Tomášov development s. r. o.

Company financial profile・Company ID 53878213・Mierové namestie 2, 903 01 Senec・Founded 2021

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 53878213
Tax ID: 2121520654
VAT ID: —

Registered office: Tomášov development s. r. o.Mierové namestie 2 903 01 Senec
Established: Wednesday, June 30, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/181523/B

Profit 2025

−648 €

−1.3 %Net profit after tax

Assets

5,875 €

+0.0 %Total assets, stated excl. VAT

Equity

3,587 €

−15 %Assets less external liabilities

Debt ratio

38.9 %

+11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.3 %

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

Revenue

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.

ROA

-11.0 %

−0.1 pp

Return on assets

ROE

-18.1 %

−3.0 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−308 €

−2.7 %

Profit + income tax

Effective tax

-110.4 %

+2.9 pp

Income tax / earnings before tax

Current ratio

2.13

−28 %

Current assets / current liabilities

Liquidity ratio 1

2.13

−28 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.13

−28 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	−120 €	−300 €	−308 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−120 €	−640 €	−648 €
Income tax	0 €	340 €	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 assets1,000 €
Current assets4,875 €

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

Liabilities and equity

Equity3,587 €
Liabilities2,288 €

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	4,995 €	4,875 €	5,875 €	5,875 €
Non-current assets	0 €	0 €	1,000 €	1,000 €
Property, plant and equipment	0 €	0 €	1,000 €	1,000 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,995 €	4,875 €	4,875 €	4,875 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,995 €	4,875 €	4,875 €	4,875 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,995 €	4,875 €	5,875 €	5,875 €
Equity	4,995 €	4,875 €	4,235 €	3,587 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5 €	−5 €	−125 €	−765 €
Profit/loss for the accounting period after tax	0 €	−120 €	−640 €	−648 €
Liabilities	0 €	0 €	1,640 €	2,288 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	1,640 €	2,288 €
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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid from Wednesday, June 30, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 30, 2021
Čistiace a upratovacie službyValid from Wednesday, June 30, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 30, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 30, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 30, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 30, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 30, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, June 30, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 30, 2021

Statutory bodies and related persons

Statutory body

4 active of 5

Robert KvalActive
Konateľfrom Wednesday, September 18, 2024
Address SNP 525/10, 90301 Senec, Slovenská republika
Ing. Vladimír MaczeákActive
Konateľfrom Friday, April 1, 2022
Address Liptovská 1173/2, 90301 Senec, Slovenská republika
Martin MadroActive
Konateľfrom Friday, April 1, 2022
Address Očkov 207, 91622 Očkov, Slovenská republika
Zita ŠkanderováActive
Konateľfrom Friday, April 1, 2022
Address Štvrť SNP 995/7, 92401 Galanta, Slovenská republika
Ing. Miroslav PánovEnded
KonateľWednesday, June 30, 2021 – Thursday, April 21, 2022
Address Nová 784/12, 04925 Dobšiná, Slovenská republika

Related persons

2 active of 3

Investičný a developerský fond Senec s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, April 22, 2022
Address Mierové námestie 2, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
MAKIPA s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, April 22, 2022
Address Častkovce 428, 91627 Častkovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Miroslav PánovEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2021 – Thursday, April 21, 2022
Address Nová 784/12, 04925 Dobšiná, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Tomášov development s. r. o.from Friday, April 22, 2022
- COZUMEL, s. r. o.Wednesday, June 30, 2021 – Thursday, April 21, 2022
Registered office
3 records
- Mierové namestie 2, 90301 Senec, Slovenská republikafrom Saturday, September 14, 2024
- Častkovce 428, 91627 Častkovce, Slovenská republikaFriday, April 22, 2022 – Friday, September 13, 2024
- Východná 2338/21, 91108 Trenčín, Slovenská republikaWednesday, June 30, 2021 – Thursday, April 21, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/181523/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Tomášov development s. r. o.

Registered office

Tomášov development s. r. o.

Mierové namestie 2, 903 01 Senec

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Tomášov development 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

Registration

Registered office

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