VITOLI, s.r.o.

Company financial profile・Company ID 36375403・Závodská 10, 01001 Žilina・Founded 1997

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 36375403
Tax ID: 2020097156
VAT ID: —

Registered office: VITOLI, s.r.o.Závodská 10 01001 Žilina
Established: Wednesday, October 22, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/10682/L

Profit 2023

−354 €

+80 %Net profit after tax

Assets

109 K €

−0.3 %Total assets, stated excl. VAT

Equity

2,780 €

−11 %Assets less external liabilities

Debt ratio

97.5 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+80 %

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

Revenue

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.

ROA

-0.3 %

+1.3 pp

Return on assets

ROE

-12.7 %

+44 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−354 €

+80 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

6.82

−0.3 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.90

−0.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,440 €	−1,644 €	−1,039 €	−354 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,609 €	−1,158 €	−1,787 €	−354 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets109 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2,780 €
Liabilities106 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	2020	2021	2022	2023
Total assets	90 K €	120 K €	109 K €	109 K €
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	90 K €	120 K €	109 K €	109 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	13 K €	13 K €	13 K €	13 K €
Current receivables	76 K €	76 K €	93 K €	93 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	917 €	30 K €	3,202 €	3,202 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	90 K €	120 K €	109 K €	109 K €
Equity	6,079 €	4,921 €	3,134 €	2,780 €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Funds and other equity components	4,348 €	4,348 €	4,348 €	4,348 €
Profit/loss of previous years	−3,360 €	−4,969 €	−6,127 €	−7,914 €
Profit/loss for the accounting period after tax	−1,609 €	−1,158 €	−1,787 €	−354 €
Liabilities	84 K €	115 K €	106 K €	106 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	16 K €	16 K €	16 K €
Short-term financial assistance	68 K €	99 K €	90 K €	90 K €
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 payerReason year2025Published onTuesday, October 28, 2025Removed from the list onThursday, October 30, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

nákladná cestná dopravaValid from Tuesday, May 20, 2014
- podnikanie v oblasti nakladania s odpadmi,Valid from Thursday, January 27, 2000
- obchodná činnosť v rozsahu voľných živnostíValid from Wednesday, October 29, 1997
- sprostredkovateľská činnosť,Valid from Wednesday, October 29, 1997

Statutory bodies and related persons

Statutory body

1 active of 6

Pavel StolarikActive
Konateľfrom Thursday, March 3, 2016
Address Lidická 700/19, 60200 Brno-Veveří, Česká republika
Pavel StolarikEnded
KonateľThursday, March 3, 2016 – Wednesday, February 15, 2023
Address Erbenova 3477/37, 69501 Hodonín, Česká republika
Leopold KleinEnded
KonateľThursday, August 25, 2005 – Thursday, March 10, 2016
Address E.Krásnohorské 5, 79201 Bruntál, Česká republika
Ing. Petr ZádrapaEnded
KonateľThursday, September 26, 2002 – Friday, August 26, 2005
Address Nová Pláň 30, Bruntál, Česká republika
Ing. Peter ZádrapaEnded
KonateľTuesday, July 6, 1999 – Wednesday, September 25, 2002
Address Hagarova 2542/1, Bratislava - mestská časť Rača, Slovenská republika
Ing. Marta SíkorováEnded
KonateľWednesday, October 29, 1997 – Monday, July 5, 1999
Address Bajzova 2420/37, Žilina, Slovenská republika

Related persons

1 active of 6

Pavel StolarikActive
Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023
Address Lidická 700/19, 60200 Brno-Veveří, Česká republika
Share100 %Contribution6,700 EUR
Pavel StolarikEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Wednesday, February 15, 2023
Address Erbenova 3477/37, 69501 Hodonín, Česká republika
Share100 %Contribution6,700 EUR
Pavel StolarikEnded
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Monday, March 14, 2016
Address Erbenova 3477/37, 69501 Hodonín, Česká republika
Share100 %Contribution6,638.78 EUR
KARLA spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Thursday, March 10, 2016
Address Záhradní 2004/46D, 79201 Bruntál, Česká republika
Share100 %Contribution6,638.78 EUR
KARLA spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 27, 2000 – Thursday, January 21, 2010
Address Záhradní 2004/46D, 79201 Bruntál, Česká republika
Share100 %Contribution200,000 SKK
KARLA spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 29, 1997 – Wednesday, January 26, 2000
Address Rýmařovská 13, Bruntál, Česká republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- VITOLI, s.r.o.from Tuesday, March 15, 2016
- KARLA - Slovensko, s.r.o.Wednesday, October 29, 1997 – Monday, March 14, 2016
Registered office
2 records
- Závodská 10, 01001 Žilina, Slovenská republikafrom Tuesday, July 6, 1999
- Bajzova 37, 01001 Žilina, Slovenská republikaWednesday, October 29, 1997 – Monday, July 5, 1999

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/10682/L
Main activity: Veľkoobchod so železiarskym a inštalatérskym tovarom a vykurovacími zariadeniami a potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, September 26, 2002Na valnom zhromaždení dňa 17.6. 2002 bol schválený dodatok č. 3 k spoločenskej zmluve.
Thursday, January 27, 2000Na zasadnutí valného zhromaždenia konanom dňa 16. 8. 1999 bol schválený dodatok č. 2/ k spoločenskej zmluve.
Tuesday, July 6, 1999Na valnom zhromaždení dňa 8.2.1999 bol schválený dodatok č. 1 k spoločenskej zmluve.
Wednesday, October 29, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 235/97 zo dňa 9.9. 1997 podľa § 24,57,105 a nasl. Zák.č. 513/91 Zb.

VITOLI, s.r.o.

Registered office

VITOLI, s.r.o.

Závodská 10, 01001 Žilina

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VITOLI, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder