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VYMYSLICKY, s.r.o.

Company financial profile・Company ID 35898895・Pri Šajbách 1, 83106 Bratislava - mestská časť Rača・Founded 2004

Financial report Financial statements

Turnover 2025

157 K €

−17 %

Company ID: 35898895
Tax ID: 2021869146
VAT ID: SK2021869146, under §4, registered since Wednesday, September 15, 2004

Registered office: VYMYSLICKY, s.r.o.Pri Šajbách 1 83106 Bratislava - mestská časť Rača
Established: Friday, September 3, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33011/B

Profit 2025

−1,005 €

−130 %

Assets

45 K €

−21 %

Equity

18 K €

−5.4 %

Debt ratio

60.7 %

−6.4 pp

Gross margin

6.3 %

−3.6 pp

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Andromia score

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Profit

−130 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−2.4 pp

Profit / revenue

ROA

-2.2 %

−8.3 pp

Return on assets

ROE

-5.7 %

−24 pp

Return on equity

Current ratio

0.76

+17 %

Current assets / current liabilities

Earnings before tax

3,454 €

−22 %

Profit + income tax

Effective tax

129.1 %

+105 pp

Income tax / earnings before tax

Net working capital

−7,866 €

+46 %

Current assets − current liabilities

Revenue CAGR

0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	191 K €	158 K €	190 K €	146 K €
Value added	12 K €	16 K €	19 K €	9,155 €
Operating revenue	191 K €	159 K €	190 K €	157 K €
Profit after tax	−1,092 €	2,917 €	3,395 €	−1,005 €
Income tax	50 €	218 €	1,050 €	4,459 €
Current income tax	50 €	218 €	1,050 €	4,459 €

Assets

Non-current assets20 K €
Current assets25 K €
Accruals and deferrals108 €

Liabilities and equity

Equity18 K €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	58 K €	49 K €	56 K €	45 K €
Non-current assets	13 K €	6,068 €	29 K €	20 K €
Property, plant and equipment	13 K €	6,068 €	29 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	43 K €	27 K €	25 K €
Inventory	26 K €	20 K €	11 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	8,232 €	22 K €	9,741 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,689 €	15 K €	−5,074 €	−6,480 €
Accruals and deferrals	0 €	0 €	13 €	108 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	58 K €	49 K €	56 K €	45 K €
Equity	12 K €	15 K €	19 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	665 €
Profit/loss of previous years	6,077 €	4,985 €	7,902 €	11 K €
Profit/loss for the accounting period after tax	−1,092 €	2,917 €	3,395 €	−1,005 €
Liabilities	46 K €	34 K €	38 K €	27 K €
Non-current liabilities	4,695 €	2,788 €	1,069 €	0 €
Current liabilities	39 K €	33 K €	42 K €	32 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,354 €	−1,761 €	−5,103 €	−5,359 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

4 registered activities

demolácia a zemné práce,Valid from Friday, September 3, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností /veľkoobchod/,Valid from Friday, September 3, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, September 3, 2004
prípravné práce pre stavbu /vŕtanie, sekanie, búracie a kopacie práce/,Valid from Friday, September 3, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Oľga Wlachovská
Konateľfrom Friday, September 3, 2004
Address M. Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Vladimír Čapo
Konateľfrom Friday, September 3, 2004
Address M. Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Vladimír ČapoInactive
KonateľFriday, September 3, 2004 – Tuesday, April 21, 2020
Address Pifflova 5, 85101 Bratislava, Slovenská republika

Related persons

2 active of 9

Ing. Oľga Wlachovská
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2026
Address Martina Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vladimír Čapo
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2026
Address Martina Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Oľga WlachovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2022 – Monday, June 8, 2026
Address Martina Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Vladimír ČapoInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2022 – Monday, June 8, 2026
Address Martina Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,319.39 EUR
Vladimír ČapoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2020 – Monday, October 3, 2022
Address M. Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,319.39 EUR
Oľga WlachovskáInactive
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Monday, October 3, 2022
Address M. Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,319.39 EUR
Vladimír ČapoInactive
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Tuesday, April 21, 2020
Address Pifflova 5, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Oľga WlachovskáInactive
Spoločník v.o.s. / s.r.o.Friday, September 3, 2004 – Wednesday, November 25, 2009
Address M. Kukučína 1056/1, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír ČapoInactive
Spoločník v.o.s. / s.r.o.Friday, September 3, 2004 – Wednesday, November 25, 2009
Address Pifflova 5, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33011/B
Main activity: Demolácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, September 3, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.08.2004 v zmysle ustanovení §§ 105-153 Obchodného zákonníka.

VYMYSLICKY, s.r.o.

Registered office

VYMYSLICKY, s.r.o.

Pri Šajbách 1, 83106 Bratislava - mestská časť Rača

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VYMYSLICKY, 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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