EUROPA FACILITY MANAGEMENT a.s.

Company financial profile・Company ID 36624284・Račianska 96, 83102 Bratislava・Founded 2004

Financial report Financial statements

Active

Turnover 2025

25 K €

+141 %

Company ID: 36624284
Tax ID: 2021835805
VAT ID: SK2021835805, under §4, registered since Wednesday, July 9, 2008

Registered office: EUROPA FACILITY MANAGEMENT a.s.Račianska 96 83102 Bratislava
Established: Tuesday, March 9, 2004
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6424/B

Profit 2025

−52 K €

+41 %Net profit after tax

Assets

603 K €

−8.6 %Total assets, stated excl. VAT

Equity

−204 K €

−17 %Assets less external liabilities

Debt ratio

133.8 %

+7.5 ppLiabilities / total assets

Gross margin

-186.5 %

+22,822 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+41 %

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

Revenue

+1,508 %

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

-206.9 %

+639 pp

Profit / revenue

Profit margin

-1,084.1 %

+28,475 pp

Profit / sales

ROA

-8.7 %

+4.8 pp

Return on assets

ROE

25.6 %

−25 pp

Return on equity

Return on costs

-67.4 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

-35.6 %

+623 pp

Added value / revenue

Earnings before tax

−52 K €

+41 %

Profit + income tax

Effective tax

-0.7 %

−0.3 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	833 €	200 €	300 €	4,823 €
Value added	−122 K €	−176 K €	−69 K €	−8,993 €
Operating revenue	790 K €	2.06 M €	10 K €	25 K €
Profit after tax	457 K €	−163 K €	−89 K €	−52 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	21 K €	13 K €	18 K €	8,876 €

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

Assetsexcl. VAT

Non-current assets424 K €
Current assets180 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−204 K €
Liabilities807 K €
Accruals and deferrals0 €

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	224 K €	665 K €	660 K €	603 K €
Non-current assets	0 €	424 K €	424 K €	424 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	424 K €	424 K €	424 K €
Current assets	224 K €	242 K €	235 K €	180 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	221 K €	232 K €	234 K €	175 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,083 €	9,688 €	1,038 €	4,507 €
Accruals and deferrals	0 €	0 €	815 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	224 K €	665 K €	660 K €	603 K €
Equity	78 K €	−85 K €	−174 K €	−204 K €
Share capital	44 K €	44 K €	44 K €	66 K €
Funds and other equity components	0 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−425 K €	26 K €	−137 K €	−226 K €
Profit/loss for the accounting period after tax	457 K €	−163 K €	−89 K €	−52 K €
Liabilities	146 K €	750 K €	833 K €	807 K €
Non-current liabilities	41 €	98 €	168 €	202 €
Current liabilities	146 K €	750 K €	833 K €	807 K €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables2Total amount506.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

administratívne službyValid from Friday, May 18, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 18, 2012
fotografické službyValid from Friday, May 18, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 18, 2012
počítačové službyValid from Friday, May 18, 2012
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, May 18, 2012
prenájom hnuteľných vecíValid from Friday, May 18, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 18, 2012
vedenie účtovníctvaValid from Friday, May 18, 2012
správa bytového a nebytového fonduValid from Thursday, July 24, 2008

