Positive stav s. r. o.

Company financial profile・Company ID 51218470・Svetlá 4221/3, 81102 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

46 K €

+988 %

Company ID: 51218470
Tax ID: 2120643041
VAT ID: SK2120643041, under §4, registered since Thursday, December 20, 2018

Registered office: Positive stav s. r. o.Svetlá 4221/3 81102 Bratislava - mestská časť Staré Mesto
Established: Tuesday, December 12, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124523/B

Profit 2025

−7,198 €

+35 %Net profit after tax

Assets

18 K €

+88 %Total assets, stated excl. VAT

Equity

−4,551 €

−272 %Assets less external liabilities

Debt ratio

125.3 %

+53 ppLiabilities / total assets

Gross margin

-14.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+35 %

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

-15.7 %

+248 pp

Profit / revenue

Profit margin

-15.7 %

Profit / sales

ROA

-40.0 %

+76 pp

Return on assets

ROE

158.2 %

+578 pp

Return on equity

Return on costs

-13.5 %

+59 pp

Profit / (revenue − profit)

Added value to revenue

-14.0 %

−14 pp

Added value / revenue

Earnings before tax

−6,858 €

+36 %

Profit + income tax

Effective tax

-5.0 %

−1.8 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	46 K €
Value added	0 €	0 €	0 €	−6,414 €
Operating revenue	1,728 €	0 €	4,221 €	46 K €
Profit after tax	−1,687 €	−32 €	−11 K €	−7,198 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets18 K €

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

Liabilities and equity

Equity−4,551 €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	22 K €	25 K €	9,589 €	18 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	25 K €	9,589 €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	15 K €	15 K €	0 €	4,500 €
Current receivables	9,539 €	9,539 €	9,539 €	13 K €
Financial accounts	−2,737 €	50 €	50 €	168 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	25 K €	9,589 €	18 K €
Equity	−16 K €	−16 K €	2,648 €	−4,551 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−19 K €	−21 K €	8,647 €	−2,473 €
Profit/loss for the accounting period after tax	−1,687 €	−32 €	−11 K €	−7,198 €
Liabilities	38 K €	40 K €	6,941 €	23 K €
Non-current liabilities	28 €	28 €	28 €	28 €
Current liabilities	38 K €	40 K €	6,913 €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	3 €
Provisions	0 €	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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 20, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 20, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, February 20, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 20, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, February 20, 2025
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, February 20, 2025
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, February 20, 2025
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, February 20, 2025
Prípravné práce k realizácii stavbyValid from Thursday, February 20, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, February 20, 2025

Statutory bodies and related persons

Statutory body

1 active of 3

Slavomír JasaňActive
Konateľfrom Monday, December 9, 2024
Address Fazuľová 2866/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Marek VerdunEnded
KonateľTuesday, December 12, 2017 – Wednesday, February 19, 2025
Address Tupolevova 11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Richard PokornýEnded
KonateľTuesday, December 12, 2017 – Wednesday, February 19, 2025
Address Turnianska 4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3

Slavomír JasaňActive
Spoločník v.o.s. / s.r.o.from Thursday, February 20, 2025
Address Fazuľová 2866/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Marek VerdunEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Wednesday, February 19, 2025
Address Tupolevova 11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Richard PokornýEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Wednesday, February 19, 2025
Address Turnianska 4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Positive stav s. r. o.from Thursday, February 20, 2025
- Banana House s. r. o.Tuesday, December 12, 2017 – Wednesday, February 19, 2025
Registered office
3 records
- Svetlá 4221/3, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, February 20, 2025
- Turnianska 4, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaSunday, November 15, 2020 – Wednesday, February 19, 2025
- Betliarska 8/B, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, December 12, 2017 – Saturday, November 14, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124523/B
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, December 12, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 06.11.2017 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Positive stav s. r. o.

Registered office

Positive stav s. r. o.

Svetlá 4221/3, 81102 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Positive stav 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

Registration

Legal facts

Registered office

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