C1 SPV spoločnosť s. r. o.

Company financial profile・Company ID 54101204・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2024

2 €

Company ID: 54101204
Tax ID: 2121567822
VAT ID: SK2121567822, under §4, registered since Sunday, January 1, 2023

Registered office: C1 SPV spoločnosť s. r. o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Friday, September 24, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/177109/B

Profit 2024

−254 K €

Net profit after tax

Assets

669 K €

+13,248 %Total assets, stated excl. VAT

Equity

−249 K €

−5,062 %Assets less external liabilities

Debt ratio

137.2 %

+137 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

Net margin

-12,679,400.0 %

Profit / revenue

ROA

-37.9 %

−38 pp

Return on assets

ROE

102.0 %

+102 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Added value to revenue

-191,800.0 %

Added value / revenue

Earnings before tax

−253 K €

Profit + income tax

Effective tax

-0.1 %

Income tax / earnings before tax

Current ratio

9.59

Current assets / current liabilities

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	2024
Sales of products, services and goods	300 €	0 €
Value added	10 €	−3,836 €
Operating revenue	300 €	2 €
Profit after tax	9 €	−254 K €
Income tax	1 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets637 K €
Current assets32 K €

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

Liabilities and equity

Equity−249 K €
Liabilities917 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	5,000 €	5,010 €	5,010 €	669 K €
Non-current assets	0 €	0 €	0 €	637 K €
Property, plant and equipment	0 €	0 €	0 €	637 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,010 €	5,010 €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	16 K €
Financial accounts	5,000 €	5,010 €	5,010 €	15 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	5,010 €	5,010 €	669 K €
Equity	5,000 €	5,009 €	5,010 €	−249 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	10 €	10 €
Profit/loss for the accounting period after tax	0 €	9 €	0 €	−254 K €
Liabilities	0 €	1 €	0 €	917 K €
Non-current liabilities	0 €	0 €	0 €	914 K €
Current liabilities	0 €	1 €	0 €	3,291 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	500 €

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 period6.58 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne služby.Valid from Friday, September 24, 2021
Čistiace a upratovacie služby.Valid from Friday, September 24, 2021
Dokončovacie stavebné práce pri realizácii interiérov a exteriérov.Valid from Friday, September 24, 2021
Fotografické služby.Valid from Friday, September 24, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod).Valid from Friday, September 24, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Friday, September 24, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov.Valid from Friday, September 24, 2021
Prenájom hnuteľných vecí.Valid from Friday, September 24, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Friday, September 24, 2021
Prípravné práce k realizácii stavby.Valid from Friday, September 24, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Tomasz Jacek WielgomasActive
Konateľfrom Thursday, February 15, 2024
Address ul. Bieniewicka 52, 05-870 Błonie, Poľská republika
Radek ByrtusEnded
KonateľFriday, January 13, 2023 – Wednesday, February 28, 2024
Address Mosty u Jablunkova 476, 73998 Mosty u Jablunkova, Česká republika
JUDr. Miroslav VicianEnded
KonateľFriday, September 24, 2021 – Wednesday, February 1, 2023
Address Nezábudková 10181/19, 96001 Zvolen, Slovenská republika

Related persons

3 active of 5

Paweł Maciej WielgomasActive
Spoločník v.o.s. / s.r.o.from Thursday, February 29, 2024
Address ul. Bieniewicka 52, 05-870 Błonie, Poľská republika
Share33 %Contribution1,650 EUR
Piotr WielgomasActive
Spoločník v.o.s. / s.r.o.from Thursday, February 29, 2024
Address ul. Bieniewicka 52, 05-870 Błonie, Poľská republika
Share33 %Contribution1,650 EUR
Tomasz Jacek WielgomasActive
Spoločník v.o.s. / s.r.o.from Thursday, February 29, 2024
Address ul. Bieniewicka 52, 05-870 Błonie, Poľská republika
Share34 %Contribution1,700 EUR
JASTERNIA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2023 – Wednesday, February 28, 2024
Address Nové sady 988/2, 60200 Brno, Česká republika
Share100 %Contribution5,000 EUR
SetupMART s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 24, 2021 – Wednesday, February 1, 2023
Address Vodná 21, 94901 Nitra, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, February 29, 2024
- Kmeťova 23/8, 94911 Nitra, Slovenská republikaFriday, September 24, 2021 – Wednesday, February 28, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/177109/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

C1 SPV spoločnosť s. r. o.

Registered office

C1 SPV spoločnosť s. r. o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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C1 SPV spoločnosť 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

Registered office

Registration

Registered office

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