Real TN group s. r. o.

Company financial profile・Company ID 52006221・Mierové nám. 24, 91101 Trenčín・Founded 2018

Financial report Financial statements

Active

Turnover 2025

54 K €

+0.1 %

Company ID: 52006221
Tax ID: 2120861875
VAT ID: SK2120861875, under §4, registered since Tuesday, January 1, 2019

Registered office: Real TN group s. r. o.Mierové nám. 24 91101 Trenčín
Established: Friday, October 19, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/38214/R

Profit 2025

−28 K €

−49 %Net profit after tax

Assets

752 K €

−2.1 %Total assets, stated excl. VAT

Equity

−74 K €

−62 %Assets less external liabilities

Debt ratio

108.7 %

+3.0 ppLiabilities / total assets

Gross margin

-18.6 %

+7.0 ppGross profit / sales

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Andromia score

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Profit

−49 %

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

Revenue

−9.7 %

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

-52.7 %

−17 pp

Profit / revenue

Profit margin

-59.7 %

−23 pp

Profit / sales

ROA

-3.8 %

−1.3 pp

Return on assets

ROE

38.2 %

−3.4 pp

Return on equity

Return on costs

-34.5 %

−8.3 pp

Profit / (revenue − profit)

Added value to revenue

-16.4 %

+8.6 pp

Added value / revenue

Earnings before tax

−26 K €

−38 %

Profit + income tax

Effective tax

-7.3 %

−7.3 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	63 K €	75 K €	52 K €	47 K €
Value added	−8,580 €	3,317 €	−13 K €	−8,795 €
Operating revenue	63 K €	77 K €	54 K €	54 K €
Profit after tax	−15 K €	−117 €	−19 K €	−28 K €
Income tax	0 €	0 €	0 €	1,920 €
Current income tax	0 €	0 €	0 €	1,920 €

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 €	7,073 €

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

Assetsexcl. VAT

Non-current assets670 K €
Current assets80 K €
Accruals and deferrals898 €

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

Liabilities and equity

Equity−74 K €
Liabilities817 K €
Accruals and deferrals8,857 €

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	94 K €	119 K €	768 K €	752 K €
Non-current assets	6,798 €	13 K €	658 K €	670 K €
Property, plant and equipment	6,798 €	13 K €	658 K €	670 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	85 K €	104 K €	109 K €	80 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 K €	103 K €	100 K €	75 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,568 €	448 €	9,053 €	5,740 €
Accruals and deferrals	1,282 €	2,731 €	1,000 €	898 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	94 K €	119 K €	768 K €	752 K €
Equity	−26 K €	−27 K €	−46 K €	−74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−26 K €	−42 K €	−42 K €	−61 K €
Profit/loss for the accounting period after tax	−15 K €	−117 €	−19 K €	−28 K €
Liabilities	117 K €	145 K €	811 K €	817 K €
Non-current liabilities	0 €	0 €	0 €	29 €
Current liabilities	117 K €	145 K €	811 K €	817 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	2,418 €	829 €	2,400 €	8,857 €

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 period0 €Tax liability for the period97.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

čistiace a upratovacie službyValid from Wednesday, April 10, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 10, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 10, 2019
prenájom hnuteľných vecíValid from Wednesday, April 10, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 10, 2019
skladovanie a pomocné činnosti v dopraveValid from Wednesday, April 10, 2019
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, April 10, 2019
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, April 10, 2019
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 10, 2019
Administratívne službyValid from Friday, October 19, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Rastislav WernerActive
Konateľfrom Wednesday, April 10, 2019
Address Pod čerešňami 428/28, 91101 Trenčín, Slovenská republika
Peter PolákEnded
KonateľFriday, October 19, 2018 – Wednesday, April 10, 2019
Address Čadečka 1488, 02201 Čadca, Slovenská republika

Related persons

1 active of 2

Rastislav WernerActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2019
Address Pod čerešňami 428/28, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Peter PolákEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2018 – Tuesday, April 9, 2019
Address Čadečka 1488, 02201 Čadca, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Real TN group s. r. o.from Wednesday, April 10, 2019
- POLAKCompany s.r.o.Friday, October 19, 2018 – Tuesday, April 9, 2019
Registered office
2 records
- Mierové nám. 24, 91101 Trenčín, Slovenská republikafrom Wednesday, April 10, 2019
- Okružná 112/D, 02204 Čadca, Slovenská republikaFriday, October 19, 2018 – Tuesday, April 9, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/38214/R
Main activity: Oprava a údržba osobných potrieb a potrieb pre domácnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Real TN group s. r. o.

Registered office

Real TN group s. r. o.

Mierové nám. 24, 91101 Trenčín

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Real TN group 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder