World1 s.r.o.

Company financial profile・Company ID 51413183・Diakovce 1039, 92581 Diakovce・Founded 2018

Financial report Financial statements

Active

Turnover 2025

98 K €

+105 %

Company ID: 51413183
Tax ID: 2120679957
VAT ID: SK2120679957, under §4, registered since Wednesday, April 11, 2018

Registered office: World1 s.r.o.Diakovce 1039 92581 Diakovce
Established: Thursday, February 8, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/41573/T

Profit 2025

1,141 €

+101 %Net profit after tax

Assets

24 K €

−47 %Total assets, stated excl. VAT

Equity

−61 K €

+26 %Assets less external liabilities

Debt ratio

349.7 %

+70 ppLiabilities / total assets

Gross margin

56.0 %

+126 ppGross profit / sales

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Andromia score

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Profit

+101 %

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

Revenue

+105 %

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

1.2 %

+238 pp

Profit / revenue

Profit margin

1.2 %

+238 pp

Profit / sales

ROA

4.7 %

+253 pp

Return on assets

ROE

-1.9 %

−140 pp

Return on equity

Return on costs

1.2 %

+72 pp

Profit / (revenue − profit)

Added value to revenue

56.0 %

+126 pp

Added value / revenue

Earnings before tax

2,101 €

+102 %

Profit + income tax

Effective tax

45.7 %

+46 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	120 K €	115 K €	48 K €	98 K €
Value added	43 K €	30 K €	−33 K €	55 K €
Operating revenue	120 K €	115 K €	48 K €	98 K €
Profit after tax	1,757 €	−47 K €	−113 K €	1,141 €
Income tax	0 €	0 €	340 €	960 €
Current income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	24 K €	34 K €	28 K €	17 K €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets2,029 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−61 K €
Liabilities85 K €
Accruals and deferrals0 €

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	135 K €	148 K €	45 K €	24 K €
Non-current assets	43 K €	61 K €	44 K €	22 K €
Property, plant and equipment	43 K €	61 K €	44 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	75 K €	1,625 €	2,029 €
Inventory	7,332 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	73 K €	1,536 €	990 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	1,764 €	89 €	1,039 €
Accruals and deferrals	17 K €	12 K €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	135 K €	148 K €	45 K €	24 K €
Equity	66 K €	29 K €	−82 K €	−61 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	750 €	750 €	750 €	750 €
Profit/loss of previous years	−60 K €	−58 K €	−105 K €	−200 K €
Profit/loss for the accounting period after tax	1,757 €	−47 K €	−113 K €	1,141 €
Liabilities	68 K €	118 K €	127 K €	85 K €
Non-current liabilities	366 €	87 K €	82 K €	59 K €
Current liabilities	68 K €	31 K €	45 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	17 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period202.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNumber of receivables2Total amount4,000 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount1,846.04 €Yes
Debt with Social Insurance AgencyDebt amount14,014.4 €Yes

Business activities

18 registered activities

prevádzkovanie taxislužbyValid from Thursday, May 24, 2018
administratívne službyValid from Thursday, February 8, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 8, 2018
čistiace a upratovacie službyValid from Thursday, February 8, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 8, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Thursday, February 8, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, February 8, 2018
poskytovanie služieb osobného charakteruValid from Thursday, February 8, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 8, 2018
prenájom hnuteľných vecíValid from Thursday, February 8, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Miroslav TrešňákActive
Konateľfrom Monday, May 11, 2020
Address Diakovce 637, 92581 Diakovce, Slovenská republika
Veronika MenyhártováEnded
KonateľFriday, April 12, 2019 – Wednesday, August 26, 2020
Address Čsl.Armády 1020/6, 92701 Šaľa, Slovenská republika
Miroslav TrešňákEnded
KonateľTuesday, November 6, 2018 – Friday, February 22, 2019
Address Diakovce 637, 92581 Diakovce, Slovenská republika
Tomáš NagyEnded
KonateľThursday, February 8, 2018 – Friday, June 7, 2019
Address Družstevná 386/18, 92701 Šaľa, Slovenská republika

Related persons

1 active of 3

Miroslav TrešňákActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2020
Address Diakovce 637, 92581 Diakovce, Slovenská republika
Share100 %Contribution15,000 EUR
Veronika MenyhártováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 8, 2019 – Monday, June 15, 2020
Address Čsl.Armády 386/18, 92701 Šaľa, Slovenská republika
Share100 %Contribution15,000 EUR
Tomáš NagyEnded
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2018 – Friday, June 7, 2019
Address Družstevná 386/18, 92701 Šaľa, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Diakovce 1039, 92581 Diakovce, Slovenská republikafrom Friday, July 15, 2022
- Clementisove Sady 1410/22, 92401 Galanta, Slovenská republikaThursday, February 8, 2018 – Thursday, July 14, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/41573/T
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

World1 s.r.o.

Registered office

World1 s.r.o.

Diakovce 1039, 92581 Diakovce

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World1 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

Registered office

Registration

Registered office

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