 7, 2002 – Wednesday, June 22, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Thursday, February 7, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Thursday, February 7, 2002
maloobchod mimo riadnej predajneValid from Thursday, February 7, 2002
organizovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, February 7, 2002
organizovanie kurzov a školeníValid from Thursday, February 7, 2002
podnikateľské poradenstvo v rozsahu voľných ohlasovacích živnostíValid from Thursday, February 7, 2002
prenájom a požičiavanie strojov a zariadeníValid from Thursday, February 7, 2002
prenájom motorových vozidielValid from Thursday, February 7, 2002

Statutory bodies and related persons

Statutory body

2 active of 11

Ing. Erik Pavlis
Predstavenstvofrom Wednesday, March 20, 2024
Predseda predstavenstva
Address Partizánska 7548/22B, 91101 Trenčín, Slovenská republika
Ing. Tomáš Smejkal
Predstavenstvofrom Wednesday, March 20, 2024
Člen predstavenstva
Address Jilemnického 7053/3, 91101 Trenčín, Slovenská republika
Ing. Erik PavlisInactive
PredstavenstvoWednesday, March 20, 2024 – Thursday, June 13, 2024
Address Partizánska 7548/22B, 91101 Trenčín, Slovenská republika
Ing. Erik PavlisInactive
PredstavenstvoThursday, December 21, 2017 – Tuesday, April 30, 2024
predseda
Address Pod Juhom 3456/25, 91101 Trenčín, Slovenská republika
Ing. Erik PavlisInactive
PredstavenstvoThursday, June 8, 2017 – Monday, January 8, 2018
podpredseda
Address Pod Juhom 3456/25, 91101 Trenčín, Slovenská republika
Ing. Jozef JankechInactive
PredstavenstvoFriday, September 13, 2013 – Monday, January 8, 2018
predseda
Address Trenčianska Turná 826, 91321 Trenčianska Turná, Slovenská republika
Ing. Juraj HolecInactive
PredstavenstvoFriday, September 13, 2013 – Thursday, June 15, 2017
podpredseda
Address Pod Juhom 3440/9, 91101 Trenčín, Slovenská republika
Jozef JankechInactive
PredstavenstvoMonday, May 23, 2005 – Monday, September 23, 2013
predseda
Address Trenčianska Turná 826, 91321 Trenčianska Turná, Slovenská republika
Ing. Jozef JankechInactive
PredstavenstvoThursday, February 7, 2002 – Wednesday, June 22, 2005
podpredseda
Address Soblahovská 29, 91101 Trenčín, Slovenská republika
Ján FeranecInactive
PredstavenstvoThursday, February 7, 2002 – Wednesday, June 22, 2005
člen
Address Pádivého 4, 91101 Trenčín, Slovenská republika

Related persons

3 active of 15

Ing. Andrej Mitýľ
Člen dozorného orgánufrom Monday, January 22, 2024
Address Gen. Viesta 1672/26, 91101 Trenčín, Slovenská republika
Mgr. Marek Gutik
Člen dozorného orgánufrom Monday, January 22, 2024
Address Hurbanova 1600/62, 91101 Trenčín, Slovenská republika
RSDr. Ján Pavlis
Člen dozorného orgánufrom Monday, January 22, 2024
Address Pod Juhom 3844/35, 91101 Trenčín, Slovenská republika
Ing. Andrej DemjanovičInactive
Člen dozorného orgánuThursday, December 21, 2017 – Wednesday, July 10, 2024
Address Inovecká 1141/26, 91101 Trenčín, Slovenská republika
RSDr. Ján PavlisInactive
Člen dozorného orgánuThursday, December 21, 2017 – Wednesday, July 10, 2024
Address Pod Juhom 3844/35, 91101 Trenčín, Slovenská republika
JUDr. Marek DoktorInactive
Člen dozorného orgánuThursday, June 8, 2017 – Wednesday, July 10, 2024
Address Západná 2502/22, 91108 Trenčín, Slovenská republika
REALITY - J&M,spol.s r.o.Inactive
Jediný akcionár a.s.Tuesday, September 24, 2013 – Monday, January 8, 2018
Address Petra Bezruča 2045/68, 91101 Trenčín, Slovenská republika
Karin HartmannováInactive
Člen dozorného orgánuFriday, September 13, 2013 – Monday, January 8, 2018
Address Východná 2426/7, 91101 Trenčín, Slovenská republika
Tomáš HolecInactive
Člen dozorného orgánuFriday, September 13, 2013 – Thursday, June 15, 2017
Address Pod Juhom 3440/9, 91101 Trenčín, Slovenská republika
Jozef MichalíkInactive
Člen dozorného orgánuMonday, May 23, 2005 – Monday, September 23, 2013
Address Dolná Súča 240, 91332 Dolná Súča, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sa/10283/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, May 28, 2003Mimoriadne valné zhromaždenie zo dňa 19.12.2002 (notárska zápisnica N 232/02, NZ 232/02) rozhodlo o zvýšení základného imania spoločnosti.
Thursday, February 7, 2002Akciová spoločnosť bola založená zakladateľskou zmluvou vo forme notárskej zápisnice N 330/2001, NZ 335/2001 zo dňa 17.12.2001, podľa § 154 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov, jednorázovo (§ 172, § 175) a prijatím stanov.

Formula 2P, a.s.

Registered office

Formula 2P, a.s.

Petra Bezruča 68, 91101 Trenčín

Open in Google Maps

Formula 2P, a.s.

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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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