Virtual Office s.r.o.

Company financial profile・Company ID 31712304・Bajkalská 29/C, 82101 Bratislava・Founded 1995

Financial report Financial statements

Active

Turnover 2025

3,580 €

+97 %

Company ID: 31712304
Tax ID: 2021263519
VAT ID: —

Registered office: Virtual Office s.r.o.Bajkalská 29/C 82101 Bratislava
Established: Wednesday, August 16, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21461/B

Profit 2025

1,878 €

+1,367 %Net profit after tax

Assets

41 K €

+6.5 %Total assets, stated excl. VAT

Equity

29 K €

+7.0 %Assets less external liabilities

Debt ratio

30.6 %

−0.3 ppLiabilities / total assets

Gross margin

65.1 %

+35 ppGross profit / sales

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Andromia score

—

Profit

+1,367 %

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

Revenue

+97 %

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

52.5 %

+45 pp

Profit / revenue

Profit margin

52.5 %

+45 pp

Profit / sales

ROA

4.5 %

+4.2 pp

Return on assets

ROE

6.5 %

+6.1 pp

Return on equity

Return on costs

110.3 %

+103 pp

Profit / (revenue − profit)

Added value to revenue

65.1 %

+35 pp

Added value / revenue

Earnings before tax

2,218 €

+374 %

Profit + income tax

Effective tax

15.3 %

−57 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	1,080 €	1,084 €	1,815 €	3,580 €
Value added	−85 €	−209 €	548 €	2,329 €
Operating revenue	1,080 €	1,084 €	1,815 €	3,580 €
Profit after tax	−232 €	−292 €	128 €	1,878 €
Income tax	44 €	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 assets0 €
Current assets41 K €

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

Liabilities and equity

Equity29 K €
Liabilities13 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	40 K €	40 K €	39 K €	41 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	40 K €	40 K €	39 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	12 K €	12 K €	12 K €	15 K €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	27 K €	27 K €	26 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	40 K €	39 K €	41 K €
Equity	27 K €	27 K €	27 K €	29 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	20 K €	20 K €	19 K €	20 K €
Profit/loss for the accounting period after tax	−232 €	−292 €	128 €	1,878 €
Liabilities	13 K €	13 K €	12 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	13 K €	12 K €	13 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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

iné elektronické komunikačné služby,Valid Thursday, May 28, 2009 – Monday, August 10, 2015
grafické práce na počítači,Valid from Friday, March 23, 2007
poradenská činnosť v oblasti zdravého životného štýlu,Valid from Friday, March 23, 2007
prenájom rozhlasového, televízneho a komunikačného zariadenia,Valid from Friday, March 23, 2007
technicko-organizačné zabezpečenie výroby filmov, reklám a audiovizuálnych programov,Valid from Friday, March 23, 2007
výroba a distribúcia audiozáznamov a audiovizuálnych záznamov so súhlasom autora,Valid from Friday, March 23, 2007
zhotovovanie webstránok,Valid from Friday, March 23, 2007
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Friday, December 23, 2005
činnosť účtovných poradcov,Valid from Wednesday, November 24, 2004
kopírovacie a fotografické služby,Valid from Wednesday, November 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