Statutory bodies and related persons

Statutory body

1 active of 8

Ing. Peter ValachActive
Predstavenstvofrom Friday, May 26, 2017
predseda
Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika
Bc. Alena ValachováEnded
PredstavenstvoMonday, August 4, 2014 – Monday, June 5, 2017
predseda predstavenstva
Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika
Ing. Peter ValachEnded
PredstavenstvoFriday, May 4, 2012 – Friday, August 15, 2014
predseda
Address Malachitová 5739/13, 97405 Banská Bystrica, Slovenská republika
Ing. Peter ValachEnded
PredstavenstvoWednesday, September 12, 2007 – Thursday, May 17, 2012
predseda
Address Malachitová 13, 97401 Banská Bystrica, Slovenská republika
Ing. Peter ValachEnded
PredstavenstvoWednesday, September 12, 2007 – Friday, November 9, 2007
Address Malachitová 13, 97401 Banská Bystrica, Slovenská republika
Ing. Slavomír ValachEnded
PredstavenstvoThursday, November 18, 2004 – Friday, September 28, 2007
predseda
Address V.P. Tótha 97/4, 96001 Zvolen, Slovenská republika
Ing. Slavomír ValachEnded
PredstavenstvoTuesday, March 9, 2004 – Friday, December 10, 2004
podpredseda
Address V.P. Tótha 97/4, 96001 Zvolen, Slovenská republika
Alena ValachováEnded
PredstavenstvoMonday, February 9, 2004 – Friday, December 10, 2004
predseda
Address Malachitová 13, 97401 Banská Bystrica, Slovenská republika

Related persons

3 active of 13

Bc. Alena ValachováActive
Člen dozorného orgánufrom Friday, May 26, 2017
Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika
Jakub ValachActive
Člen dozorného orgánufrom Friday, May 4, 2012
Address Malachitová 5739/13, 97405 Banská Bystrica, Slovenská republika
Petra ValachováActive
Člen dozorného orgánufrom Friday, May 4, 2012
Address Malachitová 5739/13, 97405 Banská Bystrica, Slovenská republika
Ing. Peter ValachEnded
Člen dozorného orgánuMonday, August 4, 2014 – Monday, June 5, 2017
Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika
Alena ValachováEnded
Člen dozorného orgánuFriday, May 4, 2012 – Friday, August 15, 2014
Address Malachitová 5739/13, 97405 Banská Bystrica, Slovenská republika
Jakub ValachEnded
Člen dozorného orgánuTuesday, August 2, 2011 – Thursday, May 17, 2012
Address Malachitová 13, 97405 Banská Bystrica, Slovenská republika
Ing. Stanislav ValachEnded
Člen dozorného orgánuWednesday, September 12, 2007 – Thursday, August 4, 2011
Address Jiráskova 5, 91101 Trenčín, Slovenská republika
VAV Management s.r.o.Ended
Jediný akcionár a.s.Tuesday, June 19, 2007 – Monday, October 20, 2014
Address Na Troskách 26, 97401 Banská Bystrica, Slovenská republika
Ing. Slavomír ValachEnded
Jediný akcionár a.s.Thursday, July 20, 2006 – Monday, June 18, 2007
Address V.P.Tótha 97/4, 96001 Zvolen, Slovenská republika
Alena ValachováEnded
Člen dozorného orgánuThursday, November 18, 2004 – Thursday, May 17, 2012
Address Malachitová 13, 97401 Banská Bystrica, Slovenská republika

Company history

4 changes in the register

Names
2 records
- EUROPA FACILITY MANAGEMENT a.s.from Thursday, June 12, 2008
- Trosky a.s.Tuesday, March 9, 2004 – Wednesday, June 11, 2008
Registered office
4 records
- Račianska 96, 83102 Bratislava, Slovenská republikafrom Saturday, June 4, 2016
- Námestie SNP 3, 97401 Banská Bystrica, Slovenská republikaSaturday, July 20, 2013 – Friday, June 3, 2016
- Na Troskách 26, 97401 Banská Bystrica, Slovenská republikaSaturday, March 20, 2010 – Friday, July 19, 2013
- Kapitulská 12, 97401 Banská Bystrica, Slovenská republikaTuesday, March 9, 2004 – Friday, March 19, 2010

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6424/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EUROPA FACILITY MANAGEMENT a.s.

Registered office

EUROPA FACILITY MANAGEMENT a.s.

Račianska 96, 83102 Bratislava

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EUROPA FACILITY MANAGEMENT a.s.

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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder