VICI, s.r.o.

Company financial profile・Company ID 35917741・Špitálska 61, 81108 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2018

8,083 €

−43 %

Company ID: 35917741
Tax ID: 2021947400
VAT ID: —

Registered office: VICI, s.r.o.Špitálska 61 81108 Bratislava
Established: Tuesday, February 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34638/B

Profit 2018

47 €

−80 %Net profit after tax

Assetsexcl. VAT

441 €

+70 %Total assets, stated excl. VAT

Equity

−2,901 €

+1.6 %Assets less external liabilities

Debt ratio

757.8 %

−480 ppLiabilities / total assets

Real30.6 %
To shareholders and group727.2 %

Gross margin

58.4 %

+26 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−80 %

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

Revenue

−43 %

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

0.6 %

−1.0 pp

Profit / revenue

Profit margin

0.6 %

−1.0 pp

Profit / sales

ROA

10.7 %

−78 pp

Return on assets

ROE

-1.6 %

+6.2 pp

Return on equity

Return on costs

0.6 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

58.4 %

+26 pp

Added value / revenue

Earnings before tax

67 €

−91 %

Profit + income tax

Effective tax

29.9 %

−38 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	2015	2016	2017	2018
Sales of products, services and goods	7,120 €	6,768 €	14 K €	8,083 €
Value added	3,425 €	4,131 €	4,598 €	4,720 €
Operating revenue	7,120 €	6,768 €	14 K €	8,083 €
Profit after tax	−555 €	65 €	230 €	47 €
Income tax	480 €	480 €	480 €	20 €
Current income tax	480 €	480 €	480 €	20 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	3,416 €	3,751 €	3,769 €	4,536 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets441 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−2,901 €
Liabilities3,342 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	444 €	718 €	259 €	441 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	444 €	718 €	259 €	441 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	−70 €	−679 €	46 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	444 €	788 €	938 €	395 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	444 €	718 €	259 €	441 €
Equity	−3,243 €	−3,178 €	−2,948 €	−2,901 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−12 K €	−13 K €	−13 K €	−13 K €
Profit/loss for the accounting period after tax	−555 €	65 €	230 €	47 €
Liabilities	3,687 €	3,896 €	3,207 €	3,342 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,687 €	3,696 €	3,207 €	3,342 €
Short-term financial assistance	0 €	200 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kaderníctvo,Valid from Wednesday, October 26, 2005
manikúra a nechtové dizajnérstvo,Valid from Wednesday, October 26, 2005
ozdobné tetovanie,Valid from Wednesday, October 26, 2005
pedikúra,Valid from Wednesday, October 26, 2005
permanentný make-up,Valid from Wednesday, October 26, 2005
predlžovanie vlasov,Valid from Wednesday, October 26, 2005
automatizované spracovanie údajov,Valid from Tuesday, February 1, 2005
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Tuesday, February 1, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, February 1, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, February 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Magdaléna GieserováActive
Konateľfrom Tuesday, February 1, 2005
Address Kríková 4, 82107 Bratislava, Slovenská republika
Denisa JamrichováEnded
KonateľTuesday, February 1, 2005 – Sunday, June 5, 2005
Address Kosodrevinová 4, 82107 Bratislava, Slovenská republika
Denisa JamrichováEnded
KonateľTuesday, February 1, 2005 – Tuesday, December 12, 2017
Address Kríková 4, 82107 Bratislava, Slovenská republika
Magaléna GieserováEnded
KonateľTuesday, February 1, 2005 – Tuesday, June 27, 2017
Address Kríková 4, 82107 Bratislava, Slovenská republika

Related persons

2 active of 7

Denisa JamrichováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 13, 2017
Address Kríková 4, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Magdaléna GieserováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 13, 2017
Address Kríková 4, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Denisa JamrichováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, December 12, 2017
Address Kríková 4, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Magdaléna GieserováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, December 12, 2017
Address Kríková 4, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Denisa JamrichováEnded
Spoločník v.o.s. / s.r.o.Monday, June 6, 2005 – Monday, January 19, 2009
Address Kríková 4, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Denisa JamrichováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Sunday, June 5, 2005
Address Kosodrevinová 4, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Magdaléna GieserováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Monday, January 19, 2009
Address Kríková 4, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Špitálska 61, 81108 Bratislava, Slovenská republikafrom Friday, December 5, 2008
- Rajská 12, 81108 Bratislava, Slovenská republikaSaturday, June 3, 2006 – Thursday, December 4, 2008
- Mýtna 23, 81107 Bratislava, Slovenská republikaTuesday, February 1, 2005 – Friday, June 2, 2006

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34638/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Wednesday, December 13, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.10.2017.
Friday, December 5, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.11.2008.
Saturday, June 3, 2006Zápisnica z valného zhromaždenia zo dňa 26.4.2006 - zmena sídla; pôvodné: Mýtna 23, 811 07 Bratislava.
Wednesday, October 26, 2005Zápisnica z valného zhromaždenia zo dňa 5.10.2005.
Monday, June 6, 2005Zápisnica z valného zhromaždenia konaného dňa 26.5.2005.
Tuesday, February 1, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.12.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

VICI, s.r.o.

Registered office

VICI, s.r.o.

Špitálska 61, 81108 Bratislava

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VICI, 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

Ownership structure

Registration

Legal facts

Registered office

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