FACILITY PARK s.r.o.

Company financial profile・Company ID 50861611・Šancová 4007/48, 81105 Bratislava - mestská časť Staré mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2026

298 K €

Company ID: 50861611
Tax ID: 2120499590
VAT ID: SK2120499590, under §4, registered since Wednesday, November 1, 2017

Registered office: FACILITY PARK s.r.o.Šancová 4007/48 81105 Bratislava - mestská časť Staré mesto
Established: Thursday, April 27, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125145/B

Profit 2026

13 K €

−99 %Net profit after tax

Assets

220 K €

−86 %Total assets, stated excl. VAT

Equity

214 K €

−84 %Assets less external liabilities

Debt ratio

2.6 %

−14 ppLiabilities / total assets

Gross margin

5.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−99 %

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

Revenue

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

Income tax

Tax liability trend

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

4.3 %

Profit / revenue

Profit margin

4.3 %

Profit / sales

ROA

5.8 %

−77 pp

Return on assets

ROE

6.0 %

−94 pp

Return on equity

Return on costs

4.5 %

+104 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

Added value / revenue

Earnings before tax

16 K €

−99 %

Profit + income tax

Effective tax

17.8 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2023	2024	2025	2026
Sales of products, services and goods	5,250 €	795 K €	0 €	298 K €
Value added	3,788 €	123 K €	−5,778 €	17 K €
Operating revenue	5,250 €	795 K €	0 €	298 K €
Profit after tax	−3,287 €	89 K €	1.33 M €	13 K €
Income tax	94 €	24 K €	170 €	2,773 €

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

Non-profit resources and costs

Item	2023	2024	2025	2026
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets220 K €

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

Liabilities and equity

Equity214 K €
Liabilities5,694 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025	2026
Total assets	603 K €	1.39 M €	1.6 M €	220 K €
Non-current assets	216 K €	1.04 M €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	216 K €	1.04 M €	0 €	0 €
Current assets	387 K €	349 K €	1.6 M €	220 K €
Inventory	32 K €	0 €	229 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	349 K €	317 K €	260 K €	218 K €
Financial accounts	5,731 €	32 K €	1.11 M €	1,232 €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	603 K €	1.39 M €	1.6 M €	220 K €
Equity	280 K €	369 K €	1.33 M €	214 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,795 €	508 €	0 €	196 K €
Profit/loss for the accounting period after tax	−3,287 €	89 K €	1.33 M €	13 K €
Liabilities	323 K €	1.02 M €	269 K €	5,694 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	107 K €	1.01 M €	268 K €	5,274 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	300 €	400 €	420 €

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

Business activities

22 registered activities

Administratívne službyValid from Thursday, April 27, 2017
Činnosť informačných kanceláriíValid Thursday, April 27, 2017 – Thursday, December 7, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 27, 2017
Čistiace a upratovacie službyValid from Thursday, April 27, 2017
Dizajnérske činnostiValid Thursday, April 27, 2017 – Thursday, December 7, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 27, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 27, 2017
Kuriérske službyValid Thursday, April 27, 2017 – Thursday, December 7, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, April 27, 2017 – Thursday, December 7, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 27, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Martin Dávidek, PhD.Active
Konateľfrom Tuesday, October 24, 2017
Address Klenová 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Yuriy ZomborActive
Konateľfrom Tuesday, October 24, 2017
Address Tichá 5145/26, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
RNDr. Mária KrižanováEnded
KonateľThursday, April 27, 2017 – Thursday, December 7, 2017
Address Račianska 97, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 7

CONSULED spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022
Address Mokrohájska cesta 10, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Z&Z PARTNERS, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022
Address Šancová 4007/48, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Z&Z PARTNERS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 9, 2018 – Monday, August 8, 2022
Address Šancová 4007/48, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
BookinGem, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Thursday, November 8, 2018
Address Jozefská 2979/1, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Share25 %Contribution1,250 EUR
CONSULED spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Monday, August 8, 2022
Address Mokrohájska cesta 10, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Z&Z PARTNERS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Thursday, November 8, 2018
Address Šancová 4007/48, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share25 %Contribution1,250 EUR
Súkromná Informačná Agentúra spol. s r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 27, 2017 – Thursday, December 7, 2017
Address Račianska 87, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- FACILITY PARK s.r.o.from Friday, December 8, 2017
- Bajoran HOME s. r. o.Thursday, April 27, 2017 – Thursday, December 7, 2017
Registered office
3 records
- Šancová 4007/48, 81105 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Friday, December 8, 2017
- Mostná 13, 94901 Nitra, Slovenská republikaFriday, June 2, 2017 – Thursday, December 7, 2017
- M.C. Sklodowskej 1546/2, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, April 27, 2017 – Thursday, June 1, 2017

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125145/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 27, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.04.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

FACILITY PARK s.r.o.

Registered office

FACILITY PARK s.r.o.

Šancová 4007/48, 81105 Bratislava - mestská časť Staré mesto

Open in Google Maps

FACILITY PARK s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder