Urban One, s.r.o.

Company financial profile・Company ID 53817788・Šoltésovej 2677/12, 81108 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

45 K €

−79 %

Company ID: 53817788
Tax ID: 2121507223
VAT ID: SK2121507223, under §4, registered since Thursday, July 15, 2021

Registered office: Urban One, s.r.o.Šoltésovej 2677/12 81108 Bratislava - mestská časť Staré Mesto
Established: Tuesday, June 1, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153057/B

Profit 2025

645 €

−83 %Net profit after tax

Assets

271 K €

+140 %Total assets, stated excl. VAT

Equity

−11 K €

+5.6 %Assets less external liabilities

Debt ratio

104.1 %

−6.2 ppLiabilities / total assets

Gross margin

32.0 %

+74 ppGross profit / sales

Coming soon

Andromia score

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Profit

−83 %

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

Revenue

−82 %

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

1.4 %

−0.4 pp

Profit / revenue

Profit margin

3.7 %

−0.3 pp

Profit / sales

ROA

0.2 %

−3.2 pp

Return on assets

ROE

-5.9 %

+27 pp

Return on equity

Return on costs

1.4 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

+32 pp

Added value / revenue

Earnings before tax

985 €

−80 %

Profit + income tax

Effective tax

34.5 %

+14 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	50 K €	0 €	98 K €	18 K €
Value added	36 K €	−150 €	−42 K €	5,633 €
Operating revenue	50 K €	0 €	216 K €	45 K €
Profit after tax	30 K €	−378 €	3,857 €	645 €
Income tax	3,550 €	0 €	968 €	340 €

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 assets39 K €
Current assets232 K €

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

Liabilities and equity

Equity−11 K €
Liabilities282 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	157 K €	153 K €	113 K €	271 K €
Non-current assets	143 K €	143 K €	104 K €	39 K €
Property, plant and equipment	143 K €	143 K €	104 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	10 K €	9,280 €	232 K €
Inventory	0 €	0 €	0 €	173 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	0 €	7,822 €	7,380 €
Financial accounts	1,089 €	10 K €	1,458 €	51 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	157 K €	153 K €	113 K €	271 K €
Equity	−15 K €	−15 K €	−12 K €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−50 K €	−20 K €	−20 K €	−17 K €
Profit/loss for the accounting period after tax	30 K €	−378 €	3,857 €	645 €
Liabilities	172 K €	168 K €	124 K €	282 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	9,860 €	11 K €	42 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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Tuesday, June 1, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 1, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 1, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 1, 2021
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 1, 2021
prenájom hnuteľných vecíValid from Tuesday, June 1, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 1, 2021
prípravné práce k realizácii stavbyValid from Tuesday, June 1, 2021
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 1, 2021
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, June 1, 2021

Statutory bodies and related persons

Statutory body

5 active of 5

Bc. Vladimír KováčActive
Konateľfrom Tuesday, May 10, 2022
Address Dolná 152/19, 97401 Banská Bystrica, Slovenská republika
Ing. Marek KovalčíkActive
Konateľfrom Tuesday, May 10, 2022
Address Strojnícka 2674/4, 05201 Spišská Nová Ves, Slovenská republika
Ing. Viktor MikulášekActive
Konateľfrom Tuesday, May 10, 2022
Address Na križovatkách 37/F, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Martin PoradaActive
Konateľfrom Tuesday, June 1, 2021
Address Hálkova 729/9, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Andrej LendelActive
Konateľfrom Tuesday, June 1, 2021
Address Šoltésovej 2677/12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 5

REM Reality, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,000 EUR
RUSTONE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Šoltésovej 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
Umbrella, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Hálkova 9, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Martin PoradaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2021 – Friday, May 20, 2022
Address Hálkova 729/9, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Andrej LendelEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2021 – Friday, May 20, 2022
Address Šoltésovej 2677/12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153057/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Urban One, s.r.o.

Registered office

Urban One, s.r.o.

Šoltésovej 2677/12, 81108 Bratislava - mestská časť Staré Mesto

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Urban One, 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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