Company data from Slovak public registers

Active

Est 1, s.r.o.

Company financial profileCompany ID 36682420Šenkvická cesta 12/F, 90201 PezinokFounded 2006

Turnover 2025

129 K €

+5.5 %
Company ID
36682420
Tax ID
2022250945
VAT ID
SK2022250945, under §4, registered since Monday, October 23, 2006
Registered office
Est 1, s.r.o.Šenkvická cesta 12/F 90201 Pezinok
Established
Wednesday, October 4, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/42585/B

Profit 2025

1,497 €

−89 %

Assets

308 K €

+9.9 %

Equity

34 K €

+214 %

Debt ratio

88.8 %

−22 pp

Gross margin

43.0 %

−7.6 pp
Coming soon

Andromia score

Profit

−89 %
8,732 €−18 K €−13 K €−18 K €−5,581 €−22 K €−7,636 €−13 K €19 K €16 K €14 K €1,497 €201420152016201720182019202020212022202320242025

Revenue

+4.4 %
110 K €86 K €83 K €83 K €82 K €82 K €85 K €90 K €100 K €116 K €122 K €128 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−10 pp

Profit / revenue

ROA

0.5 %

−4.4 pp

Return on assets

ROE

4.3 %

+50 pp

Return on equity

Current ratio

0.15

+35 %

Current assets / current liabilities

Earnings before tax

4,032 €

−78 %

Profit + income tax

Effective tax

62.9 %

+36 pp

Income tax / earnings before tax

Net working capital

−232 K €

+16 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

112 K €201489 K €201586 K €201684 K €201782 K €201883 K €201985 K €202090 K €2021118 K €2022117 K €2023122 K €2024129 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods100 K €116 K €122 K €128 K €
Value added45 K €62 K €62 K €55 K €
Operating revenue118 K €117 K €122 K €129 K €
Profit after tax19 K €16 K €14 K €1,497 €
Income tax2,460 €3,590 €5,000 €2,535 €
Current income tax2,460 €3,590 €5,000 €2,535 €

Assets

  • Non-current assets264 K €
  • Current assets42 K €
  • Accruals and deferrals3,113 €

Liabilities and equity

  • Equity34 K €
  • Liabilities274 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets405 K €379 K €280 K €308 K €
Non-current assets318 K €280 K €244 K €264 K €
Property, plant and equipment318 K €280 K €244 K €264 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets87 K €98 K €35 K €42 K €
Inventory42 €0 €0 €27 €
Non-current receivables0 €0 €0 €0 €
Current receivables962 €3,308 €1,532 €4,336 €
Current financial assets0 €0 €0 €0 €
Financial accounts86 K €95 K €34 K €37 K €
Accruals and deferrals180 €416 €1,341 €3,113 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities405 K €379 K €280 K €308 K €
Equity−60 K €−44 K €−30 K €34 K €
Share capital7,968 €7,968 €7,968 €18 K €
Funds and other equity components797 €797 €797 €1,793 €
Profit/loss of previous years−88 K €−69 K €−53 K €11 K €
Profit/loss for the accounting period after tax19 K €16 K €14 K €1,497 €
Liabilities465 K €423 K €311 K €274 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities465 K €423 K €311 K €274 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,686 €961 €961 €2,846 €1,184 €0 €0 €0 €2,460 €3,590 €5,000 €2,535 €201420152016201720182019202020212022202320242025
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 period1,575.75 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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 Saturday, June 15, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 15, 2013
  • Prípravné práce k realizácii stavbyValid from Saturday, June 15, 2013
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, June 15, 2013
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 4, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, October 4, 2006
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, October 4, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Wednesday, October 4, 2006
  • predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Wednesday, October 4, 2006
  • predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jdál na priamu konzumáciu,Valid from Wednesday, October 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, October 4, 2006

    Address Vicolo San Gregorio, 10, 31100,

  • Andrea RizzoInactive
    KonateľWednesday, October 4, 2006 – Monday, September 1, 2025

    konateľ

    Address Vicolo San Gregorio, 10, 31100, Treviso, Taliansko

Related persons

2 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 2, 2025

    Address Vicolo San Gregorio 10, 31100 Treviso, Talianska republika

    Share50 %Contribution8,964 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 2, 2025

    Address Via 20 settembre 4, 31100 Treviso, Talianska republika

    Share50 %Contribution8,964 EUR
  • Andrea RizzoInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 1, 2022 – Monday, September 1, 2025

    Address Vicolo San Gregorio 10, 31100 Treviso, Talianska republika

    Share50 %Contribution3,984 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Wednesday, November 30, 2022

    Address Via Postioma, 103, 312 20, Villorba (TV) Loc. Castrette, Taliansko

    Share50 %Contribution3,984 EUR
  • Andrea RizzoInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Wednesday, December 15, 2010

    Address Vicolo San Gregorio, 10, 31100, Treviso, Taliansko

    Share25 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Wednesday, December 15, 2010

    Address Via Pastro, 57/a, 31050, Fontane di Villorba, Taliansko

    Share25 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Monday, September 1, 2025

    Address Via 20 settembre, 4, 31100, Treviso, Taliansko

    Share50 %Contribution3,984 EUR
  • Andrea RizzoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Friday, October 9, 2009

    Address Vicolo San Gregorio, 10, 31100, Treviso, Taliansko

    Share25 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Friday, October 9, 2009

    Address Via Pastro, 57/a, 31050, Fontane di Villorba, Taliansko

    Share25 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Friday, October 9, 2009

    Address Via 20 settembre, 4, 31100, Treviso, Taliansko

    Share50 %Contribution120,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/42585/B
Main activity
Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, June 15, 2013Zápisnica z valného zhromaždenia zo dňa 20.01.2013.
  • Thursday, December 16, 2010Zápisnica z valného zhromaždenia zo dňa 23.11.2010.
  • Wednesday, June 27, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 06.06.2007.
  • Wednesday, October 4, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.09.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Est 1, s.r.o.

Registered office

Est 1, s.r.o.

Šenkvická cesta 12/F, 90201 Pezinok

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.