Company data from Slovak public registers

Photon SK SPV 1 s.r.o.

Company financial profile・Company ID 36867381・Vajnorská 134/B, 83104 Bratislava・Founded 2010

Active

Turnover 2025

266 K €

+1.0 %
Company ID
36867381
Tax ID
2023013509
VAT ID
SK2023013509, under §4, registered since Saturday, June 5, 2010
Registered office
Photon SK SPV 1 s.r.o.Vajnorská 134/B 83104 Bratislava
Established
Friday, March 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63933/B

Profit 2025

62 K €

+2.1 %Net profit after tax

Assets

944 K €

−9.1 %Total assets, stated excl. VAT

Equity

876 K €

+7.5 %Assets less external liabilities

Debt ratio

6.8 %

−15 ppLiabilities / total assets

Gross margin

85.3 %

−2.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2.1 %
117 K €153 K €129 K €155 K €197 K €187 K €114 K €144 K €33 K €34 K €60 K €62 K €2014201520162017201820192020202120222023202420252014117 K €2015153 K €2016129 K €2017155 K €2018197 K €2019187 K €2020114 K €2021144 K €202233 K €202334 K €202460 K €202562 K €

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

Revenue

+1.2 %
362 K €387 K €372 K €393 K €397 K €389 K €396 K €378 K €271 K €251 K €263 K €266 K €2014201520162017201820192020202120222023202420252014362 K €2015387 K €2016372 K €2017393 K €2018397 K €2019389 K €2020396 K €2021378 K €2022271 K €2023251 K €2024263 K €2025266 K €

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

Income tax

Tax liability trend

964 €963 €22 K €29 K €1,400 €6,125 €59 K €44 K €42 K €37 K €45 K €44 K €201420152016201720182019202020212022202320242025Total tax · 2014964 €Total tax · 2015963 €Total tax · 201622 K €Total tax · 201729 K €Total tax · 20181,400 €Total tax · 20196,125 €Total tax · 202059 K €Total tax · 202144 K €Total tax · 202242 K €Total tax · 202337 K €Total tax · 202445 K €Total tax · 202544 K €Current tax · 2014964 €Current tax · 2015963 €Current tax · 201622 K €Current tax · 201729 K €Current tax · 20181,400 €Current tax · 20196,125 €Current tax · 202059 K €Current tax · 202144 K €Current tax · 202242 K €Current tax · 202337 K €Current tax · 202445 K €Current tax · 202544 K €

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

23.2 %

+0.3 pp

Profit / revenue

Profit margin

23.2 %

+0.2 pp

Profit / sales

ROA

6.5 %

+0.7 pp

Return on assets

ROE

7.0 %

−0.4 pp

Return on equity

Return on costs

30.3 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

85.5 %

−2.3 pp

Added value / revenue

Earnings before tax

106 K €

+0.9 %

Profit + income tax

Effective tax

41.8 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

362 K €2014387 K €2015372 K €2016393 K €2017397 K €2018389 K €2019396 K €2020416 K €2021276 K €2022256 K €2023263 K €2024266 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods271 K €251 K €263 K €266 K €
Value added220 K €195 K €231 K €227 K €
Operating revenue276 K €256 K €263 K €266 K €
Profit after tax33 K €34 K €60 K €62 K €
Income tax42 K €37 K €45 K €44 K €
Current income tax42 K €37 K €45 K €44 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets788 K €
  • Current assets156 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity876 K €
  • Liabilities64 K €
  • Accruals and deferrals3,333 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.25 M €1.13 M €1.04 M €944 K €
Non-current assets1.12 M €1.02 M €904 K €788 K €
Property, plant and equipment1.12 M €1.02 M €904 K €788 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets120 K €102 K €128 K €156 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables40 K €13 K €9,233 €150 K €
Current financial assets0 €0 €0 €0 €
Financial accounts81 K €90 K €119 K €6,041 €
Accruals and deferrals6,108 €6,137 €6,236 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.25 M €1.13 M €1.04 M €944 K €
Equity765 K €759 K €815 K €876 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years557 K €557 K €591 K €652 K €
Profit/loss for the accounting period after tax33 K €34 K €60 K €62 K €
Liabilities481 K €368 K €222 K €64 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities52 K €73 K €62 K €60 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans294 K €159 K €24 K €0 €
Short-term bank loans135 K €135 K €135 K €0 €
Provisions380 €840 €840 €4,068 €
Accruals and deferrals665 €852 €1,024 €3,333 €

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 period576.77 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, July 14, 2017

Beneficial owners

4

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, February 13, 2026)Verified by: Mgr. Pavol Mlej, Senior Consultants - Braxator s.r.o.

