V a V spol. s r.o.

Company financial profile・Company ID 35787252・Rustaveliho 4, 83106 Bratislava - mestská časť Rača・Founded 2000

Financial report Financial statements

Active

Turnover 2025

596 K €

+56 %

Company ID: 35787252
Tax ID: 2020201788
VAT ID: SK2020201788, under §4, registered since Thursday, June 1, 2000

Registered office: V a V spol. s r.o.Rustaveliho 4 83106 Bratislava - mestská časť Rača
Established: Friday, April 28, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21627/B

Profit 2025

26 K €

−21 %Net profit after tax

Assets

1.72 M €

+47 %Total assets, stated excl. VAT

Equity

158 K €

+19 %Assets less external liabilities

Debt ratio

90.9 %

+2.1 ppLiabilities / total assets

Gross margin

6.9 %

−11 ppGross profit / sales

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Andromia score

—

Profit

−21 %

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

Revenue

+56 %

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

4.3 %

−4.2 pp

Profit / revenue

Profit margin

4.3 %

−4.2 pp

Profit / sales

ROA

1.5 %

−1.3 pp

Return on assets

ROE

16.2 %

−8.4 pp

Return on equity

Return on costs

4.5 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

6.9 %

−11 pp

Added value / revenue

Earnings before tax

30 K €

−17 %

Profit + income tax

Effective tax

15.2 %

+4.6 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	279 K €	391 K €	382 K €	596 K €
Value added	81 K €	84 K €	67 K €	41 K €
Operating revenue	279 K €	392 K €	383 K €	596 K €
Profit after tax	27 K €	38 K €	32 K €	26 K €
Income tax	1,261 €	3,869 €	3,822 €	4,564 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	52 K €	40 K €	25 K €	2,163 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets1.71 M €

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

Liabilities and equity

Equity158 K €
Liabilities1.57 M €

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	105 K €	194 K €	1.17 M €	1.72 M €
Non-current assets	19 K €	19 K €	19 K €	19 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	19 K €	19 K €	19 K €	19 K €
Current assets	86 K €	175 K €	1.15 M €	1.71 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 K €	122 K €	1.12 M €	1.7 M €
Financial accounts	7,798 €	53 K €	31 K €	4,847 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	105 K €	194 K €	1.17 M €	1.72 M €
Equity	62 K €	100 K €	132 K €	158 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	20 K €	47 K €	85 K €	118 K €
Profit/loss for the accounting period after tax	27 K €	38 K €	32 K €	26 K €
Liabilities	44 K €	94 K €	1.04 M €	1.57 M €
Non-current liabilities	675 €	778 €	838 €	0 €
Current liabilities	33 K €	27 K €	915 K €	1.46 M €
Long-term bank loans	0 €	66 K €	126 K €	111 K €
Short-term bank loans	9,465 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period526.58 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, June 15, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Monday, June 15, 2020

Recent contracts

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o poskytnutí finančného príspevkuv rámci projektu „Prvá pomoc“ – Opatrenie č. 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplneníniektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Monday, June 15, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 26, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 26, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 26, 2018
Prenájom hnuteľných vecíValid from Friday, October 26, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 26, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, October 26, 2018
Vedenie účtovníctvaValid from Friday, October 26, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, October 26, 2018
farbenie a obťahovanie gombíkov a spôn,Valid Friday, April 28, 2000 – Thursday, October 25, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, April 28, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Ján DudášActive
Konateľfrom Tuesday, February 23, 2016
Address Fadruszova 726/9, 84104 Bratislava-Karlova Ves, Slovenská republika
Ildikó VarsányiováEnded
KonateľFriday, July 18, 2014 – Friday, March 11, 2016
Address Alžbetinská 31, 90044 Tomášov, Slovenská republika
Ing.arch. Ladislav VarsányiEnded
KonateľThursday, May 3, 2007 – Tuesday, August 5, 2014
Address Alžbetinská 31, 90044 Tomášov, Slovenská republika
Ing.arch. Ladislav VarsányiEnded
KonateľFriday, April 28, 2000 – Wednesday, May 2, 2007
Address Ul.1.mája 10, 90044 Tomášov, Slovenská republika
Juraj VarsányiEnded
KonateľFriday, April 28, 2000 – Friday, March 6, 2009
Address Hlavná 20, 90044 Tomášov, Slovenská republika

Related persons

2 active of 7

Arisan, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Tabaková 2959/4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Ján DudášActive
Spoločník v.o.s. / s.r.o.from Saturday, March 12, 2016
Address Fadruszova 726/9, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share60 %Contribution3,984 EUR
Arisan, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2016 – Wednesday, October 5, 2022
Address Tabaková 2959/4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,656 EUR
Ing.arch. Ladislav VarsányiEnded
Spoločník v.o.s. / s.r.o.Saturday, March 7, 2009 – Friday, March 11, 2016
Address Alžbetinská 31, 90044 Tomášov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing.arch. Ladislav VarsányiEnded
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2007 – Friday, March 6, 2009
Address Alžbetinská 31, 90044 Tomášov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing.arch. Ladislav VarsányiEnded
Spoločník v.o.s. / s.r.o.Friday, April 28, 2000 – Wednesday, May 2, 2007
Address Ul.1.mája 10, 90044 Tomášov, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj VarsányiEnded
Spoločník v.o.s. / s.r.o.Friday, April 28, 2000 – Friday, March 6, 2009
Address Hlavná 20, 90044 Tomášov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Rustaveliho 4, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, June 7, 2016
- Laurinská 3/A, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, March 12, 2016 – Monday, June 6, 2016
- Hlavná 111, 90044 Tomášov, Slovenská republikaFriday, April 28, 2000 – Friday, March 11, 2016

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/21627/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, March 12, 2016Rozhodnutie jediného spoločníka zo dňa 23.02.2016.
Wednesday, August 6, 2014Rozhodnutie jediného spoločníka zo dňa 17.07.2014.
Saturday, March 7, 2009Zápisnica z valného zhromaždenia zo dňa 10.02.2009.
Friday, April 28, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.3.2000 v súlade s ust. § 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

V a V spol. s r.o.

Registered office

V a V spol. s r.o.

Rustaveliho 4, 83106 Bratislava - mestská časť Rača

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V a V spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

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