Active

FILASTAV s.r.o.

Company financial profile・Company ID 47648015・Pribinova 3580/23, 95301 Zlaté Moravce・Founded 2014

Financial report Financial statements

Turnover 2025

523 €

−98 %

Company ID: 47648015
Tax ID: 2024007106
VAT ID: —

Registered office: FILASTAV s.r.o.Pribinova 3580/23 95301 Zlaté Moravce
Established: Tuesday, January 28, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36759/N

Profit 2025

−110 €

−105 %

Assets

73 K €

+0.3 %

Equity

1,416 €

−7.2 %

Debt ratio

98.1 %

+0.2 pp

Gross margin

61.4 %

+53 pp

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Andromia score

—

Profit

−105 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.0 %

−31 pp

Profit / revenue

ROA

-0.2 %

−3.4 pp

Return on assets

ROE

-7.8 %

−160 pp

Return on equity

Current ratio

0.74

−0.1 %

Current assets / current liabilities

Earnings before tax

230 €

−91 %

Profit + income tax

Effective tax

147.8 %

+140 pp

Income tax / earnings before tax

Net working capital

−15 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

-31.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	63 K €	102 K €	15 K €	523 €
Value added	18 K €	8,834 €	1,222 €	321 €
Operating revenue	63 K €	108 K €	24 K €	523 €
Profit after tax	4,124 €	4,353 €	2,330 €	−110 €
Income tax	22 €	83 €	189 €	340 €

Assets

Non-current assets30 K €
Current assets43 K €

Liabilities and equity

Equity1,416 €
Liabilities71 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	40 K €	64 K €	72 K €	73 K €
Non-current assets	14 K €	31 K €	30 K €	30 K €
Property, plant and equipment	14 K €	31 K €	30 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	34 K €	42 K €	43 K €
Inventory	862 €	862 €	862 €	862 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	62 K €	24 K €	39 K €	39 K €
Financial accounts	−36 K €	8,362 €	2,386 €	2,490 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	64 K €	72 K €	73 K €
Equity	−4,158 €	−5,021 €	1,526 €	1,416 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	−14 K €	−5,804 €	−3,473 €
Profit/loss for the accounting period after tax	4,124 €	4,353 €	2,330 €	−110 €
Liabilities	44 K €	69 K €	71 K €	71 K €
Non-current liabilities	−2,139 €	−2,139 €	−2,139 €	−2,139 €
Current liabilities	33 K €	58 K €	57 K €	58 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, June 17, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 28, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 28, 2014
Informatívne testovanie, meranie analýzy a kontrolyValid from Tuesday, January 28, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 28, 2014
Organizovanie kurzov, školení a seminárovValid from Tuesday, January 28, 2014
Prenájom hnuteľných vecíValid from Tuesday, January 28, 2014
Prípravné práce k realizácii stavbyValid from Tuesday, January 28, 2014
Projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, January 28, 2014
Reklamné a marketingové službyValid from Tuesday, January 28, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. František Filip
Konateľfrom Tuesday, January 28, 2014
Address Pribinova 1358/23, 95301 Zlaté Moravce, Slovenská republika
Ing. Nina PavolováInactive
KonateľMonday, May 11, 2015 – Thursday, August 10, 2017
Address Obrancov Mieru 2005/10, 95301 Zlaté Moravce, Slovenská republika
JUDr. František FilipInactive
KonateľTuesday, January 28, 2014 – Tuesday, June 16, 2015
Address 1. mája 44, 95301 Zlaté Moravce, Slovenská republika

Related persons

1 active of 4

JUDr. František Filip
Spoločník v.o.s. / s.r.o.from Friday, August 11, 2017
Address Pribinova 1358/23, 95301 Zlaté Moravce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Nina PavolováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2015 – Thursday, August 10, 2017
Address Obrancov Mieru 2005/10, 95301 Zlaté Moravce, Slovenská republika
Share49 %Contribution2,450 EUR
JUDr. František FilipInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2015 – Thursday, August 10, 2017
Address Pribinova 1358/23, 95301 Zlaté Moravce, Slovenská republika
Share51 %Contribution2,550 EUR
JUDr. František FilipInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Tuesday, June 16, 2015
Address 1. mája 44, 95301 Zlaté Moravce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36759/N
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

FILASTAV s.r.o.

Registered office

FILASTAV s.r.o.

Pribinova 3580/23, 95301 Zlaté Moravce

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FILASTAV 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

Registered office

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