passive house development 1, a. s.

Company financial profile・Company ID 47255340・Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2025

40 K €

−73 %

Company ID: 47255340
Tax ID: 2024126599
VAT ID: SK2024126599, under §4, registered since Tuesday, March 15, 2022

Registered office: passive house development 1, a. s.Dunajská 8 81108 Bratislava - mestská časť Staré Mesto
Established: Saturday, August 9, 2014
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6001/B

Profit 2025

−128 K €

−613 %Net profit after tax

Assets

1.52 M €

+12 %Total assets, stated excl. VAT

Equity

40 K €

−76 %Assets less external liabilities

Debt ratio

97.4 %

+9.8 ppLiabilities / total assets

Gross margin

-152.0 %

−194 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−613 %

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

Revenue

−73 %

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

-319.4 %

−336 pp

Profit / revenue

Profit margin

-319.4 %

−336 pp

Profit / sales

ROA

-8.4 %

−10 pp

Return on assets

ROE

-321.8 %

−337 pp

Return on equity

Return on costs

-76.2 %

−96 pp

Profit / (revenue − profit)

Added value to revenue

-152.0 %

−194 pp

Added value / revenue

Earnings before tax

−127 K €

−576 %

Profit + income tax

Effective tax

-0.3 %

−7.3 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	39 K €	80 K €	149 K €	40 K €
Value added	21 K €	33 K €	63 K €	−61 K €
Operating revenue	38 K €	80 K €	149 K €	40 K €
Profit after tax	−15 K €	−2,752 €	25 K €	−128 K €
Income tax	0 €	0 €	1,890 €	340 €
Current income tax	—	0 €	1,890 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.51 M €
Current assets4,031 €

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

Liabilities and equity

Equity40 K €
Liabilities1.48 M €

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	1.37 M €	1.38 M €	1.35 M €	1.52 M €
Non-current assets	1.37 M €	1.35 M €	1.31 M €	1.51 M €
Property, plant and equipment	1.37 M €	1.35 M €	1.31 M €	1.51 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,215 €	28 K €	38 K €	4,031 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	29 K €	0 €
Current financial assets	—	0 €	0 €	—
Financial accounts	1,215 €	28 K €	8,301 €	4,031 €
Accruals and deferrals	—	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.37 M €	1.38 M €	1.35 M €	1.52 M €
Equity	145 K €	143 K €	167 K €	40 K €
Share capital	500 K €	500 K €	500 K €	500 K €
Funds and other equity components	—	2,500 €	2,500 €	—
Profit/loss of previous years	−342 K €	−357 K €	−360 K €	−335 K €
Profit/loss for the accounting period after tax	−15 K €	−2,752 €	25 K €	−128 K €
Liabilities	1.23 M €	1.23 M €	1.18 M €	1.48 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.23 M €	1.23 M €	1.18 M €	1.48 M €
Short-term financial assistance	—	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 €	—

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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

nadobúdanie nehnuteľností vrátane príslušenstva,Valid from Saturday, August 9, 2014
predaj nehnuteľností,Valid from Saturday, August 9, 2014
prenájom nehnuteľností s poskytovaním základných služieb spojených s prenájmom nehnuteľnstí,Valid from Saturday, August 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Stanislav DrgoňActive
Predstavenstvofrom Tuesday, August 18, 2015
predseda predstavenstva
Address Ocean Club Estate LOT 66, Nassau, Bahamské spoločenstvo
Ing. Vladimír SalkovičEnded
PredstavenstvoSaturday, August 9, 2014 – Monday, September 28, 2015
predseda
Address Plickova 7474/14, 83106 Bratislava, Slovenská republika
JUDr. Marcela TancerováEnded
PredstavenstvoSaturday, August 9, 2014 – Monday, September 28, 2015
Address Drietoma 39, 91303 Drietoma, Slovenská republika

Related persons

4 active of 9

JUDr. Ivan BoškaActive
Člen dozorného orgánufrom Wednesday, August 30, 2023
Address Vranovská 1017/53, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
passive house development s.r.o.Active
Jediný akcionár a.s.from Tuesday, September 29, 2015
Address EUROVEA CENTRAL 2, Pribinova 6, 81109 Bratislava, Slovenská republika
Mgr. Daniel FundárekActive
Člen dozorného orgánufrom Tuesday, August 18, 2015
Address Attidova 1363/16, 85110 Bratislava, Slovenská republika
Petra RybárováActive
Člen dozorného orgánufrom Tuesday, August 18, 2015
Address Mlynská 1079/2, 94201 Šurany, Slovenská republika
Eva RybárováEnded
Člen dozorného orgánuTuesday, August 18, 2015 – Monday, September 11, 2023
Address Mlynská 1079/2, 94201 Šurany, Slovenská republika
Ing. Stanislav ŽofčákEnded
Člen dozorného orgánuSaturday, August 9, 2014 – Monday, September 28, 2015
Address Hornádska 5120/30, 82107 Bratislava, Slovenská republika
Mgr. Beáta BabiakováEnded
Člen dozorného orgánuSaturday, August 9, 2014 – Monday, September 28, 2015
Address Okružná 6492/4, 91701 Trnava, Slovenská republika
Mgr. Jaroslav PilátEnded
Člen dozorného orgánuSaturday, August 9, 2014 – Monday, September 28, 2015
Address Mierová 316/12, 82105 Bratislava, Slovenská republika
NÁŠ PRVÝ REALITNÝ o.p.f. - PRVÁ PENZIJNÁ SPRÁVCOVSKÁ SPOLOĆNOSŤ POŠTOVEJ BANKY, správ. spol., a.as.Ended
Jediný akcionár a.s.Saturday, August 9, 2014 – Monday, September 28, 2015
Address Dvořákovo nábrežie 4, 81102 Bratislava, Slovenská republika

Company history

5 changes in the register

Names
2 records
- passive house development 1, a. s.from Tuesday, September 29, 2015
- FORESPO REALITY 4 a.s.Saturday, August 9, 2014 – Monday, September 28, 2015
Registered office
5 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, September 12, 2023
- Mostová 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, March 10, 2018 – Monday, September 11, 2023
- Námestie slobody 28, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, October 25, 2016 – Friday, March 9, 2018
- EUROVEA CENTRAL 2, Pribinova 6, 81109 Bratislava, Slovenská republikaTuesday, September 29, 2015 – Monday, October 24, 2016
- Karloveská 34, 84104 Bratislava, Slovenská republikaSaturday, August 9, 2014 – Monday, September 28, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6001/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, March 10, 2018Rozhodnutie jediného akcionára vo forme notárskej zápisnice č. N 189/2018, Nz 4218/2018, NCRls 4324/2018 zo dňa 08.02.2018.
Tuesday, September 29, 2015Rozhodnutie jediného akcionára zo dňa 07.08.2015. Notárska zápisnica č. N 405/2015, Nz 28439/2015, NCRls 29095/2015. Zmena obchodného mena spoločnosti z FORESPO REALITY 4 a.s. na passive house development 1, a. s.
Thursday, September 25, 2014Notárska zápisnica N 2713/2014, NZ 31210/2014, NCRls 31845/2014 osvedčujúca rozhodnutie jediného akcionára zo dňa 22.08.2014.
Saturday, August 9, 2014Spoločnosť založená zakladateľskou listinou o dňa 05.08.2014.

passive house development 1, a. s.

Registered office

passive house development 1, a. s.

Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto

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passive house development 1, 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

Registration

Legal facts

Registered office

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