Active

VICONCAL s.r.o.

Company financial profile・Company ID 36043711・Alstrova 276, 831 06 Bratislava - mestská časť Rača・Founded 2000

Financial report Financial statements

Turnover 2015

20 K €

+0.0 %

Company ID: 36043711
Tax ID: 2021536242
VAT ID: —

Registered office: VICONCAL s.r.o.Alstrova 276 831 06 Bratislava - mestská časť Rača
Established: Monday, September 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48273/B

Profit 2015

−5,359 €

+0.0 %

Assets

27 K €

+0.0 %

Equity

15 K €

+0.0 %

Debt ratio

43.8 %

Gross margin

16.7 %

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Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-27.4 %

Profit / revenue

ROA

-19.5 %

Return on assets

ROE

-34.7 %

Return on equity

Current ratio

1.77

+0.0 %

Current assets / current liabilities

Earnings before tax

−4,399 €

+0.0 %

Profit + income tax

Effective tax

-21.8 %

Income tax / earnings before tax

Net working capital

9,133 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	20 K €	20 K €
Value added	3,270 €	3,270 €
Operating revenue	20 K €	20 K €
Profit after tax	−5,359 €	−5,359 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets21 K €
Accruals and deferrals6,422 €

Liabilities and equity

Equity15 K €
Liabilities12 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	27 K €	27 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	21 K €	21 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	3,516 €	3,516 €
Current financial assets	0 €	0 €
Financial accounts	18 K €	18 K €
Accruals and deferrals	6,422 €	6,422 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	27 K €	27 K €
Equity	15 K €	15 K €
Share capital	20 K €	20 K €
Funds and other equity components	688 €	688 €
Profit/loss of previous years	−197 €	−197 €
Profit/loss for the accounting period after tax	−5,359 €	−5,359 €
Liabilities	12 K €	12 K €
Non-current liabilities	115 €	115 €
Current liabilities	12 K €	12 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

29 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, January 4, 2011
prípravné práce k realizácii stavby,Valid from Tuesday, January 4, 2011
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, January 4, 2011
vykonávanie mimoškolskej vzdelávacej aktivity,Valid from Tuesday, January 4, 2011
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb,Valid from Tuesday, January 4, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 16, 2009
vedenie účtovníctva,Valid from Saturday, May 16, 2009
- administratívne práceValid from Monday, September 18, 2000
- automatizované spracovanie dátValid from Monday, September 18, 2000
- fotografické službyValid from Monday, September 18, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ladislav Kovář
Konateľfrom Monday, September 18, 2000
Address Na hlinách 6929/24, 91702 Trnava, Slovenská republika
Ing. Helena KovářováInactive
KonateľMonday, September 18, 2000 – Thursday, August 5, 2004
Address Šafárikova 11, Trnava, Slovenská republika
Ing. Ladislav KovářInactive
KonateľMonday, September 18, 2000 – Thursday, November 4, 2004
Address Šafárikova 11, Trnava, Slovenská republika
Ing. Ladislav KovářInactive
KonateľMonday, September 18, 2000 – Monday, September 17, 2007
Address Goláňova 7, 82103 Bratislava, Slovenská republika

Related persons

1 active of 10

Ing. Ladislav Kovář
Spoločník v.o.s. / s.r.o.from Wednesday, September 25, 2019
Address Na hlinách 6929/24, 91702 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ladislav KovářInactive
Spoločník v.o.s. / s.r.o.Friday, May 11, 2012 – Tuesday, September 24, 2019
Address Na hlinách 6929/24, 91702 Trnava, Slovenská republika
Share100 %Contribution20,000 EUR
Ing. Ladislav KovářInactive
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Thursday, May 10, 2012
Address Na hlinách 6929/24, 91702 Trnava, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Ladislav KovářInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2007 – Friday, May 15, 2009
Address Na hlinách 6929/24, 91702 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ladislav KovářInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2004 – Monday, September 17, 2007
Address Goláňova 7, 82103 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
ETS - European Tax Services s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2004 – Monday, September 17, 2007
Address U Michelského lesa 366, 14000 Praha 4, Česká republika
Share70 %Contribution140,000 SKK
Ing. Helena KovářováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 27, 2003 – Thursday, August 5, 2004
Address Šafárikova 11, Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ladislav KovářInactive
Spoločník v.o.s. / s.r.o.Thursday, February 27, 2003 – Thursday, August 5, 2004
Address Šafárikova 11, Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Helena KovářováInactive
Spoločník v.o.s. / s.r.o.Monday, September 18, 2000 – Wednesday, February 26, 2003
Address Šafárikova 11, Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ladislav KovářInactive
Spoločník v.o.s. / s.r.o.Monday, September 18, 2000 – Wednesday, February 26, 2003
Address Šafárikova 11, Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48273/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Friday, May 11, 2012Rozhodnutie jediného spoločníka zo dňa 10.04.2012.
Tuesday, January 4, 2011Rozhodnutie jediného spoločníka zo dňa 09.12.2010.
Saturday, May 16, 2009Rozhodnutie jediného spoločníka zo dňa 19.03.2009.
Thursday, February 27, 2003Prijatie uznesenia valného zhromaždenia konaného dňa 26.11.2002, ktorým bolo schválené úplné znenie spoločenskej zmluvy, ktoré bolo vypracované konateľom spoločnosti v súlade so zákonom NR SR č. 500/2001 Z. z., ktorým sa mení zák. č. 513/1991 Zb. (Obchodný zákonník).
Wednesday, January 10, 2001. Na valnom zhromaždrení dňa 5.12.2000 bola schválená zmena spoločenskej zmluvy - Dodatok č. 1. Spis odstúpený 23.4.2001 na OS Trnava-zmena sídla.
Monday, September 18, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.8.2000, podľa §§ 28, 105 a nasl. zák.č. 513/91 Zb.

VICONCAL s.r.o.

Registered office

VICONCAL s.r.o.

Alstrova 276, 831 06 Bratislava - mestská časť Rača

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VICONCAL 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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