Company data from Slovak public registers

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VICI, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

441 €

+70 %

Equity

−2,901 €

+1.6 %

Debt ratio

757.8 %

−480 pp

Gross margin

58.4 %

+26 pp
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Andromia score

—

Profit

−80 %
1,314 €−555 €65 €230 €47 €20142015201620172018

Revenue

−43 %
11 K €7,120 €6,768 €14 K €8,083 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−1.0 pp

Profit / revenue

ROA

10.7 %

−78 pp

Return on assets

ROE

-1.6 %

+6.2 pp

Return on equity

Current ratio

0.13

+63 %

Current assets / current liabilities

Earnings before tax

67 €

−91 %

Profit + income tax

Effective tax

29.9 %

−38 pp

Income tax / earnings before tax

Net working capital

−2,901 €

+1.6 %

Current assets − current liabilities

Revenue CAGR

-8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €20147,120 €20156,768 €201614 K €20178,083 €2018

Income statement

Item2015201620172018
Sales of products, services and goods7,120 €6,768 €14 K €8,083 €
Value added3,425 €4,131 €4,598 €4,720 €
Operating revenue7,120 €6,768 €14 K €8,083 €
Profit after tax−555 €65 €230 €47 €
Income tax480 €480 €480 €20 €
Current income tax480 €480 €480 €20 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item2015201620172018
Total assets444 €718 €259 €441 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets444 €718 €259 €441 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €−70 €−679 €46 €
Current financial assets0 €0 €0 €0 €
Financial accounts444 €788 €938 €395 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities444 €718 €259 €441 €
Equity−3,243 €−3,178 €−2,948 €−2,901 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €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 €
Liabilities3,687 €3,896 €3,207 €3,342 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,687 €3,696 €3,207 €3,342 €
Short-term financial assistance0 €200 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €20 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • 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 Gieserová
    Konateľfrom Tuesday, February 1, 2005

    Address Kríková 4, 82107 Bratislava, Slovenská republika

  • Denisa JamrichováInactive
    KonateľTuesday, February 1, 2005 – Sunday, June 5, 2005

    Address Kosodrevinová 4, 82107 Bratislava, Slovenská republika

  • Denisa JamrichováInactive
    KonateľTuesday, February 1, 2005 – Tuesday, December 12, 2017

    Address Kríková 4, 82107 Bratislava, Slovenská republika

  • Magaléna GieserováInactive
    KonateľTuesday, February 1, 2005 – Tuesday, June 27, 2017

    Address Kríková 4, 82107 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Denisa Jamrichová
    Spoločník v.o.s. / s.r.o.from Wednesday, December 13, 2017

    Address Kríková 4, 82107 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Magdaléna Gieserová
    Spoločník v.o.s. / s.r.o.from Wednesday, December 13, 2017

    Address Kríková 4, 82107 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Denisa JamrichováInactive
    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 GieserováInactive
    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 JamrichováInactive
    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 JamrichováInactive
    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 GieserováInactive
    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

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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