Active

D1 Leasing (48), s.r.o.

Company financial profile・Company ID 48300012・Diaľničná cesta 22B, 903 01 Senec・Founded 2015

Financial report Financial statements

Turnover 2025

3,312 €

+1.9 %

Company ID: 48300012
Tax ID: 2120165135
VAT ID: SK2120165135, under §4, registered since Wednesday, May 25, 2016

Registered office: D1 Leasing (48), s.r.o.Diaľničná cesta 22B 903 01 Senec
Established: Friday, September 25, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106477/B

Profit 2025

3 €

+104 %

Assets

76 K €

+0.1 %

Equity

75 K €

+0.0 %

Debt ratio

0.8 %

+0.1 pp

Gross margin

63.8 %

+0.7 pp

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Andromia score

—

Profit

+104 %

Revenue

+1.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+2.3 pp

Profit / revenue

ROA

0.0 %

+0.1 pp

Return on assets

ROE

0.0 %

+0.1 pp

Return on equity

Current ratio

48.84

−1.0 %

Current assets / current liabilities

Earnings before tax

343 €

+28 %

Profit + income tax

Effective tax

99.1 %

−28 pp

Income tax / earnings before tax

Net working capital

28 K €

+6.4 %

Current assets − current liabilities

Revenue CAGR

-12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,351 €	2,718 €	3,250 €	3,312 €
Value added	1,391 €	1,758 €	2,050 €	2,112 €
Operating revenue	2,351 €	2,718 €	3,250 €	3,312 €
Profit after tax	−245 €	18 €	−73 €	3 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets47 K €
Current assets29 K €

Liabilities and equity

Equity75 K €
Liabilities586 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	77 K €	75 K €	76 K €	76 K €
Non-current assets	52 K €	50 K €	49 K €	47 K €
Property, plant and equipment	52 K €	50 K €	49 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	25 K €	27 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	25 K €	27 K €	29 K €
Financial accounts	3,496 €	88 €	83 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	75 K €	76 K €	76 K €
Equity	75 K €	75 K €	75 K €	75 K €
Share capital	60 K €	60 K €	60 K €	60 K €
Profit/loss of previous years	14 K €	14 K €	14 K €	14 K €
Profit/loss for the accounting period after tax	−245 €	18 €	−73 €	3 €
Liabilities	1,864 €	177 €	545 €	586 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,864 €	177 €	545 €	586 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

administratívne službyValid from Friday, September 25, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 25, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 25, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 25, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 25, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 25, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Qi WANG
Konateľfrom Friday, August 12, 2016
Address Pražská 3745/15, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Jana Čarnogurská
Konateľfrom Friday, September 25, 2015
Address Čierny chodník 31, 83107 Bratislava-Vajnory, Slovenská republika
Qi WANGInactive
KonateľFriday, August 12, 2016 – Monday, July 10, 2023
Address Obrancov mieru 43, 91904 Smolenice, Slovenská republika
Ing. Branislav HabánInactive
KonateľFriday, September 25, 2015 – Monday, July 25, 2016
Address Tehelná 9, 83103 Bratislava-Nové Mesto, Slovenská republika

Related persons

2 active of 8

Qi WANG
Spoločník v.o.s. / s.r.o.from Tuesday, July 11, 2023
Address Pražská 3745/15, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share98 %Contribution58,800 EUR
IPEC - FoH, s. r. o.
Spoločník v.o.s. / s.r.o.from Tuesday, July 11, 2023
Address Diaľničná cesta 22B, 90301 Senec, Slovenská republika
Share2 %Contribution1,200 EUR
Friends of Hebei, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 1, 2021 – Monday, July 10, 2023
Address Diaľničná cesta 22B, 90301 Senec, Slovenská republika
Share2 %Contribution1,200 EUR
Qi WANGInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2016 – Monday, July 10, 2023
Address Obrancov mieru 43, 91904 Smolenice, Slovenská republika
Share98 %Contribution58,800 EUR
P.G. Polaris Group LimitedInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2016 – Thursday, December 31, 2020
Address Vasilissis Freiderikis (Jacki Court, 4th floor, Office 402) 10, 1066 Nicosia, Cyperská republika
Share2 %Contribution1,200 EUR
P.G. Polaris Group LimitedInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2016 – Monday, September 5, 2016
Address Vasilissis Freiderikis (Jacki Court, 4th floor, Office 402) 10, 1066 Nicosia, Cyperská republika
Share100 %Contribution60,000 EUR
P.G. Polaris Group LimitedInactive
Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Monday, July 25, 2016
Address Vasilissis Freiderikis (Jacki Court, 4th floor, Office 402) 10, 1066 Nicosia, Cyperská republika
Share100 %Contribution5,000 EUR
Polaris Group LimitedInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Thursday, May 5, 2016
Address Cannon Road 20, SVR 9039 Santa Venera, Maltská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106477/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, September 6, 2016Rozhodnutie jediného spoločníka zo dňa 12.08.2016.
Tuesday, July 26, 2016Rozhodnutie jediného spoločníka zo dňa 14.07.2016.
Friday, September 25, 2015Spoločnosť bola založená zakladateľskou listinou zo dňa 24.08.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

D1 Leasing (48), s.r.o.

Registered office

D1 Leasing (48), s.r.o.

Diaľničná cesta 22B, 903 01 Senec

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D1 Leasing (48), 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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