Active

FV powerhouse 1 s.r.o.

Company financial profile・Company ID 45614245・Račianska 96, 83102 Bratislava - mestská časť Rača・Founded 2010

Financial report Financial statements

Turnover 2024

314 K €

+2.3 %

Company ID: 45614245
Tax ID: 2023056068
VAT ID: SK2023056068, under §4, registered since Thursday, July 1, 2010

Registered office: FV powerhouse 1 s.r.o.Račianska 96 83102 Bratislava - mestská časť Rača
Established: Tuesday, June 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/72985/B

Profit 2024

−108 K €

−14 %

Assets

978 K €

−15 %

Equity

−18 K €

−120 %

Debt ratio

101.8 %

+9.6 pp

Gross margin

43.8 %

−9.2 pp

Coming soon

Andromia score

—

Profit

−14 %

Revenue

+2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-34.3 %

−3.6 pp

Profit / revenue

ROA

-11.0 %

−2.8 pp

Return on assets

ROE

612.0 %

+716 pp

Return on equity

Current ratio

6.47

−36 %

Current assets / current liabilities

Earnings before tax

−100 K €

−22 %

Profit + income tax

Effective tax

-7.8 %

+7.4 pp

Income tax / earnings before tax

Net working capital

454 K €

−1.4 %

Current assets − current liabilities

Revenue CAGR

-3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	496 K €	334 K €	307 K €	314 K €
Value added	318 K €	188 K €	163 K €	138 K €
Operating revenue	496 K €	334 K €	307 K €	314 K €
Profit after tax	59 K €	−53 K €	−94 K €	−108 K €
Income tax	36 K €	13 K €	12 K €	7,798 €

Assets

Non-current assets441 K €
Current assets536 K €

Liabilities and equity

Equity−18 K €
Liabilities995 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.57 M €	1.36 M €	1.15 M €	978 K €
Non-current assets	1.03 M €	837 K €	639 K €	441 K €
Property, plant and equipment	1.03 M €	837 K €	639 K €	441 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	536 K €	526 K €	510 K €	536 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	449 K €	465 K €	429 K €	444 K €
Financial accounts	86 K €	61 K €	81 K €	92 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.57 M €	1.36 M €	1.15 M €	978 K €
Equity	202 K €	149 K €	90 K €	−18 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−42 K €	16 K €	−37 K €	−131 K €
Profit/loss for the accounting period after tax	59 K €	−53 K €	−94 K €	−108 K €
Liabilities	1.37 M €	1.21 M €	1.06 M €	995 K €
Non-current liabilities	406 K €	91 K €	46 K €	108 K €
Current liabilities	46 K €	18 K €	50 K €	83 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	891 K €	1.08 M €	962 K €	804 K €
Provisions	500 €	500 €	500 €	500 €

Income tax

Tax liability trend

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 period348.21 €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

6 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 Thursday, September 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 22, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 22, 2010
prenájom hnuteľných vecíValid from Tuesday, June 22, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 22, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 22, 2010

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Michal Borguľa
Konateľfrom Wednesday, February 23, 2011
Address Mýtna 46D, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Miroslav Puliš
Konateľfrom Wednesday, February 23, 2011
Address Podhorie 78, 96982 Podhorie, Slovenská republika
Mgr. Daniel DjemrovskiInactive
KonateľMonday, June 26, 2017 – Thursday, July 16, 2020
Address Tichá 2179/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Michal BorguľaInactive
KonateľWednesday, February 23, 2011 – Tuesday, January 17, 2023
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Ing. Ivan KulhányInactive
KonateľTuesday, June 22, 2010 – Thursday, February 24, 2011
Address Jasencová 12A, 84107 Bratislava, Slovenská republika
Ing. Vladimír MolitórisInactive
KonateľTuesday, June 22, 2010 – Thursday, February 24, 2011
Address Javornícka 51, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 12

SLOVUNIT ECOENERGY SLOVAKIA a. s.
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022
Address Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution12,500 EUR
DD CONSULTING s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Tuesday, November 8, 2022
Address Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share6 %Contribution750 EUR
SLOVUNIT ECOENERGY SLOVAKIA a. s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Tuesday, November 8, 2022
Address Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republika
Share94 %Contribution11,750 EUR
SLOVUNIT ECOENERGY SLOVAKIA a. s.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2020 – Monday, September 26, 2022
Address Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republika
Share94 %Contribution11,750 EUR
DD CONSULTING s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 21, 2017 – Monday, September 26, 2022
Address Tichá 2179/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share6 %Contribution750 EUR
LE Trading a. s.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 21, 2017 – Thursday, July 16, 2020
Address Miletičova 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share47 %Contribution5,875 EUR
SLOVUNIT ECOENERGY SLOVAKIA a. s.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 21, 2017 – Thursday, July 16, 2020
Address Račianska 96, 83102 Bratislava, Slovenská republika
Share47 %Contribution5,875 EUR
SLOVUNIT ECOENERGY SLOVAKIA a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2017 – Thursday, July 20, 2017
Address Račianska 96, 83102 Bratislava, Slovenská republika
Share100 %Contribution12,500 EUR
SLOVUNIT ECOENERGY SLOVAKIA a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2015 – Tuesday, April 18, 2017
Address Račianska 96, 83102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin BorguľaInactive
Spoločník v.o.s. / s.r.o.Friday, February 25, 2011 – Tuesday, February 3, 2015
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/72985/B
Main activity: Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, September 1, 2011Zápisnica z valného zhromaždenia zo dňa 19.08.2011.
Tuesday, May 17, 2011Zápisnica z valného zhromaždenia zo dňa 09.05.2011.

FV powerhouse 1 s.r.o.

Registered office

FV powerhouse 1 s.r.o.

Račianska 96, 83102 Bratislava - mestská časť Rača

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FV powerhouse 1 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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