Company data from Slovak public registers

VV - Impex s.r.o.

Company financial profile・Company ID 36188841・Zlatá Idka 237, 04461 Zlatá Idka・Founded 1999

Active

Turnover 2025

238 K €

−2.2 %
Company ID
36188841
Tax ID
2020058656
VAT ID
SK2020058656, under §4, registered since Wednesday, March 10, 1999
Registered office
VV - Impex s.r.o.Zlatá Idka 237 04461 Zlatá Idka
Established
Thursday, February 18, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/10751/V

Profit 2025

38 K €

+0.3 %Net profit after tax

Assets

222 K €

+0.6 %Total assets, stated excl. VAT

Equity

142 K €

+37 %Assets less external liabilities

Debt ratio

35.8 %

−17 ppLiabilities / total assets

Gross margin

25.9 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+0.3 %
4,002 €37 K €−2,476 €38 K €8,227 €38 K €34 K €20 K €29 K €20 K €38 K €38 K €20142015201620172018201920202021202220232024202520144,002 €201537 K €2016−2,476 €201738 K €20188,227 €201938 K €202034 K €202120 K €202229 K €202320 K €202438 K €202538 K €

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

Revenue

−1.4 %
222 K €239 K €183 K €217 K €226 K €339 K €274 K €268 K €317 K €269 K €244 K €240 K €2014201520162017201820192020202120222023202420252014222 K €2015239 K €2016183 K €2017217 K €2018226 K €2019339 K €2020274 K €2021268 K €2022317 K €2023269 K €2024244 K €2025240 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,645 €11 K €960 €10 K €2,314 €10 K €9,194 €5,363 €7,860 €5,386 €10 K €10 K €201420152016201720182019202020212022202320242025Total tax · 20141,645 €Total tax · 201511 K €Total tax · 2016960 €Total tax · 201710 K €Total tax · 20182,314 €Total tax · 201910 K €Total tax · 20209,194 €Total tax · 20215,363 €Total tax · 20227,860 €Total tax · 20235,386 €Total tax · 202410 K €Total tax · 202510 K €Current tax · 20141,645 €Current tax · 201511 K €Current tax · 2016960 €Current tax · 201710 K €Current tax · 20182,314 €Current tax · 201910 K €Current tax · 20209,194 €Current tax · 20215,363 €Current tax · 20227,860 €Current tax · 20235,386 €Current tax · 202410 K €Current tax · 202510 K €

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

16.1 %

+0.4 pp

Profit / revenue

Profit margin

15.9 %

+0.3 pp

Profit / sales

ROA

17.2 %

Return on assets

ROE

26.8 %

−9.7 pp

Return on equity

Return on costs

19.1 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

−0.3 pp

Added value / revenue

Earnings before tax

48 K €

+0.1 %

Profit + income tax

Effective tax

21.0 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

222 K €2014265 K €2015183 K €2016259 K €2017244 K €2018361 K €2019281 K €2020303 K €2021317 K €2022269 K €2023244 K €2024238 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods317 K €269 K €244 K €240 K €
Value added42 K €41 K €65 K €62 K €
Operating revenue317 K €269 K €244 K €238 K €
Profit after tax29 K €20 K €38 K €38 K €
Income tax7,860 €5,386 €10 K €10 K €
Current income tax7,860 €5,386 €10 K €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,311 €
  • Current assets212 K €
  • Accruals and deferrals107 €

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

Liabilities and equity

  • Equity142 K €
  • Liabilities79 K €
  • Accruals and deferrals37 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets427 K €454 K €220 K €222 K €
Non-current assets0 €27 K €18 K €9,311 €
Property, plant and equipment0 €27 K €18 K €9,311 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets427 K €427 K €203 K €212 K €
Inventory38 K €49 K €45 K €47 K €
Non-current receivables0 €0 €0 €0 €
Current receivables87 K €98 K €92 K €99 K €
Current financial assets0 €0 €0 €0 €
Financial accounts302 K €279 K €65 K €66 K €
Accruals and deferrals0 €79 €60 €107 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities427 K €454 K €220 K €222 K €
Equity302 K €322 K €104 K €142 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Funds and other equity components670 €670 €670 €670 €
Profit/loss of previous years266 K €295 K €59 K €97 K €
Profit/loss for the accounting period after tax29 K €20 K €38 K €38 K €
Liabilities125 K €132 K €116 K €79 K €
Non-current liabilities0 €13 K €1,009 €0 €
Current liabilities37 K €40 K €54 K €46 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans60 K €42 K €29 K €23 K €
Short-term bank loans28 K €37 K €32 K €10 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €37 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,851.18 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • potlač lepiacich pásokValid from Monday, November 3, 2003
  • predaj lepiacich pások, potlačených lepiacich pások, polypropylénových, polyetylénových, mikroténových fólií, strečových fólií a fotopolymérnych štočkovValid from Monday, November 3, 2003
  • prenájom flexotlačiarenských, ofsetových strojov a fotopolymérnej vývojkyValid from Monday, November 3, 2003
  • činnosti v oblasti nehnuteľností s vlastným alebo prenajatým majetkom-nákup, predaj a správa nehnuteľnostíValid from Thursday, February 18, 1999
  • maloobchod s potravinami, nápojmi, zeleninou a ovocím, pochutinami, mäsom a mäsovými výrobkami, rybami, kôrovcami, mäkkýšmi, chlebom, cukrárenskými výrobkami a cukrovinkami, kozmetickým tovarom, textilom, odevmi, obuvou a koženým tovarom, nábytkom a svietidlami, prístrojmi pre domácnosť, rozhlasovými a televíznymi prijímačmi, železiarskym tovarom, farbami, skleneným tovarom, knihami, novinami, časopismi, písacími a kancelárskymi potrebamiValid from Thursday, February 18, 1999
  • nákup a predaj dvojstopých motorových vozidielValid from Thursday, February 18, 1999
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov, tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál s kapacitou do 8 miestValid from Thursday, February 18, 1999
  • predaj na trhoch-odevy, potravinyValid from Thursday, February 18, 1999
  • predaj nealkoholických nápojov a fľaškového piva na verejných priestranstváchValid from Thursday, February 18, 1999
  • preklad nákladovValid from Thursday, February 18, 1999

