Active

PASSIVHAUS, s.r.o.

Company financial profile・Company ID 36558010・Partizánska 1029/6, 92700 Šaľa・Founded 2004

Financial report Financial statements

Turnover 2019

0 €

−100 %

Company ID: 36558010
Tax ID: 2021796579
VAT ID: —

Registered office: PASSIVHAUS, s.r.o.Partizánska 1029/6 92700 Šaľa
Established: Wednesday, March 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16414/T

Profit 2019

−6,385 €

+45 %

Assets

9,685 €

−57 %

Equity

−56 K €

−13 %

Debt ratio

675.0 %

+356 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+45 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-65.9 %

−14 pp

Return on assets

ROE

11.5 %

−12 pp

Return on equity

Current ratio

0.39

−41 %

Current assets / current liabilities

Earnings before tax

−6,385 €

+45 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−15 K €

−33 %

Current assets − current liabilities

Revenue CAGR

-28.7 %

Average annual revenue growth

Interest-bearing debt

40 K €

+6.9 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	151 K €	28 K €	0 €	0 €
Value added	33 K €	−14 K €	−3,021 €	−2,208 €
Operating revenue	151 K €	31 K €	32 €	0 €
Profit after tax	853 €	−38 K €	−12 K €	−6,385 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	0 €

Assets

Non-current assets0 €
Current assets9,685 €
Accruals and deferrals0 €

Liabilities and equity

Equity−56 K €
Liabilities65 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	85 K €	30 K €	23 K €	9,685 €
Non-current assets	9,375 €	0 €	0 €	0 €
Property, plant and equipment	9,375 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	75 K €	30 K €	23 K €	9,685 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	621 €	908 €	737 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	46 K €	30 K €	22 K €	8,948 €
Accruals and deferrals	159 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	85 K €	30 K €	23 K €	9,685 €
Equity	477 €	−38 K €	−49 K €	−56 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−7,679 €	−6,826 €	−45 K €	−57 K €
Profit/loss for the accounting period after tax	853 €	−38 K €	−12 K €	−6,385 €
Liabilities	84 K €	68 K €	72 K €	65 K €
Non-current liabilities	223 €	0 €	0 €	0 €
Current liabilities	46 K €	28 K €	34 K €	25 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	38 K €	39 K €	37 K €	40 K €
Provisions	900 €	900 €	600 €	600 €
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 payerReason year2021Published onWednesday, October 12, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 29, 2015
prípravné práce k realizácii stavbyValid from Thursday, January 29, 2015
uskutočňovanie stavieb a ich zmienValid from Thursday, January 29, 2015
- finančný leasingValid from Wednesday, March 17, 2004
- inžinierske činnosti a súvisiace technické poradenstvo v oblasti stavebníctvaValid from Wednesday, March 17, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Wednesday, March 17, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Wednesday, March 17, 2004
- prenájom nehnuteľností - bytov, domov, obchodov, konferenčných sál spojený s poskytovaním iných než základných služiebValid from Wednesday, March 17, 2004
- reklamná činnosťValid from Wednesday, March 17, 2004
- sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Wednesday, March 17, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Juraj Szabó
Konateľfrom Wednesday, March 17, 2004
Address Partizánska 1029/6, 92700 Šaľa, Slovenská republika

Related persons

1 active of 2

Juraj Szabó
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2010
Address Partizánska 1029/6, 92700 Šaľa, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj SzabóInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2004 – Thursday, July 1, 2010
Address Partizánska 1029/6, 92700 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16414/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, March 26, 2004Rozhodnutie jediného spoločníka spoločnosti zo dňa 23.03.2004, ktorým bolo rozhodnuté o zmene zakladateľskej listiny. Zmena obchodného mena TAILOR & CO. s.r.o. na nové obchodné meno PASSIVHAUS, s.r.o..
Wednesday, March 17, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č.N14/2004, Nz 11567/2004 zo dňa 11.02.2004 podľa §§ 56 až 75a) a §§ 105 až 153 z.č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

PASSIVHAUS, s.r.o.

Registered office

PASSIVHAUS, s.r.o.

Partizánska 1029/6, 92700 Šaľa

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PASSIVHAUS, 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

Legal facts

Registered office

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