F-one reality s. r. o.

Company financial profile・Company ID 54354978・Majcichov 846, 91922 Majcichov・Founded 2022

Financial report Financial statements

Active

Turnover 2025

48 K €

−3.7 %

Company ID: 54354978
Tax ID: 2121637683
VAT ID: —

Registered office: F-one reality s. r. o.Majcichov 846 91922 Majcichov
Established: Tuesday, January 18, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/50728/T

Profit 2025

3,307 €

+71 %Net profit after tax

Assetsexcl. VAT

12 K €

+2.3 %Total assets, stated excl. VAT

Equity

11 K €

+41 %Assets less external liabilities

Debt ratio

3.1 %

−12 ppLiabilities / total assets

Real3.1 %
To shareholders and group0.0 %

Gross margin

8.0 %

+3.5 ppGross profit / sales

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Andromia score

—

Profit

+71 %

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

Revenue

−3.4 %

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

6.9 %

+3.0 pp

Profit / revenue

Profit margin

6.9 %

+3.0 pp

Profit / sales

ROA

28.0 %

+11 pp

Return on assets

ROE

28.9 %

+5.1 pp

Return on equity

Return on costs

7.4 %

+3.4 pp

Profit / (revenue − profit)

Added value to revenue

8.0 %

+3.5 pp

Added value / revenue

Earnings before tax

3,674 €

+58 %

Profit + income tax

Effective tax

10.0 %

−7.0 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	12 K €	39 K €	50 K €	48 K €
Value added	−13 K €	472 €	2,231 €	3,820 €
Operating revenue	27 K €	39 K €	50 K €	48 K €
Profit after tax	1,013 €	170 €	1,936 €	3,307 €
Income tax	179 €	30 €	395 €	367 €
Current income tax	179 €	30 €	395 €	367 €

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 €	239 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €
Accruals and deferrals277 €

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

Liabilities and equity

Equity11 K €
Liabilities367 €
Accruals and deferrals0 €

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	3,353 €	2,393 €	12 K €	12 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	3,353 €	1,453 €	8,912 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,353 €	1,453 €	8,912 €	12 K €
Accruals and deferrals	0 €	940 €	2,618 €	277 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,353 €	2,393 €	12 K €	12 K €
Equity	1,013 €	1,183 €	8,119 €	11 K €
Share capital	0 €	0 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	1,013 €	1,183 €	3,119 €
Profit/loss for the accounting period after tax	1,013 €	170 €	1,936 €	3,307 €
Liabilities	2,340 €	1,030 €	1,695 €	367 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,340 €	1,030 €	1,695 €	367 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	180 €	1,716 €	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

20 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, January 18, 2023
Administratívne službyValid from Tuesday, January 18, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 18, 2022
Čistiace a upratovacie službyValid from Tuesday, January 18, 2022
Faktoring a forfaitingValid from Tuesday, January 18, 2022
Finančný leasingValid from Tuesday, January 18, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 18, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 18, 2022
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 18, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 18, 2022

Statutory bodies and related persons

Statutory body

2 active of 4

Juliana TrnovecActive
Konateľfrom Tuesday, January 18, 2022
Address Ulica Evy Kostolányiovej 10018/34, 91708 Trnava, Slovenská republika
Tomáš KvasnicaActive
Konateľfrom Tuesday, January 18, 2022
Address Veterná 905/2, 91927 Dolné Lovčice, Slovenská republika
Juliana VeseláEnded
KonateľTuesday, January 18, 2022 – Monday, September 18, 2023
Address Ľudovíta Štúra 925/6, 01303 Varín, Slovenská republika
Juliana VeseláEnded
KonateľTuesday, January 18, 2022 – Tuesday, May 28, 2024
Address Ulica Evy Kostolányiovej 10018/34, 91708 Trnava, Slovenská republika

Related persons

2 active of 7

Juliana TrnovecActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 29, 2024
Address Ulica Evy Kostolányiovej 10018/34, 91708 Trnava, Slovenská republika
Share57.5 %Contribution2,875 EUR
Tomáš KvasnicaActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2023
Address Veterná 905/2, 91927 Dolné Lovčice, Slovenská republika
Share42.5 %Contribution2,125 EUR
Juliana VeseláEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2023 – Tuesday, May 28, 2024
Address Ulica Evy Kostolányiovej 10018/34, 91708 Trnava, Slovenská republika
Share42.5 %Contribution2,125 EUR
JUDr. Martin EliášEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2023 – Tuesday, May 28, 2024
Address Roľnícka ulica 8372/13, 91708 Trnava, Slovenská republika
Share15 %Contribution750 EUR
Juliana VeseláEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2023 – Monday, September 18, 2023
Address Ľudovíta Štúra 925/6, 01303 Varín, Slovenská republika
Share42.5 %Contribution2,125 EUR
Juliana VeseláEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2022 – Tuesday, January 17, 2023
Address Ľudovíta Štúra 925/6, 01303 Varín, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš KvasnicaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2022 – Tuesday, January 17, 2023
Address Veterná 905/2, 91927 Dolné Lovčice, Slovenská republika
Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/50728/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

F-one reality s. r. o.

Registered office

F-one reality s. r. o.

Majcichov 846, 91922 Majcichov

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F-one reality 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

Ownership structure

Registration

Registered office

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