Company data from Slovak public registers

Active

A1 Develop s. r. o.

Company financial profileCompany ID 47258462Prievaly 436, 90634 PrievalyFounded 2015

Turnover 2024

15 K €

−23 %
Company ID
47258462
Tax ID
2120116471
VAT ID
Registered office
A1 Develop s. r. o.Prievaly 436 90634 Prievaly
Established
Wednesday, August 19, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36255/T

Profit 2024

1,087 €

+2,074 %

Assets

68 K €

+0.2 %

Equity

−6,814 €

+14 %

Debt ratio

110.0 %

−1.6 pp

Gross margin

43.1 %

+5.3 pp
Coming soon

Andromia score

Profit

+2,074 %
−12 €1,394 €1,922 €−19 K €1,282 €2,054 €−1,075 €918 €50 €1,087 €2015201620172018201920202021202220232024

Revenue

−23 %
0 €202 K €156 K €50 K €50 K €18 K €19 K €27 K €19 K €15 K €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.5 %

+7.2 pp

Profit / revenue

ROA

1.6 %

+1.5 pp

Return on assets

ROE

-16.0 %

−15 pp

Return on equity

Current ratio

1.53

+28 %

Current assets / current liabilities

Earnings before tax

1,427 €

+1,130 %

Profit + income tax

Effective tax

23.8 %

−33 pp

Income tax / earnings before tax

Net working capital

18 K €

+113 %

Current assets − current liabilities

Revenue CAGR

-28.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2015202 K €2016164 K €201751 K €201850 K €201918 K €202019 K €202127 K €202219 K €202315 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods19 K €27 K €19 K €15 K €
Value added5,057 €5,471 €7,162 €6,285 €
Operating revenue19 K €27 K €19 K €15 K €
Profit after tax−1,075 €918 €50 €1,087 €
Income tax0 €146 €66 €340 €

Assets

  • Non-current assets17 K €
  • Current assets51 K €

Liabilities and equity

  • Equity−6,814 €
  • Liabilities75 K €

Balance sheet

Assets

Item2021202220232024
Total assets154 K €163 K €68 K €68 K €
Non-current assets6,187 €20 K €17 K €17 K €
Property, plant and equipment6,187 €20 K €17 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets148 K €143 K €50 K €51 K €
Inventory0 €0 €30 K €30 K €
Non-current receivables0 €0 €0 €0 €
Current receivables146 K €134 K €8,156 €7,907 €
Financial accounts2,223 €4,449 €7,252 €7,882 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities154 K €163 K €68 K €68 K €
Equity−8,869 €−7,950 €−7,900 €−6,814 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−13 K €−14 K €−13 K €−13 K €
Profit/loss for the accounting period after tax−1,075 €918 €50 €1,087 €
Liabilities163 K €171 K €76 K €75 K €
Non-current liabilities116 €119 €136 €136 €
Current liabilities105 K €124 K €42 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €0 €0 €0 €0 €146 €66 €340 €2015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • služby súvisiace so skrášľovaním telaValid Wednesday, September 18, 2019 – Wednesday, May 27, 2026
  • vykonávanie činnosti podriadeného finančného agenta v sektore: poistenia a zaistenia, kapitálového trhu, prijímania vkladov, poskytovanie úverov a spotrebiteľských úverovValid Friday, April 28, 2017 – Thursday, September 12, 2024
  • administratívne službyValid Thursday, December 8, 2016 – Wednesday, May 27, 2026
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, December 8, 2016 – Wednesday, May 27, 2026
  • čistiace a upratovacie službyValid Thursday, December 8, 2016 – Wednesday, May 27, 2026
  • faktoring a forfaitingValid Thursday, December 8, 2016 – Wednesday, May 27, 2026
  • finančný lízingValid Thursday, December 8, 2016 – Wednesday, May 27, 2026
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Thursday, December 8, 2016 – Wednesday, May 27, 2026
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, December 8, 2016 – Wednesday, May 27, 2026
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Thursday, December 8, 2016 – Wednesday, May 27, 2026

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľWednesday, August 19, 2015 – Wednesday, May 27, 2026

    Address Prievaly 436, 90634 Prievaly, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, September 13, 2024

    Address Prievaly 436, 90634 Prievaly, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2022 – Thursday, September 12, 2024

    Address Nejedlého 29, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2018 – Tuesday, August 9, 2022

    Address Nejedlého 29, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Tuesday, May 15, 2018

    Address Prievaly 436, 90634 Prievaly, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36255/T
Main activity
Nákup a predaj vlastných nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
A1 Develop s. r. o.

Registered office

A1 Develop s. r. o.

Prievaly 436, 90634 Prievaly

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