Active

Vlastnícke a správcovské družstvo

Company financial profile・Company ID 35808381・Jamnického 12, 84105 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2024

94 K €

−1.4 %

Company ID: 35808381
Tax ID: 2021567240
VAT ID: SK2021567240, under §4, registered since Tuesday, December 1, 2009

Registered office: Vlastnícke a správcovské družstvoJamnického 12 84105 Bratislava
Established: Wednesday, March 21, 2001
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Bratislava III, Dr/490/B

Profit 2024

4,266 €

−70 %

Assets

609 K €

−2.3 %

Equity

205 K €

+2.1 %

Debt ratio

66.3 %

−1.5 pp

Gross margin

28.1 %

−12 pp

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Andromia score

—

Profit

−70 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

−10 pp

Profit / revenue

ROA

0.7 %

−1.6 pp

Return on assets

ROE

2.1 %

−5.0 pp

Return on equity

Current ratio

0.18

+12 %

Current assets / current liabilities

Earnings before tax

5,400 €

−70 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−332 K €

+6.6 %

Current assets − current liabilities

Revenue CAGR

4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	88 K €	88 K €	94 K €	94 K €
Value added	40 K €	35 K €	38 K €	26 K €
Operating revenue	88 K €	88 K €	95 K €	94 K €
Profit after tax	14 K €	10 K €	14 K €	4,266 €
Income tax	3,743 €	2,796 €	3,800 €	1,134 €

Assets

Non-current assets538 K €
Current assets71 K €

Liabilities and equity

Equity205 K €
Liabilities404 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	628 K €	628 K €	623 K €	609 K €
Non-current assets	562 K €	576 K €	557 K €	538 K €
Property, plant and equipment	562 K €	576 K €	557 K €	538 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	66 K €	51 K €	66 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	8,592 €	19 K €	19 K €
Financial accounts	31 K €	43 K €	47 K €	52 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	628 K €	628 K €	623 K €	609 K €
Equity	176 K €	187 K €	201 K €	205 K €
Share capital	1,660 €	1,660 €	1,660 €	1,660 €
Profit/loss of previous years	157 K €	171 K €	182 K €	196 K €
Profit/loss for the accounting period after tax	14 K €	10 K €	14 K €	4,266 €
Liabilities	452 K €	441 K €	423 K €	404 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	452 K €	441 K €	423 K €	404 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, November 19, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, November 19, 2001
organizovanie kultúrnych, spoločenských a verejných podujatí,Valid from Monday, November 19, 2001
poradenstvo v oblasti obchodu,Valid from Monday, November 19, 2001
reklamná činnosť,Valid from Monday, November 19, 2001
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Monday, November 19, 2001
usporadúvanie výstav, trhov a kongresov,Valid from Monday, November 19, 2001
prenájom nehnuteľností s poskytovaním len základných služieb spojených s prenájmom,Valid from Wednesday, March 21, 2001

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Zuzana Neumannová
Predsedafrom Wednesday, March 21, 2001
predseda društva
Address Jamnického 12, 84105 Bratislava, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Dr/490/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, November 19, 2001Zápisnica z členskej schôdze konanej dňa 20.9.2001.
Wednesday, March 21, 2001Družstvo bolo založené ustanovujúcou schôdzou družstva, priebeh ktorej bol osvedčený do notárskej zápisnice č. N 81/01, Nz 81/01 dňa 20.2.2001 a rozhodnutie ktorej bolo doplnené dňa 1.3.2001 - osvedčené do notárskej zápisnice č. N 110/01, Nz 110/01, v zmysle §§ 56-75 a § 221 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

Vlastnícke a správcovské družstvo

Registered office

Vlastnícke a správcovské družstvo

Jamnického 12, 84105 Bratislava

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Vlastnícke a správcovské družstvo

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

Legal facts

Registered office

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