Beneficial owners

  • Barbora JelínekPoriadie 00, 90622 Poriadie
    from Friday, February 13, 2026
  • Georg HotarRäbacher 7, 8143 Stallikon
    from Friday, June 14, 2024
  • Michael GartnerEdmund Str. 24, 2022NWS Queens Park
    from Friday, June 14, 2024
  • Anna JurenkováStará Myjava 265, 90701 Stará Myjava
    from Friday, July 14, 2017

Business activities

2 registered activities

  • výroba a dodávka elektriny vyrobenej z obnoviteľných zdrojov výrobným zariadením s celkovým inštalovaným výkonom do 1 MW, ak ide o výrobu a dodávku elektriny v solárnych zariadeniach,Valid from Tuesday, August 23, 2011
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním výlučne základných služieb spojených s prenájmom,Valid from Friday, March 19, 2010

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, February 17, 2011

    Address Stará Myjava 265, 90701 Stará Myjava, Slovenská republika

  • Konateľfrom Friday, March 19, 2010

    Address Räbacher 7, 8143 Stallikon, Švajčiarska konfederácia

  • KonateľFriday, March 19, 2010 – Friday, June 3, 2022

    Address Pod Kosířem 3001/12, 79601 Prostějov, Česká republika

  • KonateľFriday, March 19, 2010 – Thursday, May 19, 2011

    Address Srázná 161/6, 14000 Praha 4, Braník, Česká republika

Related persons

3 active of 9
  • Spoločník v.o.s. / s.r.o.from Saturday, June 4, 2022

    Address Nám. 7. Apríla 411/24, 90613 Brezová pod Bradlom, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Photon Energy N. V.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, October 15, 2014

    Address Barbara Strozzilaan 201, 1083 HJ Amsterdam, Holandské kráľovstvo

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, May 20, 2011

    Address Stará Myjava 265, 90701 Stará Myjava, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Photon Energy Investments N. V.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 13, 2012 – Tuesday, October 14, 2014

    Address Barbara Strozzilaan 201, 1083 HJ Amsterdam, Holandské kráľovstvo

  • Photon Energy Investments SK N.V.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Wednesday, September 12, 2012

    Address Barbara Strozzilaan 201, 1083 HJ Amsterdam, Holandské kráľovstvo

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2011 – Friday, June 3, 2022

    Address Nám. 7. Apríla 411/24, 90613 Brezová pod Bradlom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, May 20, 2011 – Monday, September 26, 2011

    Address Nám. 7. Apríla 411/24, 90613 Brezová pod Bradlom, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Photon Energy a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 20, 2011 – Friday, September 7, 2012

    Address Uruguayská 380/17, 12000 Praha 2, Česká republika

    Share50 %Contribution2,500 EUR
  • Photon Energy a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Thursday, May 19, 2011

    Address Uruguayská 380/17, 12000 Praha 2, Česká republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Vajnorská 134/B, 83104 Bratislava, Slovenská republikafrom Thursday, September 13, 2012
    • Šustekova 51, 85104 Bratislava, Slovenská republikaTuesday, December 7, 2010 – Wednesday, September 12, 2012
    • Sasinkova 6, 81108 Bratislava, Slovenská republikaFriday, March 19, 2010 – Monday, December 6, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63933/B
Main activity
Architektonické činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Thursday, September 13, 2012Uznesenie prijaté mimo valného zhromaždenia spoločnosti zo dňa 28.03.2012.
  • Thursday, September 13, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 15.08.2012.
  • Saturday, September 8, 2012Uznesenie prijaté mimo valného zhromaždenia zo dňa 26.3. 2012 a 28.3. 2012
  • Tuesday, August 23, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.8.2011.
  • Tuesday, May 31, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.05.2011
  • Friday, May 20, 2011Rozhodnutie jediného spoločníka zo dňa 14.02.2011. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.02.2011.
  • Tuesday, December 7, 2010Rozhodnutie jediného spoločníka zo dňa 09.11.2010.
  • Friday, March 19, 2010Spoločnosť bola založená zakladateľskou listinou dňa 16.2.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Photon SK SPV 1 s.r.o.

Registered office

Photon SK SPV 1 s.r.o.

Vajnorská 134/B, 83104 Bratislava

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