Company data from Slovak public registers

Andromia Insight

OC MILOSLAVOV, s.r.o.

Company financial profile・Company ID 48238431・Súmračná 1282/19, 90042 Miloslavov・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

556 K €

+8.4 %
Company ID
48238431
Tax ID
2120098981
VAT ID
SK2120098981, under §4, registered since Thursday, May 25, 2017
Registered office
OC MILOSLAVOV, s.r.o.Súmračná 1282/19 90042 Miloslavov
Established
Saturday, July 18, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/105287/B

Profit 2025

132 K €

+69 %Net profit after tax

Assets

2.75 M €

+1.2 %Total assets, stated excl. VAT

Equity

886 K €

+17 %Assets less external liabilities

Debt ratio

67.3 %

−4.2 ppLiabilities / total assets

Gross margin

73.0 %

+0.8 ppGross profit / sales
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Andromia score

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Profit

+69 %
−4,327 €−1,476 €121 K €−5,895 €−2,197 €28 K €113 K €153 K €127 K €78 K €132 K €201520162017201820192020202120222023202420252015−4,327 €2016−1,476 €2017121 K €2018−5,895 €2019−2,197 €202028 K €2021113 K €2022153 K €2023127 K €202478 K €2025132 K €

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

Revenue

+7.0 %
0 €0 €126 K €293 €0 €128 K €456 K €518 K €516 K €507 K €542 K €2015201620172018201920202021202220232024202520150 €20160 €2017126 K €2018293 €20190 €2020128 K €2021456 K €2022518 K €2023516 K €2024507 K €2025542 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €31 K €0 €0 €0 €30 K €41 K €144 €21 K €36 K €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016480 €Total tax · 201731 K €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202130 K €Total tax · 202241 K €Total tax · 2023144 €Total tax · 202421 K €Total tax · 202536 K €Current tax · 2015480 €Current tax · 2016480 €Current tax · 201731 K €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 202130 K €Current tax · 202241 K €Current tax · 2023144 €Current tax · 202421 K €Current tax · 202536 K €

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

23.8 %

+8.5 pp

Profit / revenue

Profit margin

24.4 %

+8.9 pp

Profit / sales

ROA

4.8 %

+1.9 pp

Return on assets

ROE

14.9 %

+4.6 pp

Return on equity

Return on costs

31.2 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

71.1 %

−0.2 pp

Added value / revenue

Earnings before tax

168 K €

+68 %

Profit + income tax

Effective tax

21.2 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20150 €2016672 K €2017293 €201867 K €2019130 K €2020456 K €2021518 K €2022520 K €2023513 K €2024556 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods518 K €516 K €507 K €542 K €
Value added352 K €378 K €366 K €395 K €
Operating revenue518 K €520 K €513 K €556 K €
Profit after tax153 K €127 K €78 K €132 K €
Income tax41 K €144 €21 K €36 K €
Current income tax41 K €144 €21 K €36 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.42 M €
  • Current assets332 K €
  • Accruals and deferrals2,023 €

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

Liabilities and equity

  • Equity886 K €
  • Liabilities1.85 M €
  • Accruals and deferrals14 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.9 M €2.77 M €2.72 M €2.75 M €
Non-current assets2.69 M €2.53 M €2.49 M €2.42 M €
Property, plant and equipment2.69 M €2.53 M €2.49 M €2.42 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets212 K €239 K €231 K €332 K €
Inventory0 €0 €−4,638 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables53 K €89 K €67 K €167 K €
Current financial assets0 €0 €0 €0 €
Financial accounts159 K €150 K €169 K €165 K €
Accruals and deferrals2,004 €1,935 €2,113 €2,023 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.9 M €2.77 M €2.72 M €2.75 M €
Equity680 K €680 K €758 K €886 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years199 K €224 K €352 K €425 K €
Profit/loss for the accounting period after tax153 K €127 K €78 K €132 K €
Liabilities2.21 M €2.07 M €1.94 M €1.85 M €
Non-current liabilities0 €0 €94 K €91 K €
Current liabilities814 K €648 K €536 K €556 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €1.31 M €1.2 M €
Short-term bank loans1.4 M €1.42 M €0 €0 €
Provisions0 €0 €360 €360 €
Accruals and deferrals11 K €22 K €16 K €14 K €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,244.49 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5
Total amount7,080 €
Counterparties2
Latest contractMonday, July 29, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, March 30, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, March 30, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 30, 2021
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, March 30, 2021
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, March 30, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 18, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 18, 2015
  • komplexné architektonické a inžinierske služby a súvisiace technické poradenstvoValid Saturday, July 18, 2015 – Thursday, August 15, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 18, 2015
  • prípravné práce k realizácii stavbyValid from Saturday, July 18, 2015

