Company data from Slovak public registers

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Active

FUTURA-I, s.r.o.

Company financial profile・Company ID 43894283・Zornička 913, 92401 Galanta・Founded 2007

Financial reportFinancial statements

Turnover 2025

5,400 €

+0.0 %
Company ID
43894283
Tax ID
2022504792
VAT ID
SK2022504792, under §4, registered since Monday, January 7, 2008
Registered office
FUTURA-I, s.r.o.Zornička 913 92401 Galanta
Established
Saturday, December 22, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21189/T

Profit 2025

3,462 €

+31 %

Assets

29 K €

+14 %

Equity

28 K €

+14 %

Debt ratio

4.7 %

−0.5 pp

Gross margin

73.7 %

−14 pp
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Andromia score

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Profit

+31 %
1,683 €4,496 €4,466 €3,194 €3,081 €3,431 €3,559 €4,361 €4,363 €−3,492 €2,639 €3,462 €201420152016201720182019202020212022202320242025

Revenue

+0.0 %
12 K €19 K €6,000 €5,000 €5,000 €5,000 €5,000 €6,000 €41 K €1,350 €5,400 €5,400 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

64.1 %

+15 pp

Profit / revenue

ROA

11.9 %

+1.6 pp

Return on assets

ROE

12.4 %

+1.6 pp

Return on equity

Current ratio

19.15

+11 %

Current assets / current liabilities

Earnings before tax

3,847 €

+29 %

Profit + income tax

Effective tax

10.0 %

−1.4 pp

Income tax / earnings before tax

Net working capital

25 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

12 K €201419 K €20156,000 €20165,000 €20175,000 €20185,133 €20195,000 €20206,000 €202141 K €20221,350 €20235,400 €20245,400 €2025

Income statement

Item2022202320242025
Sales of products, services and goods41 K €1,350 €5,400 €5,400 €
Value added5,304 €−1,820 €4,742 €3,981 €
Operating revenue41 K €1,350 €5,400 €5,400 €
Profit after tax4,363 €−3,492 €2,639 €3,462 €
Income tax773 €0 €340 €385 €
Current income tax773 €0 €340 €385 €

Assets

  • Non-current assets2,500 €
  • Current assets27 K €
  • Accruals and deferrals171 €

Liabilities and equity

  • Equity28 K €
  • Liabilities1,385 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets58 K €23 K €26 K €29 K €
Non-current assets0 €3,750 €2,500 €2,500 €
Property, plant and equipment0 €3,750 €2,500 €2,500 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets58 K €19 K €23 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €16 K €8,645 €9,271 €
Current financial assets0 €0 €0 €0 €
Financial accounts36 K €3,550 €15 K €17 K €
Accruals and deferrals0 €0 €13 €171 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €23 K €26 K €29 K €
Equity25 K €22 K €24 K €28 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components663 €663 €664 €664 €
Profit/loss of previous years14 K €18 K €14 K €17 K €
Profit/loss for the accounting period after tax4,363 €−3,492 €2,639 €3,462 €
Liabilities33 K €1,415 €1,340 €1,385 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities33 K €1,415 €1,340 €1,385 €
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

960 €1,268 €1,259 €960 €855 €863 €628 €774 €773 €0 €340 €385 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period69 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • administratívne službyValid from Tuesday, October 26, 2010
  • prenájom hnuteľných vecíValid from Tuesday, October 26, 2010
  • armovacie práceValid from Saturday, December 22, 2007
  • inžinierska činnosť - obstarávanie prác prostredníctvom oprávnenej organizácieValid from Saturday, December 22, 2007
  • kladenie textilných dlážkových krytínValid from Saturday, December 22, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 22, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, December 22, 2007
  • lešenárske práceValid from Saturday, December 22, 2007
  • maliarske, natieračské práceValid from Saturday, December 22, 2007
  • montáž sádrokartónuValid from Saturday, December 22, 2007

Statutory bodies and related persons

Statutory body

1 active of 5
  • Giampaolo Cailotto
    Konateľfrom Monday, September 3, 2018

    Address Zornička 913/20, 92401 Galanta, Slovenská republika

  • Giampaolo CailottoInactive
    KonateľMonday, September 3, 2018 – Friday, January 11, 2019

    Address Via G. Verdi 15, Trissino, Talianska republika

  • Veronica TibaldoInactive
    KonateľMonday, January 11, 2010 – Wednesday, September 19, 2018

    Address Contrá Venturini 41, Montebello Vicentino, Talianska republika

  • Angelo MeneghiniInactive
    KonateľSaturday, December 22, 2007 – Thursday, January 28, 2010

    Address Via Fontanelle, 17/A, 36070, Trissino, Taliansko

  • Gabriele PeruffoInactive
    KonateľSaturday, December 22, 2007 – Thursday, January 28, 2010

    Address Via Alighieri Dante, 6/A, 36070, Trissino, Taliansko

Related persons

2 active of 14
  • Giampaolo Cailotto
    Spoločník v.o.s. / s.r.o.from Saturday, October 2, 2021

    Address Zornička 913/20, 92401 Galanta, Slovenská republika

    Share42.5 %Contribution2,821.48 EUR
  • Barbara Tibaldo
    Spoločník v.o.s. / s.r.o.from Friday, January 29, 2010

    Address Via G. Verdi, 15, Trissino, Taliansko

    Share57.5 %Contribution3,817.3 EUR
  • Giampaolo CailottoInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 20, 2018 – Friday, October 1, 2021

    Address Via G. Verdi 15, Trissino, Talianska republika

    Share42.5 %Contribution2,821.48 EUR
  • Veronica TibaldoInactive
    Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Wednesday, September 19, 2018

    Address Contrá Venturini 41, Montebello Vicentino, Talianska republika

    Share42.5 %Contribution2,821.48 EUR
  • Angelo MeneghiniInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Thursday, January 28, 2010

    Address Via Fontanelle, 17/A, 36070, Trissino, Taliansko

    Share17.5 %Contribution1,161.79 EUR
  • Fabio MeneghiniInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Thursday, January 28, 2010

    Address Via Fontanelle, 17/A, 36070, Trissino, Taliansko

    Share17.5 %Contribution1,161.79 EUR
  • Gabriele PeruffoInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Thursday, January 28, 2010

    Address Via Alighieri Dante, 6/A, 36070, Trissino, Taliansko

    Share25 %Contribution1,659.7 EUR
  • Gian Franco MeneghiniInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Thursday, January 28, 2010

    Address Via Fontanelle, 17/A, 36070, Trissino, Taliansko

    Share15 %Contribution995.82 EUR
  • Luciano BovoInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Thursday, January 28, 2010

    Address Via Dalle Ore, 63, 36070, Trissino, Taliansko

    Share25 %Contribution1,659.7 EUR
  • Angelo MeneghiniInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 22, 2007 – Wednesday, February 25, 2009

    Address Via Fontanelle, 17/A, 36070, Trissino, Taliansko

    Share17.5 %Contribution35,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21189/T
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
FUTURA-I, s.r.o.

Registered office

FUTURA-I, s.r.o.

Zornička 913, 92401 Galanta

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