Company data from Slovak public registers

Part one s.r.o.

Company financial profile・Company ID 51749203・Janka Kráľa 738/12, 90501 Senica・Founded 2018

Active

Turnover 2025

111 K €

+47 %
Company ID
51749203
Tax ID
2120773303
VAT ID
SK2120773303, under §4, registered since Wednesday, May 1, 2019
Registered office
Part one s.r.o.Janka Kráľa 738/12 90501 Senica
Established
Saturday, June 2, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/42400/T

Profit 2025

892 €

−85 %Net profit after tax

Assets

205 K €

−17 %Total assets, stated excl. VAT

Equity

70 K €

+1.3 %Assets less external liabilities

Debt ratio

65.6 %

−6.1 ppLiabilities / total assets

Gross margin

4.1 %

−36 ppGross profit / sales
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Andromia score

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Profit

−85 %
2,565 €22 K €23 K €7,118 €3,723 €−343 €5,914 €892 €2018201920202021202220232024202520182,565 €201922 K €202023 K €20217,118 €20223,723 €2023−343 €20245,914 €2025892 €

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

Revenue

−39 %
37 K €178 K €77 K €85 K €113 K €94 K €76 K €46 K €20182019202020212022202320242025201837 K €2019178 K €202077 K €202185 K €2022113 K €202394 K €202476 K €202546 K €

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

Income tax

Tax liability trend

804 €5,778 €4,330 €1,897 €1,028 €0 €1,874 €960 €20182019202020212022202320242025Total tax · 2018804 €Total tax · 20195,778 €Total tax · 20204,330 €Total tax · 20211,897 €Total tax · 20221,028 €Total tax · 20230 €Total tax · 20241,874 €Total 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

0.8 %

−7.0 pp

Profit / revenue

Profit margin

1.9 %

−5.9 pp

Profit / sales

ROA

0.4 %

−2.0 pp

Return on assets

ROE

1.3 %

−7.3 pp

Return on equity

Return on costs

0.8 %

−7.7 pp

Profit / (revenue − profit)

Added value to revenue

1.7 %

−39 pp

Added value / revenue

Earnings before tax

1,852 €

−76 %

Profit + income tax

Effective tax

51.8 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €2018178 K €201977 K €202086 K €2021113 K €202294 K €202376 K €2024111 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 goods113 K €94 K €76 K €46 K €
Value added26 K €21 K €31 K €1,888 €
Operating revenue113 K €94 K €76 K €111 K €
Profit after tax3,723 €−343 €5,914 €892 €
Income tax1,028 €0 €1,874 €960 €

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 assets161 K €
  • Current assets43 K €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities134 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets278 K €263 K €245 K €205 K €
Non-current assets263 K €250 K €237 K €161 K €
Property, plant and equipment263 K €250 K €237 K €161 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €13 K €8,063 €43 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €13 K €8,015 €43 K €
Financial accounts0 €0 €48 €15 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities278 K €263 K €245 K €205 K €
Equity64 K €63 K €69 K €70 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years55 K €58 K €58 K €64 K €
Profit/loss for the accounting period after tax3,723 €−343 €5,914 €892 €
Liabilities215 K €199 K €176 K €134 K €
Non-current liabilities3,418 €2,257 €1,814 €44 K €
Current liabilities211 K €197 K €174 K €91 K €
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 payerReason year2024Published onSaturday, January 4, 2025Removed from the list onMonday, August 3, 2026Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period49.61 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Práca s dezinfekčnými prípravkami na profesionálne použitie a na prácu s prípravkami na reguláciu živočíšnych škodcov na profesionálne použitieValid from Friday, December 20, 2019
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, July 5, 2019
  • Administratívne službyValid from Saturday, June 2, 2018
  • Čistiace a upratovacie službyValid from Saturday, June 2, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 2, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 2, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 2, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 2, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 2, 2018
  • Prenájom hnuteľných vecíValid from Saturday, June 2, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, June 2, 2018

    Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

  • Konateľfrom Saturday, June 2, 2018

    Address Moyzesova 818/51, 90501 Senica, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022

    Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022

    Address Moyzesova 818/51, 90501 Senica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022

    Address Hliníková 376, 90841 Šaštín-Stráže, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Tuesday, August 16, 2022

    Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Tuesday, August 16, 2022

    Address Hliníková 376, 90841 Šaštín - Stráže - Stráže nad Myjavou, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 2, 2018 – Thursday, July 4, 2019

    Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

    Share45 %Contribution2,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 2, 2018 – Tuesday, August 16, 2022

    Address Moyzesova 818/51, 90501 Senica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 2, 2018 – Thursday, July 4, 2019

    Address Hliníková 376, 90841 Šaštín - Stráže - Stráže nad Myjavou, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/42400/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Part one s.r.o.

Registered office

Part one s.r.o.

Janka Kráľa 738/12, 90501 Senica

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