Active

IMPACT ONE s.r.o.

Company financial profile・Company ID 54886511・Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2022

Financial report Financial statements

Turnover 2025

3,084 €

−95 %

Company ID: 54886511
Tax ID: 2121812209
VAT ID: SK2121812209, under §4, registered since Monday, January 16, 2023

Registered office: IMPACT ONE s.r.o.Lermontovova 3 81105 Bratislava - mestská časť Staré Mesto
Established: Wednesday, September 21, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/163795/B

Profit 2025

1,722 €

−78 %

Assets

6,842 €

−53 %

Equity

6,722 €

−48 %

Debt ratio

1.8 %

−9.7 pp

Gross margin

66.9 %

+44 pp

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Andromia score

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Profit

−78 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

55.8 %

+44 pp

Profit / revenue

ROA

25.2 %

−29 pp

Return on assets

ROE

25.6 %

−36 pp

Return on equity

Current ratio

57.02

+554 %

Current assets / current liabilities

Earnings before tax

2,062 €

−80 %

Profit + income tax

Effective tax

16.5 %

−4.5 pp

Income tax / earnings before tax

Net working capital

6,722 €

−48 %

Current assets − current liabilities

Revenue CAGR

-95.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2025
Sales of products, services and goods	68 K €	3,084 €
Value added	15 K €	2,062 €
Operating revenue	68 K €	3,084 €
Profit after tax	7,976 €	1,722 €
Income tax	2,120 €	340 €

Assets

Non-current assets0 €
Current assets6,842 €

Liabilities and equity

Equity6,722 €
Liabilities120 €

Balance sheet

Assets

Item	2022	2023	2025
Total assets	5,000 €	15 K €	6,842 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	15 K €	6,842 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	5,077 €	0 €
Financial accounts	5,000 €	9,581 €	6,842 €

Liabilities and equity

Item	2022	2023	2025
Total equity and liabilities	5,000 €	15 K €	6,842 €
Equity	5,000 €	13 K €	6,722 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	7,976 €	1,722 €
Liabilities	0 €	1,682 €	120 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	1,682 €	120 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount158.22 €Yes

Business activities

40 registered activities

Administratívne službyValid from Wednesday, September 21, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 21, 2022
Čistiace a upratovacie službyValid from Wednesday, September 21, 2022
Dizajnérske činnostiValid from Wednesday, September 21, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 21, 2022
Fotografické službyValid from Wednesday, September 21, 2022
Informačná činnosťValid from Wednesday, September 21, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 21, 2022
Kuriérske službyValid from Wednesday, September 21, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 21, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Milan Herko
Konateľfrom Saturday, November 11, 2023
Address Budovateľská 1062/27, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Michaela StražanováInactive
KonateľTuesday, October 25, 2022 – Friday, November 24, 2023
Address Medzierka 4763/15, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Veronika BilkovičováInactive
KonateľWednesday, September 21, 2022 – Wednesday, November 30, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 4

Milan Herko
Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2023
Address Budovateľská 1062/27, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michaela StražanováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 1, 2022 – Friday, November 24, 2023
Address Medzierka 4763/15, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
4B2B advisory s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2022 – Wednesday, November 30, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
4B2B consulting s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2022 – Wednesday, November 30, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/163795/B
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMPACT ONE s.r.o.

Registered office

IMPACT ONE s.r.o.

Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto

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IMPACT ONE s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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