Company data from Slovak public registers

Andromia Insight

FALBAU TRADE, s.r.o.

Company financial profile・Company ID 50307100・Súmračná 1282/19, 90042 Miloslavov・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

160 K €

−55 %
Company ID
50307100
Tax ID
2120273958
VAT ID
SK2120273958, under §4, registered since Wednesday, October 11, 2017
Registered office
FALBAU TRADE, s.r.o.Súmračná 1282/19 90042 Miloslavov
Established
Friday, May 6, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/111207/B

Profit 2025

−213 K €

−1,203 %Net profit after tax

Assets

458 K €

−39 %Total assets, stated excl. VAT

Equity

279 K €

−43 %Assets less external liabilities

Debt ratio

39.1 %

+4.9 ppLiabilities / total assets

Gross margin

-60.3 %

−66 ppGross profit / sales
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Andromia score

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Profit

−1,203 %
−225 €37 K €−83 K €69 K €−18 K €82 K €56 K €107 K €19 K €−213 K €20162017201820192020202120222023202420252016−225 €201737 K €2018−83 K €201969 K €2020−18 K €202182 K €202256 K €2023107 K €202419 K €2025−213 K €

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

Revenue

−46 %
0 €1 €190 K €457 K €200 K €425 K €346 K €443 K €543 K €293 K €201620172018201920202021202220232024202520160 €20171 €2018190 K €2019457 K €2020200 K €2021425 K €2022346 K €2023443 K €2024543 K €2025293 K €

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

Income tax

Tax liability trend

0 €9,743 €0 €2,285 €0 €17 K €10 K €30 K €4,455 €960 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 20179,743 €Total tax · 20180 €Total tax · 20192,285 €Total tax · 20200 €Total tax · 202117 K €Total tax · 202210 K €Total tax · 202330 K €Total tax · 20244,455 €Total tax · 2025960 €Current tax · 20160 €Current tax · 20179,743 €Current tax · 20180 €Current tax · 20192,285 €Current tax · 20200 €Current tax · 202117 K €Current tax · 202210 K €Current tax · 202330 K €Current tax · 20244,455 €Current tax · 2025960 €

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

-133.2 %

−139 pp

Profit / revenue

Profit margin

-72.5 %

−76 pp

Profit / sales

ROA

-46.4 %

−49 pp

Return on assets

ROE

-76.2 %

−80 pp

Return on equity

Return on costs

-57.1 %

−63 pp

Profit / (revenue − profit)

Added value to revenue

-110.8 %

−119 pp

Added value / revenue

Earnings before tax

−212 K €

−992 %

Profit + income tax

Effective tax

-0.5 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2016339 K €2017258 K €2018376 K €2019331 K €2020341 K €2021775 K €2022435 K €2023354 K €2024160 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 goods346 K €443 K €543 K €293 K €
Value added134 K €192 K €30 K €−177 K €
Operating revenue775 K €435 K €354 K €160 K €
Profit after tax56 K €107 K €19 K €−213 K €
Income tax10 K €30 K €4,455 €960 €
Current income tax10 K €30 K €4,455 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €24 K €26 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets218 K €
  • Current assets238 K €
  • Accruals and deferrals1,811 €

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

Liabilities and equity

  • Equity279 K €
  • Liabilities179 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets806 K €954 K €746 K €458 K €
Non-current assets47 K €155 K €187 K €218 K €
Property, plant and equipment41 K €149 K €181 K €212 K €
Non-current intangible assets6,021 €6,021 €6,021 €6,021 €
Non-current financial assets0 €0 €0 €0 €
Current assets755 K €795 K €557 K €238 K €
Inventory584 K €539 K €313 K €168 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €8,573 €89 K €8,089 €
Current financial assets0 €0 €0 €0 €
Financial accounts170 K €247 K €154 K €61 K €
Accruals and deferrals4,544 €3,846 €2,782 €1,811 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities806 K €954 K €746 K €458 K €
Equity365 K €472 K €491 K €279 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years85 K €141 K €248 K €268 K €
Profit/loss for the accounting period after tax56 K €107 K €19 K €−213 K €
Liabilities442 K €482 K €255 K €179 K €
Non-current liabilities251 €343 €451 €567 €
Current liabilities442 K €482 K €254 K €178 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €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 deductionLatest taxable period0526Excess deduction for the period1,370.91 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount100 €
Counterparties1
Latest contractWednesday, May 25, 2022

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

12 registered activities

  • Inžinierska činnosť, stavebné cenárstvoValid from Friday, December 15, 2017
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, December 15, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 6, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 6, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 6, 2016
  • prenájom hnuteľných vecíValid from Friday, May 6, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 6, 2016
  • prípravné práce k realizácii stavbyValid from Friday, May 6, 2016
  • reklamné a marketingové službyValid from Friday, May 6, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 6, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • JUDr. Lucia FalbováActive
    Konateľfrom Wednesday, November 15, 2017

    Address Súmračná 1282/19, 90042 Miloslavov, Slovenská republika

  • Ladislav FalbActive
    Konateľfrom Friday, May 6, 2016

    Address Súmračná 1282/19, 90042 Miloslavov, Slovenská republika

  • JUDr. Lucia FalbováEnded
    KonateľWednesday, November 15, 2017 – Thursday, February 11, 2021

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

  • Ladislav FalbEnded
    KonateľFriday, May 6, 2016 – Thursday, February 11, 2021

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

Related persons

2 active of 5
  • JUDr. Lucia FalbováActive
    Spoločník v.o.s. / s.r.o.from Friday, February 12, 2021

    Address Súmračná 1282/19, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ladislav FalbActive
    Spoločník v.o.s. / s.r.o.from Friday, February 12, 2021

    Address Súmračná 1282/19, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Lucia FalbováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Thursday, February 11, 2021

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ladislav FalbEnded
    Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Thursday, February 11, 2021

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ladislav FalbEnded
    Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Thursday, December 14, 2017

    Address Miloslavov 1282, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • FALBAU TRADE, s.r.o.from Friday, December 15, 2017
    • Miloslavov 1, s.r.o.Friday, May 6, 2016 – Thursday, December 14, 2017

  • Registered office

    2 records
    • Súmračná 1282/19, 90042 Miloslavov, Slovenská republikafrom Friday, February 12, 2021
    • Miloslavov 1282, 90042 Miloslavov, Slovenská republikaFriday, May 6, 2016 – Thursday, February 11, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/111207/B
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, May 6, 2016Zakladateľská listina o založení spoločnosti Miloslavov 1, s.r.o. zo dňa 18.04.2016
FALBAU TRADE, s.r.o.

Registered office

FALBAU TRADE, s.r.o.

Súmračná 1282/19, 90042 Miloslavov

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