HOLZ SYSTEM 1, s.r.o.

Company financial profile・Company ID 52091406・Bodrocká 24, 82107 Bratislava - mestská časť Podunajské Biskupice・Founded 2018

Financial report Financial statements

Active

Turnover 2025

32 K €

+1,279 %

Company ID: 52091406
Tax ID: 2120893368
VAT ID: —

Registered office: HOLZ SYSTEM 1, s.r.o.Bodrocká 24 82107 Bratislava - mestská časť Podunajské Biskupice
Established: Friday, December 14, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133410/B

Profit 2025

3,738 €

+91 %Net profit after tax

Assets

29 K €

+3.0 %Total assets, stated excl. VAT

Equity

11 K €

+49 %Assets less external liabilities

Debt ratio

60.5 %

−12 ppLiabilities / total assets

Gross margin

14.5 %

−86 ppGross profit / sales

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Andromia score

—

Profit

+91 %

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

Revenue

+1,279 %

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

11.8 %

−73 pp

Profit / revenue

Profit margin

11.8 %

−73 pp

Profit / sales

ROA

13.0 %

+6.0 pp

Return on assets

ROE

32.8 %

+7.3 pp

Return on equity

Return on costs

13.4 %

−555 pp

Profit / (revenue − profit)

Added value to revenue

14.5 %

−86 pp

Added value / revenue

Earnings before tax

4,153 €

+81 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	2,400 €	281 €	2,300 €	32 K €
Value added	−39 €	281 €	2,300 €	4,593 €
Operating revenue	2,400 €	281 €	2,300 €	32 K €
Profit after tax	−123 €	197 €	1,956 €	3,738 €
Income tax	0 €	0 €	344 €	415 €

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 assets29 K €

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

Liabilities and equity

Equity11 K €
Liabilities17 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	23 K €	40 K €	28 K €	29 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	23 K €	40 K €	28 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	40 K €	27 K €	8,800 €
Financial accounts	142 €	48 €	994 €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	40 K €	28 K €	29 K €
Equity	5,497 €	5,694 €	7,650 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	572 €	449 €	636 €	2,494 €
Profit/loss for the accounting period after tax	−123 €	197 €	1,956 €	3,738 €
Liabilities	18 K €	34 K €	20 K €	17 K €
Non-current liabilities	0 €	20 K €	20 K €	0 €
Current liabilities	18 K €	14 K €	344 €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, September 3, 2021Yes
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

5 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 14, 2018
prenájom hnuteľných vecíValid from Friday, December 14, 2018
prípravné práce k realizácii stavbyValid from Friday, December 14, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 14, 2018
uskutočňovanie stavieb a ich zmienValid from Friday, December 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ján LeškovskýActive
Konateľfrom Friday, December 14, 2018
Address Bodrocká 5051/24, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

2 active of 4

Ing. Ján LeškovskýActive
Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022
Address Bodrocká 5051/24, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
BORS 2 s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022
Address Korytnická 7, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján LeškovskýEnded
Spoločník v.o.s. / s.r.o.Friday, December 14, 2018 – Friday, November 11, 2022
Address Bodrocká 5051/24, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
BORS 2 s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 14, 2018 – Friday, November 11, 2022
Address Korytnická 7, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133410/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HOLZ SYSTEM 1, s.r.o.

Registered office

HOLZ SYSTEM 1, s.r.o.

Bodrocká 24, 82107 Bratislava - mestská časť Podunajské Biskupice

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HOLZ SYSTEM 1, 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

Registration

Registered office

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