Present1, s.r.o.

Company financial profile・Company ID 52133869・Bukovecká 20, 04012 Košice - mestská časť nad Jazerom・Founded 2019

Financial report Financial statements

Active

Turnover 2025

79 K €

−40 %

Company ID: 52133869
Tax ID: 2120902465
VAT ID: SK2120902465, under §4, registered since Thursday, August 1, 2019

Registered office: Present1, s.r.o.Bukovecká 20 04012 Košice - mestská časť nad Jazerom
Established: Saturday, January 5, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45328/V

Profit 2025

−71 K €

+56 %Net profit after tax

Assets

62 K €

−17 %Total assets, stated excl. VAT

Equity

−599 K €

−13 %Assets less external liabilities

Debt ratio

1,060.9 %

+261 ppLiabilities / total assets

Gross margin

-16.0 %

+47 ppGross profit / sales

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Andromia score

—

Profit

+56 %

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

Revenue

−40 %

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

-90.1 %

+33 pp

Profit / revenue

Profit margin

-91.7 %

+35 pp

Profit / sales

ROA

-114.1 %

+101 pp

Return on assets

ROE

11.9 %

−19 pp

Return on equity

Return on costs

-47.4 %

+7.8 pp

Profit / (revenue − profit)

Added value to revenue

-15.8 %

+45 pp

Added value / revenue

Earnings before tax

−70 K €

+57 %

Profit + income tax

Effective tax

-1.4 %

−1.4 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	228 K €	244 K €	129 K €	78 K €
Value added	−27 K €	−1,258 €	−80 K €	−12 K €
Operating revenue	232 K €	244 K €	132 K €	79 K €
Profit after tax	−80 K €	−61 K €	−162 K €	−71 K €
Income tax	0 €	0 €	0 €	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	46 K €	49 K €	65 K €	45 K €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets42 K €

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

Liabilities and equity

Equity−599 K €
Liabilities662 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	44 K €	95 K €	75 K €	62 K €
Non-current assets	6,201 €	44 K €	32 K €	21 K €
Property, plant and equipment	6,201 €	44 K €	32 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	51 K €	43 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	864 €	9,670 €	6,507 €	5,090 €
Financial accounts	37 K €	41 K €	37 K €	37 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	95 K €	75 K €	62 K €
Equity	−304 K €	−366 K €	−528 K €	−599 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	−225 K €	−304 K €	−366 K €	−528 K €
Profit/loss for the accounting period after tax	−80 K €	−61 K €	−162 K €	−71 K €
Liabilities	348 K €	461 K €	604 K €	662 K €
Non-current liabilities	−4,103 €	26 K €	23 K €	19 K €
Current liabilities	353 K €	436 K €	581 K €	643 K €
Long-term bank loans	−450 €	−450 €	−450 €	−450 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount631.3 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 13, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Poprad1×0 €Wednesday, May 13, 2020

Recent contracts

View all

D O H O D A číslo: 20/36/54E/1339 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predp
Úrad práce, sociálnych vecí a rodiny Poprad0 €Wednesday, May 13, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

Administratívne službyValid from Saturday, January 5, 2019
Čistiace a upratovacie službyValid from Saturday, January 5, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod)Valid from Saturday, January 5, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 5, 2019
Prenájom hnuteľných vecíValid from Saturday, January 5, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 5, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, January 5, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 5, 2019
Uskutočňovanie stavieb a ich zmienValid from Saturday, January 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Marcel ŠevcActive
Konateľfrom Saturday, January 5, 2019
Address Kopaničná 9, 04415 Nižná Myšľa, Slovenská republika

Related persons

2 active of 3

Marcel ŠevcActive
Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2022
Address Kopaničná 9, 04415 Nižná Myšľa, Slovenská republika
Share20 %Contribution1,000 EUR
Tomáš ŠevcActive
Spoločník v.o.s. / s.r.o.from Saturday, January 5, 2019
Address Námestie Kozmonautov 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share80 %Contribution4,000 EUR
Marcel ŠevcEnded
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Wednesday, November 16, 2022
Address Kopaničná 9, 04415 Nižná Myšľa, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

1 change in the register

Registered office
2 records
- Bukovecká 20, 04012 Košice - mestská časť nad Jazerom, Slovenská republikafrom Friday, October 25, 2024
- Námestie Kozmonautov 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaSaturday, January 5, 2019 – Thursday, October 24, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45328/V
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Present1, s.r.o.

Registered office

Present1, s.r.o.

Bukovecká 20, 04012 Košice - mestská časť nad Jazerom

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Present1, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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