JUDr. Ing. Andrea VasiľováActive
Konateľfrom Monday, March 2, 2009
Address Kutlíkova 13G, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Imrich VasiľEnded
KonateľTuesday, October 28, 2003 – Wednesday, September 11, 2013
Address Obchodná 9, 81106 Bratislava, Slovenská republika
Andrea TóthováEnded
KonateľWednesday, August 7, 2002 – Tuesday, October 28, 2003
Address Budovateľská 543/12, 92700 Šaľa, Slovenská republika
Mgr. Imrich VasiľEnded
KonateľTuesday, March 28, 2000 – Tuesday, August 13, 2002
Address Stromová 17, 83101 Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Imrich VasiľActive
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022
Address Kluknava 72, 05351 Kluknava, Slovenská republika
Share49.99 %Contribution3,319 EUR
JUDr. Ing. Andrea VasiľováActive
Spoločník v.o.s. / s.r.o.from Friday, April 3, 2009
Address Kutlíkova 13G, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Imrich VasiľEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Thursday, September 22, 2022
Address Kluknava 72, 05351 Kluknava, Slovenská republika
Share49.99 %Contribution3,319 EUR
JUDr. Imrich VasiľEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Wednesday, May 27, 2009
Address Obchodná 9, 81106 Bratislava, Slovenská republika
Share49.99 %Contribution3,319 EUR
Imrich VasiľEnded
Spoločník v.o.s. / s.r.o.Friday, November 7, 2003 – Thursday, April 2, 2009
Address Obchodná 9, 81106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Andrea TóthováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 14, 2002 – Thursday, November 6, 2003
Address Budovateľská 543/12, 92700 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Imrich VasiľEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2000 – Tuesday, August 13, 2002
Address Stromová 17, 83101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
4 records
- Virtual Office s.r.o.from Tuesday, July 13, 2004
- euroway.sk s.r.o.Friday, November 7, 2003 – Monday, July 12, 2004
- AT s.r.o.Wednesday, August 14, 2002 – Thursday, November 6, 2003
- ASIM AV s.r.o.Tuesday, March 28, 2000 – Tuesday, August 13, 2002
Registered office
5 records
- Bajkalská 29/C, 82101 Bratislava, Slovenská republikafrom Friday, April 3, 2009
- Lichardova 1/A, 81103 Bratislava, Slovenská republikaWednesday, November 24, 2004 – Thursday, April 2, 2009
- Štefánikova 7, 81106 Bratislava, Slovenská republikaTuesday, July 13, 2004 – Tuesday, November 23, 2004
- Obchodná 9, 81106 Bratislava, Slovenská republikaWednesday, August 14, 2002 – Monday, July 12, 2004
- Heydukova 4, 81108 Bratislava, Slovenská republikaTuesday, March 28, 2000 – Tuesday, August 13, 2002

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21461/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

11 entries from the business register

Tuesday, August 11, 2015Zápisnica z valného zhromaždenia zo dňa 08.06.2015.
Thursday, September 12, 2013Zápisnica zo zasadnutia valného zhromadženia spoločnosti zo dňa 30.08.2013.
Thursday, May 28, 2009Zápisnica z valného zhromaždenia zo dňa 11.5.2009.
Friday, April 3, 2009Rozhodnutie jediného spoločníka zo dňa 02.03.2009 a zo dňa 30.03.2009.
Friday, March 23, 2007Rozhodnutie jediného spoločníka zo dňa 20.02.2007.
Wednesday, November 24, 2004Zápisnica z valného zhromaždenia zo dňa 31.10.2004 a 19.11.2004.
Tuesday, July 13, 2004Spoločnosť zmenila obchodné meno z pôvodného: "euroway.sk s.r.o." na nové: "Virtual Office s.r.o.", rozhodnutím jediného spoločníka dňa 06.07.2004.
Monday, February 9, 2004Zápisnica z valného zhromaždenia zo dňa 20.1.2004.
Friday, November 7, 2003Andrea Tóthová, deň zániku funkcie: 28.10.2003. Zápisnica z valného zhromaždenia zo dňa 28.10.2003.
Wednesday, August 14, 2002Zápisnica z valného zhromaždenia zo dňa 7.8.2002, na ktorom bola schválená zmena obchodného mena z pôvodného: ASIM AV s.r.o. na AT s.r.o. Mgr. Imrich Vasiľ, deň zániku funkcie: 7.8.2002.
Tuesday, March 28, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.7.1995 podľa zákona č. 513/91 Zb. Zahraničný kapitál: 34 % Ukrajina. Stary spis: S.r.o. 6592 Dodatok k spoločenskej zmluve zo dňa 13.3.1996. Dodatok zo dňa 1.3.1999 k spoločenskej zmluve.

Virtual Office s.r.o.

Registered office

Virtual Office s.r.o.

Bajkalská 29/C, 82101 Bratislava

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Virtual Office 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder