Active

Part one s.r.o.

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

Financial report Financial statements

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 %

Assets

205 K €

−17 %

Equity

70 K €

+1.3 %

Debt ratio

65.6 %

−6.1 pp

Gross margin

4.1 %

−36 pp

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Andromia score

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Profit

−85 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−7.0 pp

Profit / revenue

ROA

0.4 %

−2.0 pp

Return on assets

ROE

1.3 %

−7.3 pp

Return on equity

Current ratio

0.48

+926 %

Current assets / current liabilities

Earnings before tax

1,852 €

−76 %

Profit + income tax

Effective tax

51.8 %

+28 pp

Income tax / earnings before tax

Net working capital

−48 K €

+71 %

Current assets − current liabilities

Revenue CAGR

3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	113 K €	94 K €	76 K €	46 K €
Value added	26 K €	21 K €	31 K €	1,888 €
Operating revenue	113 K €	94 K €	76 K €	111 K €
Profit after tax	3,723 €	−343 €	5,914 €	892 €
Income tax	1,028 €	0 €	1,874 €	960 €

Assets

Non-current assets161 K €
Current assets43 K €

Liabilities and equity

Equity70 K €
Liabilities134 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	278 K €	263 K €	245 K €	205 K €
Non-current assets	263 K €	250 K €	237 K €	161 K €
Property, plant and equipment	263 K €	250 K €	237 K €	161 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	13 K €	8,063 €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	13 K €	8,015 €	43 K €
Financial accounts	0 €	0 €	48 €	15 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	278 K €	263 K €	245 K €	205 K €
Equity	64 K €	63 K €	69 K €	70 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	55 K €	58 K €	58 K €	64 K €
Profit/loss for the accounting period after tax	3,723 €	−343 €	5,914 €	892 €
Liabilities	215 K €	199 K €	176 K €	134 K €
Non-current liabilities	3,418 €	2,257 €	1,814 €	44 K €
Current liabilities	211 K €	197 K €	174 K €	91 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

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 period0226Excess deduction for the period70.36 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
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

Jozef Beňa
Konateľfrom Saturday, June 2, 2018
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Mgr. Milan Trylč, PhD.
Konateľfrom Saturday, June 2, 2018
Address Moyzesova 818/51, 90501 Senica, Slovenská republika

Related persons

3 active of 8

Jozef Beňa
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Milan Trylč, PhD.
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Moyzesova 818/51, 90501 Senica, Slovenská republika
Share40 %Contribution2,000 EUR
Stanislav Gazárek
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Hliníková 376, 90841 Šaštín-Stráže, Slovenská republika
Share20 %Contribution1,000 EUR
Jozef BeňaInactive
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
Stanislav GazárekInactive
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
Jozef BeňaInactive
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
Mgr. Milan Trylč, PhD.Inactive
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
Stanislav GazárekInactive
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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Part one s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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