Company data from Slovak public registers

Andromia Insight

FELLIS 1 s.r.o.

Company financial profile・Company ID 51170485・Svätovavrinecká 2A, 83101 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

50 K €

+7.2 %
Company ID
51170485
Tax ID
2120630380
VAT ID
—
Registered office
FELLIS 1 s.r.o.Svätovavrinecká 2A 83101 Bratislava - mestská časť Nové Mesto
Established
Tuesday, November 14, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123901/B

Profit 2025

7,811 €

+66 %Net profit after tax

Assets

55 K €

+13 %Total assets, stated excl. VAT

Equity

53 K €

+17 %Assets less external liabilities

Debt ratio

2.2 %

−3.7 ppLiabilities / total assets

Gross margin

16.1 %

+3.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+66 %
921 €5,086 €1,928 €5,711 €6,393 €5,292 €5,510 €4,719 €7,811 €2017201820192020202120222023202420252017921 €20185,086 €20191,928 €20205,711 €20216,393 €20225,292 €20235,510 €20244,719 €20257,811 €

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

Revenue

+5.6 %
23 K €42 K €49 K €49 K €43 K €44 K €41 K €46 K €49 K €201720182019202020212022202320242025201723 K €201842 K €201949 K €202049 K €202143 K €202244 K €202341 K €202446 K €202549 K €

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

Income tax

Tax liability trend

245 €0 €1,864 €1,008 €0 €959 €938 €967 €853 €201720182019202020212022202320242025Total tax · 2017245 €Total tax · 20180 €Total tax · 20191,864 €Total tax · 20201,008 €Total tax · 20210 €Total tax · 2022959 €Total tax · 2023938 €Total tax · 2024967 €Total tax · 2025853 €

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

15.6 %

+5.5 pp

Profit / revenue

Profit margin

16.0 %

+5.8 pp

Profit / sales

ROA

14.3 %

+4.6 pp

Return on assets

ROE

14.6 %

+4.3 pp

Return on equity

Return on costs

18.5 %

+7.2 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

+3.5 pp

Added value / revenue

Earnings before tax

8,664 €

+52 %

Profit + income tax

Effective tax

9.8 %

−7.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201742 K €201849 K €201949 K €202043 K €202144 K €202242 K €202347 K €202450 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 goods44 K €41 K €46 K €49 K €
Value added8,264 €7,383 €5,733 €7,897 €
Operating revenue44 K €42 K €47 K €50 K €
Profit after tax5,292 €5,510 €4,719 €7,811 €
Income tax959 €938 €967 €853 €

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 assets0 €
  • Current assets55 K €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities1,222 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets44 K €45 K €48 K €55 K €
Non-current assets1,876 €143 €0 €0 €
Property, plant and equipment1,876 €143 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €45 K €48 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,773 €7,605 €5,830 €9,599 €
Financial accounts37 K €37 K €43 K €45 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities44 K €45 K €48 K €55 K €
Equity35 K €41 K €46 K €53 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years19 K €24 K €30 K €35 K €
Profit/loss for the accounting period after tax5,292 €5,510 €4,719 €7,811 €
Liabilities8,612 €4,112 €2,893 €1,222 €
Non-current liabilities1,222 €1,222 €1,222 €1,222 €
Current liabilities7,390 €2,890 €1,671 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • čistiace a upratovacie službyValid from Tuesday, November 14, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 14, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 14, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, November 14, 2017
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, November 14, 2017
  • poskytovanie služieb v rybárstveValid from Tuesday, November 14, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 14, 2017
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 14, 2017
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, November 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mária ŠindlerovaActive
    Konateľfrom Tuesday, November 14, 2017

    Address Tupého 27A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Mária ŠindlerováEnded
    KonateľTuesday, November 14, 2017 – Wednesday, August 17, 2022

    Address Tupého 27/A, 83101 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Mária ŠindlerovaActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022

    Address Tupého 27A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Mária ŠindlerováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Wednesday, August 17, 2022

    Address Tupého 27/A, 83101 Bratislava, Slovenská republika

    Share100 %Contribution10,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Svätovavrinecká 2A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, November 22, 2022
    • Bárdošova 2/A, 83101 Bratislava, Slovenská republikaTuesday, November 14, 2017 – Monday, November 21, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123901/B
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, November 14, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 26.09.2017 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
FELLIS 1 s.r.o.

Registered office

FELLIS 1 s.r.o.

Svätovavrinecká 2A, 83101 Bratislava - mestská časť Nové Mesto

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