Statutory bodies and related persons

Statutory body

3 active of 6
  • Ing. Tomáš ElexhauserActive
    Konateľfrom Tuesday, July 9, 2019

    Address Kukučínová 1452/11, 90042 Miloslavov, Slovenská republika

  • Ing. Ladislav ZelinaActive
    Konateľfrom Tuesday, April 2, 2019

    Address Borovicová 705/5, 90042 Miloslavov, Slovenská republika

  • Ladislav FalbActive
    Konateľfrom Saturday, July 18, 2015

    Address Súmračná 1282/19, 90042 Miloslavov, Slovenská republika

  • Ing. Veronika TokárováEnded
    KonateľSaturday, July 18, 2015 – Thursday, May 23, 2019

    Address Miloslavov 472, 90042 Miloslavov, Slovenská republika

  • Ladislav FalbEnded
    KonateľSaturday, July 18, 2015 – Friday, April 27, 2018

    Address Estónska 58, 82106 Bratislava, Slovenská republika

  • Ladislav FalbEnded
    KonateľSaturday, July 18, 2015 – Tuesday, February 23, 2021

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

Related persons

3 active of 11
  • Ing. Ladislav ZelinaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2021

    Address Borovicová 705/5, 90042 Miloslavov, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ing. Tomáš ElexhauserActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2021

    Address Kukučínova 1452/11, 90042 Miloslavov, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ladislav FalbActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2021

    Address Súmračná 1282/19, 90042 Miloslavov, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ing. Ladislav ZelinaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 17, 2020 – Tuesday, February 23, 2021

    Address Alžbetin Dvor 705, 90042 Miloslavov, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ing. Ladislav ZelinaEnded
    Spoločník v.o.s. / s.r.o.Friday, August 16, 2019 – Thursday, April 16, 2020

    Address Alžbetin dvor 705, 90042 Miloslavov, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ing. Tomáš ElexhauserEnded
    Spoločník v.o.s. / s.r.o.Friday, August 16, 2019 – Tuesday, February 23, 2021

    Address Alžbetin Dvor 1452, 90042 Miloslavov, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ladislav FalbEnded
    Spoločník v.o.s. / s.r.o.Friday, August 16, 2019 – Tuesday, February 23, 2021

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ing. Ladislav ZelinaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 24, 2019 – Thursday, August 15, 2019

    Address Alžbetin dvor 705, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ladislav FalbEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 28, 2018 – Thursday, August 15, 2019

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Veronika TokárováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Thursday, May 23, 2019

    Address Miloslavov 472, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • OC MILOSLAVOV, s.r.o.from Friday, August 16, 2019
    • FALBAU group, s.r.o.Saturday, July 18, 2015 – Thursday, August 15, 2019

  • Registered office

    3 records
    • Súmračná 1282/19, 90042 Miloslavov, Slovenská republikafrom Wednesday, February 24, 2021
    • Miloslavov 1282, 90042 Miloslavov, Slovenská republikaSaturday, April 28, 2018 – Tuesday, February 23, 2021
    • Estónska 58, 82106 Bratislava, Slovenská republikaSaturday, July 18, 2015 – Friday, April 27, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/105287/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, April 28, 2018Zápisnica z valného zhromaždenia konaného dňa 10.04.2018.
  • Saturday, July 18, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 01.07.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
OC MILOSLAVOV, s.r.o.

Registered office

OC MILOSLAVOV, s.r.o.

Súmračná 1282/19, 90042 Miloslavov

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