Active

VAK, s.r.o.

Company financial profile・Company ID 35880988・Kamenice 34, 90201 Pezinok・Founded 2004

Financial report Financial statements

Turnover 2025

43 K €

+24 %

Company ID: 35880988
Tax ID: 2021844825
VAT ID: SK2021844825, under §4, registered since Sunday, August 1, 2021

Registered office: VAK, s.r.o.Kamenice 34 90201 Pezinok
Established: Saturday, April 3, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31225/B

Profit 2025

5,999 €

+106 %

Assets

599 K €

−16 %

Equity

15 K €

+69 %

Debt ratio

97.6 %

−1.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+106 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.8 %

+278 pp

Profit / revenue

ROA

1.0 %

+14 pp

Return on assets

ROE

40.9 %

+1,106 pp

Return on equity

Current ratio

0.55

−13 %

Current assets / current liabilities

Earnings before tax

6,339 €

+107 %

Profit + income tax

Effective tax

5.4 %

+5.7 pp

Income tax / earnings before tax

Net working capital

−254 K €

−8.7 %

Current assets − current liabilities

Revenue CAGR

377.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−7,186 €	−17 K €	−15 K €	−14 K €
Operating revenue	0 €	0 €	35 K €	43 K €
Profit after tax	−40 K €	−50 K €	−92 K €	5,999 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets283 K €
Current assets316 K €

Liabilities and equity

Equity15 K €
Liabilities584 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	887 K €	834 K €	712 K €	599 K €
Non-current assets	334 K €	332 K €	306 K €	283 K €
Property, plant and equipment	334 K €	332 K €	306 K €	283 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	553 K €	503 K €	406 K €	316 K €
Inventory	86 K €	86 K €	0 €	22 K €
Non-current receivables	390 K €	390 K €	300 K €	275 K €
Current receivables	506 €	951 €	652 €	605 €
Financial accounts	76 K €	25 K €	106 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	887 K €	834 K €	712 K €	599 K €
Equity	−279 K €	−329 K €	8,667 €	15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−247 K €	−286 K €	−336 K €	−429 K €
Profit/loss for the accounting period after tax	−40 K €	−50 K €	−92 K €	5,999 €
Liabilities	1.17 M €	1.16 M €	703 K €	584 K €
Non-current liabilities	97 K €	95 K €	63 K €	14 K €
Current liabilities	1.07 M €	1.07 M €	640 K €	570 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

10 registered activities

- činnosť organizačných a ekonomických poradcov,Valid from Saturday, April 3, 2004
- činnosť účotvných poradcov,Valid from Saturday, April 3, 2004
- faktoring a forfaiting,Valid from Saturday, April 3, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 3, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, April 3, 2004
- organizačné zabezpečenie kurzov, školení, seminárov a kultúrnospoločenských podujatí,Valid from Saturday, April 3, 2004
- prenájom nehnuteľností, bytových a nebytových priestorov spojený s poskytovaním iných než základných služieb - upratovacie práce,Valid from Saturday, April 3, 2004
- prieskum trhu,Valid from Saturday, April 3, 2004
- reklamná a propagačná činnosť,Valid from Saturday, April 3, 2004
- sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Saturday, April 3, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Andrey Kitashev
Konateľfrom Friday, April 8, 2005
Address Vencúrska 4368/2, 90201 Pezinok, Slovenská republika
Valentina Kitasheva
Konateľfrom Friday, April 8, 2005
Address Vencúrska 4368/2, 90201 Pezinok, Slovenská republika
Alexander RandinInactive
KonateľSaturday, April 3, 2004 – Friday, June 17, 2005
konateľ
Address Hečkova 7463/20, 83105 Bratislava, Slovenská republika

Related persons

1 active of 3

Andrey Kitashev
Spoločník v.o.s. / s.r.o.from Friday, March 24, 2023
Address Vencúrska 4368/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,639 EUR
Andrej KitashevInactive
Spoločník v.o.s. / s.r.o.Saturday, October 16, 2010 – Thursday, March 23, 2023
Address Kujbyscheva, 97-a/30, 614010, Perm, Rusko
Share100 %Contribution6,639 EUR
Andrej KitashevInactive
Spoločník v.o.s. / s.r.o.Saturday, April 3, 2004 – Friday, October 15, 2010
Address Kujbyscheva, 97-a/30, 614010, Perm, Rusko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31225/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, November 15, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.11.2014.
Thursday, May 4, 2006Rozhodnutie jediného spoločníka zo dňa 06.04.2006 - zmena sídla spoločnosti.
Tuesday, April 26, 2005Zápisnica z valného zhromaždenia zo dňa 08.04.2005.
Saturday, April 3, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 5.3.2004 v súlade s §§ 24, 105 až 153 Obchodného zákonníka v znení noviel.

VAK, s.r.o.

Registered office

VAK, s.r.o.

Kamenice 34, 90201 Pezinok

Open in Google Maps

VAK, 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

Legal facts

Registered office

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