Statutory bodies and related persons

Statutory body

3 active of 8
  • Konateľfrom Wednesday, December 3, 2025

    Address Žižkova 3791/45, 04001 Košice - mestská časť Juh, Slovenská republika

  • Konateľfrom Wednesday, May 3, 2023

    Address Súľovská 5806/11, 04011 Košice - mestská časť Západ, Slovenská republika

  • Konateľfrom Thursday, June 29, 2017

    Address Žižkova 3791/45, 04011 Košice - mestská časť Juh, Slovenská republika

  • KonateľThursday, June 29, 2017 – Friday, January 17, 2020

    Address Bernolákova 17/A, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľThursday, January 30, 2014 – Monday, July 17, 2017

    Address Jarná 1, 04001 Košice, Slovenská republika

  • KonateľThursday, February 18, 1999 – Monday, May 15, 2023

    Address Žižkova 3791/45, 04011 Košice - mestská časť Juh, Slovenská republika

  • KonateľThursday, February 18, 1999 – Wednesday, February 19, 2014

    Address Tr. SNP 33, Košice, Slovenská republika

  • KonateľThursday, February 18, 1999 – Wednesday, February 19, 2014

    Address Tr. SNP 33, Košice, Slovenská republika

Related persons

3 active of 14
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 10, 2025

    Address Žižkova 3791/45, 04001 Košice - mestská časť Juh, Slovenská republika

    Share40 %Contribution2,680 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 10, 2025

    Address Žižkova 3791/45, 04011 Košice - mestská časť Juh, Slovenská republika

    Share20 %Contribution1,340 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 10, 2025

    Address Súľovská 5806/11, 04011 Košice - mestská časť Západ, Slovenská republika

    Share40 %Contribution2,680 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2023 – Tuesday, December 9, 2025

    Address Žižkova 3791/45, 04011 Košice - mestská časť Juh, Slovenská republika

    Share70 %Contribution4,690 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2023 – Tuesday, December 9, 2025

    Address Súľovská 5806/11, 04011 Košice - mestská časť Západ, Slovenská republika

    Share30 %Contribution2,010 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 18, 2020 – Monday, May 15, 2023

    Address Žižkova 3791/45, 04011 Košice - mestská časť Juh, Slovenská republika

    Share53.85 %Contribution4,690 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Friday, January 17, 2020

    Address Bernolákova 17/A, 04011 Košice - mestská časť Západ, Slovenská republika

    Share53.85 %Contribution4,690 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Monday, July 17, 2017

    Address Jarná 1, 04001 Košice, Slovenská republika

    Share23.08 %Contribution2,010 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Monday, May 15, 2023

    Address Žižkova 3791/45, 04011 Košice - mestská časť Juh, Slovenská republika

    Share23.08 %Contribution2,010 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Monday, July 17, 2017

    Address Bernolákova 17/A, 04011 Košice - mestská časť Západ, Slovenská republika

    Share30.77 %Contribution2,680 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Zlatá Idka 237, 04461 Zlatá Idka, Slovenská republikafrom Friday, January 14, 2011
    • Havanská 16, 04013 Košice, Slovenská republikaThursday, February 18, 1999 – Thursday, January 13, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/10751/V
Main activity
Iná tlač
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, November 3, 2003Zmena spoločenskej zmluvy zo dňa 27.8.2003.
  • Thursday, February 18, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.9.1998.
VV - Impex s.r.o.

Registered office

VV - Impex s.r.o.

Zlatá Idka 237, 04461 Zlatá Idka

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