VenVivis, s.r.o.

Company financial profile・Company ID 35889241・Karpatská 8, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Active

Turnover 2025

56 K €

−15 %

Company ID: 35889241
Tax ID: 2021845364
VAT ID: SK2021845364, under §4, registered since Monday, October 23, 2023

Registered office: VenVivis, s.r.o.Karpatská 8 811 05 Bratislava - mestská časť Staré Mesto
Established: Wednesday, June 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32050/B

Profit 2025

−14 K €

−397 %Net profit after tax

Assets

181 K €

−19 %Total assets, stated excl. VAT

Equity

53 K €

−21 %Assets less external liabilities

Debt ratio

69.0 %

+1.7 ppLiabilities / total assets

Gross margin

27.6 %

−6.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

−397 %

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

Revenue

−14 %

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

-25.2 %

−21 pp

Profit / revenue

Profit margin

-25.2 %

−21 pp

Profit / sales

ROA

-7.9 %

−6.6 pp

Return on assets

ROE

-26.6 %

−22 pp

Return on equity

Return on costs

-20.1 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

27.6 %

−5.7 pp

Added value / revenue

Earnings before tax

−13 K €

−4,192 %

Profit + income tax

Effective tax

-7.3 %

+819 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	54 K €	221 K €	66 K €	56 K €
Value added	32 K €	174 K €	22 K €	16 K €
Operating revenue	54 K €	222 K €	66 K €	56 K €
Profit after tax	2,345 €	123 K €	−2,854 €	−14 K €
Income tax	3,939 €	35 K €	2,546 €	960 €
Current income tax	3,939 €	35 K €	2,546 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,117 €	3,249 €	5,669 €	5,715 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets161 K €
Accruals and deferrals94 €

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

Liabilities and equity

Equity53 K €
Liabilities125 K €
Accruals and deferrals2,770 €

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	148 K €	280 K €	222 K €	181 K €
Non-current assets	49 K €	47 K €	33 K €	20 K €
Property, plant and equipment	16 K €	15 K €	14 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	32 K €	31 K €	19 K €	6,000 €
Current assets	99 K €	233 K €	189 K €	161 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	99 K €	166 K €	184 K €	161 K €
Current receivables	5 €	1,657 €	906 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	416 €	65 K €	4,140 €	199 €
Accruals and deferrals	70 €	86 €	97 €	94 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	148 K €	280 K €	222 K €	181 K €
Equity	8,052 €	132 K €	67 K €	53 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1,596 €	749 €	63 K €	60 K €
Profit/loss for the accounting period after tax	2,345 €	123 K €	−2,854 €	−14 K €
Liabilities	135 K €	147 K €	149 K €	125 K €
Non-current liabilities	123 K €	106 K €	56 K €	52 K €
Current liabilities	11 K €	40 K €	93 K €	72 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	450 €	450 €	542 €	520 €
Accruals and deferrals	5,084 €	2,100 €	5,370 €	2,770 €

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

17 registered activities

prenájom hnuteľných vecí,Valid from Tuesday, October 26, 2010
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Thursday, May 24, 2007
prípravné práce pre stavbu - zemné práce, búracie práce, demolačné práce bez použitia výbušnín,Valid from Thursday, May 24, 2007
administratívne práce,Valid from Wednesday, June 9, 2004
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Wednesday, June 9, 2004
faktoring a forfaiting,Valid from Wednesday, June 9, 2004
konzultačná a poradenská činnosť v oblasti obchodu a služieb,Valid from Wednesday, June 9, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 9, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, June 9, 2004
leasingová činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 9, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Ladislav KossárActive
Konateľfrom Wednesday, June 9, 2004
Address Bezručova 9, 81109 Bratislava, Slovenská republika
Mgr. Ladislav KossárEnded
KonateľWednesday, June 9, 2004 – Wednesday, May 23, 2007
Address Bezručova 9, 83103 Bratislava, Slovenská republika

Related persons

2 active of 5

Mgr. Ladislav KossárActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023
Address Bezručova 9, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ladislav KossárActive
Prokuristafrom Tuesday, May 30, 2006
Address Záborského 13, 83103 Bratislava, Slovenská republika
Mgr. Ladislav KossárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Monday, January 23, 2023
Address Bezručova 9, 81109 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Ladislav KossárEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2007 – Monday, October 25, 2010
Address Bezručova 9, 81109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Ladislav KossárEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2004 – Wednesday, May 23, 2007
Address Bezručova 9, 83103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Karpatská 8, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, February 9, 2023
- Moskovská 13, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, September 12, 2017 – Wednesday, February 8, 2023
- Záborského 13, 83103 Bratislava, Slovenská republikaWednesday, June 9, 2004 – Monday, September 11, 2017

Legal predecessor

Golden Vineyard Residences
ID No.: 35940492from Wednesday, January 1, 2014
Strážna 11, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32050/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, January 1, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 20.12.2013 o zlúčení so spoločnosťou Golden Vineyard Residences s.r.o., Strážna 11, 831 01 Bratislava, IČO: 35 940 492, zapísanou v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka č. 36429/B. Spoločnosť VenVivis, s.r.o., Záborského 13, 831 03 Bratislava, IČO: 35 889 241, zapísanou v obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka č. 32050/B, sa na základe zmluvy o zlúčení spísanej vo forme notárskej zápisnice N 985/2013, Nz 57185/2013, NCRls 57980/2013 spísanou notárom JUDr. Miroslavom Pavlovičom, Grösslingova 6-8, Bratislava, dňa 20.12.2013 stáva právnym nástupcom spoločnosti Golden Vineyard Residences s.r.o. a preberá všetky jej práva a záväzky.
Wednesday, January 1, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Tuesday, October 26, 2010Rozhodnutie jediného spoločníka zo dňa 19.05.2010.
Wednesday, June 9, 2004Spoločnosť bola založená zakladateľskou listinou dňa 13.04.2004.

VenVivis, s.r.o.

Registered office

VenVivis, s.r.o.

Karpatská 8, 811 05 Bratislava - mestská časť Staré Mesto

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VenVivis, 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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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