VIP TRANS 19 s.r.o.

Company financial profile・Company ID 35923431・dona Sandtnera 5656/21, 90201 Pezinok・Founded 2005

Financial report Financial statements

Active

Turnover 2025

46 K €

−79 %

Company ID: 35923431
Tax ID: 2021986175
VAT ID: SK2021986175, under §4, registered since Friday, October 1, 2021

Registered office: VIP TRANS 19 s.r.o.dona Sandtnera 5656/21 90201 Pezinok
Established: Tuesday, March 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35094/B

Profit 2025

−86 K €

−2,764 %Net profit after tax

Assets

109 K €

−21 %Total assets, stated excl. VAT

Equity

57 K €

+105 %Assets less external liabilities

Debt ratio

47.3 %

−33 ppLiabilities / total assets

Gross margin

-169.5 %

−193 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,764 %

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

Revenue

−80 %

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

-186.4 %

−188 pp

Profit / revenue

Profit margin

-189.9 %

−191 pp

Profit / sales

ROA

-78.8 %

−81 pp

Return on assets

ROE

-149.5 %

−161 pp

Return on equity

Return on costs

-65.1 %

−67 pp

Profit / (revenue − profit)

Added value to revenue

-166.4 %

−190 pp

Added value / revenue

Earnings before tax

−86 K €

−2,145 %

Profit + income tax

Effective tax

-0.4 %

−23 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	134 K €	195 K €	222 K €	45 K €
Value added	41 K €	36 K €	52 K €	−77 K €
Operating revenue	134 K €	195 K €	222 K €	46 K €
Profit after tax	2,173 €	3,409 €	3,226 €	−86 K €
Income tax	580 €	906 €	960 €	340 €
Current income tax	580 €	906 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	3,997 €	4,026 €	2,581 €

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

Assetsexcl. VAT

Non-current assets105 K €
Current assets3,998 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity57 K €
Liabilities52 K €
Accruals and deferrals0 €

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	67 K €	149 K €	139 K €	109 K €
Non-current assets	44 K €	126 K €	105 K €	105 K €
Property, plant and equipment	44 K €	126 K €	105 K €	105 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	23 K €	34 K €	3,998 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	22 K €	32 K €	3,162 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	842 €	767 €	2,246 €	836 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	149 K €	139 K €	109 K €
Equity	21 K €	25 K €	28 K €	57 K €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Funds and other equity components	0 €	996 €	996 €	996 €
Profit/loss of previous years	9,275 €	10 K €	14 K €	17 K €
Profit/loss for the accounting period after tax	2,173 €	3,409 €	3,226 €	−86 K €
Liabilities	45 K €	124 K €	111 K €	52 K €
Non-current liabilities	13 K €	71 K €	48 K €	27 K €
Current liabilities	23 K €	47 K €	58 K €	23 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,160 €	6,952 €	4,096 €	1,838 €
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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

46 registered activities

Administratívne službyValid from Wednesday, February 17, 2016
Čistiace a upratovacie službyValid from Wednesday, February 17, 2016
Dizajnérske činnostiValid from Wednesday, February 17, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 17, 2016
Faktoring a forfaitingValid from Wednesday, February 17, 2016
Keramická výrobaValid from Wednesday, February 17, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, February 17, 2016
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, February 17, 2016
Organizovanie športových podujatíValid from Wednesday, February 17, 2016
Počítačové službyValid from Wednesday, February 17, 2016

Statutory bodies and related persons

Statutory body

1 active of 7

Natália HermysováActive
Konateľfrom Wednesday, July 7, 2021
Address dona Sandtnera 5656/21, 90201 Pezinok, Slovenská republika
JUDr. Darina TomčováEnded
KonateľMonday, February 1, 2016 – Tuesday, July 20, 2021
Address Záhradná 58, 90081 Šenkvice, Slovenská republika
JUDr. Zuzana FlakováEnded
KonateľTuesday, August 4, 2015 – Tuesday, February 16, 2016
Address Mesačná 9, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr.art. Tomáš FlakEnded
KonateľTuesday, August 4, 2015 – Tuesday, July 20, 2021
Address Mesačná 9, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Jozef ŠimčákEnded
KonateľTuesday, March 1, 2005 – Friday, November 20, 2015
Address Mozartová 15, 81102 Bratislava, Slovenská republika
Martin ČermaEnded
KonateľTuesday, March 1, 2005 – Friday, November 20, 2015
Address Riazanská 69, 83103 Bratislava, Slovenská republika
Tomáš SlobodaEnded
KonateľTuesday, March 1, 2005 – Friday, November 20, 2015
Address Sputnikova 27, 82102 Bratislava, Slovenská republika

Related persons

1 active of 8

Natália HermysováActive
Spoločník v.o.s. / s.r.o.from Saturday, March 18, 2023
Address dona Sandtnera 5656/21, 90201 Pezinok, Slovenská republika
Share100 %Contribution10,000 EUR
Natália HermysováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 21, 2021 – Friday, March 17, 2023
Address dona Sandtnera 5656/21, 90201 Pezinok, Slovenská republika
Share100 %Contribution9,958.18 EUR
JUDr. Zuzana FlakováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2015 – Tuesday, July 20, 2021
Address Mesačná 9, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution4,979.09 EUR
Mgr.art. Tomáš FlakEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2015 – Tuesday, July 20, 2021
Address Mesačná 9, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution4,979.09 EUR
Ján ČervenkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Friday, November 20, 2015
Address Š. Králika 10, 84107 Bratislava, Slovenská republika
Share10 %Contribution30,000 SKK
Jozef ŠimčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Friday, November 20, 2015
Address Mozartová 15, 81102 Bratislava, Slovenská republika
Share45 %Contribution135,000 SKK
Martin ČemaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Friday, November 20, 2015
Address Riazanská 69, 83103 Bratislava, Slovenská republika
Share30 %Contribution90,000 SKK
Tomáš SlobodaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Friday, November 20, 2015
Address Sputnikova 27, 82102 Bratislava, Slovenská republika
Share15 %Contribution45,000 SKK

Company history

4 changes in the register

Names
2 records
- VIP TRANS 19 s.r.o.from Wednesday, July 21, 2021
- GREEN PRODUCTION, s.r.o.Tuesday, March 1, 2005 – Tuesday, July 20, 2021
Registered office
4 records
- dona Sandtnera 5656/21, 90201 Pezinok, Slovenská republikafrom Saturday, March 18, 2023
- Suvorovova 2/A, 90203 Pezinok, Slovenská republikaWednesday, July 21, 2021 – Friday, March 17, 2023
- Mesačná 9, 82102 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, November 21, 2015 – Tuesday, July 20, 2021
- Lieskovská cesta 24, 82106 Bratislava, Slovenská republikaTuesday, March 1, 2005 – Friday, November 20, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35094/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, November 21, 2015Zápisnica z valného zhromaždenia zo dňa 03.08. 2015.
Tuesday, March 1, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 17.2.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

VIP TRANS 19 s.r.o.

Registered office

VIP TRANS 19 s.r.o.

dona Sandtnera 5656/21, 90201 Pezinok

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VIP TRANS 19 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

Names

Registered office

Registration

Legal facts

Registered office

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