Active

V.S.N.S., s.r.o.

Company financial profile・Company ID 36435651・Sedmokrásková 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Turnover 2020

329 K €

−6.7 %

Company ID: 36435651
Tax ID: 2022080324
VAT ID: —

Registered office: V.S.N.S., s.r.o.Sedmokrásková 6 821 01 Bratislava - mestská časť Ružinov
Established: Wednesday, October 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155172/B

Profit 2020

−9,284 €

−38 %

Assets

671 K €

−6.0 %

Equity

217 K €

−4.1 %

Debt ratio

67.7 %

−0.6 pp

Gross margin

11.0 %

+1.7 pp

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Andromia score

—

Profit

−38 %

Revenue

−5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.8 %

−0.9 pp

Profit / revenue

ROA

-1.4 %

−0.4 pp

Return on assets

ROE

-4.3 %

−1.3 pp

Return on equity

Current ratio

1.68

−5.5 %

Current assets / current liabilities

Earnings before tax

−8,865 €

−32 %

Profit + income tax

Effective tax

-4.7 %

−4.6 pp

Income tax / earnings before tax

Net working capital

246 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-10.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	1.61 M €	542 K €	347 K €	329 K €
Value added	259 K €	38 K €	32 K €	36 K €
Operating revenue	1.65 M €	543 K €	352 K €	329 K €
Profit after tax	188 K €	−3,016 €	−6,715 €	−9,284 €
Income tax	50 K €	33 €	7 €	419 €
Current income tax	50 K €	33 €	7 €	419 €

Assets

Non-current assets62 K €
Current assets609 K €
Accruals and deferrals0 €

Liabilities and equity

Equity217 K €
Liabilities454 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	851 K €	762 K €	713 K €	671 K €
Non-current assets	63 K €	62 K €	62 K €	62 K €
Property, plant and equipment	63 K €	62 K €	62 K €	62 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	788 K €	700 K €	651 K €	609 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	106 K €	96 K €	102 K €	107 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	682 K €	603 K €	550 K €	502 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	851 K €	762 K €	713 K €	671 K €
Equity	236 K €	233 K €	226 K €	217 K €
Share capital	6,958 €	6,958 €	6,958 €	6,958 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	41 K €	229 K €	226 K €	219 K €
Profit/loss for the accounting period after tax	188 K €	−3,016 €	−6,715 €	−9,284 €
Liabilities	616 K €	529 K €	487 K €	454 K €
Non-current liabilities	934 €	1,025 €	1,125 €	1,230 €
Current liabilities	511 K €	421 K €	367 K €	363 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	104 K €	107 K €	119 K €	90 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,281.55 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,947.02 €Yes

Business activities

26 registered activities

cestná nákladná doprava vozidlami do 3,5t vrátane prípojného vozidlaValid from Wednesday, October 26, 2005
činnosť stavbyvedúcehoValid from Wednesday, October 26, 2005
činnosť stavebného dozoruValid from Wednesday, October 26, 2005
demolácie, zemné práce a prípravné práce pre stavbuValid from Wednesday, October 26, 2005
inžinierske činnosti a súvisiace technické poradenstvoValid from Wednesday, October 26, 2005
maliarske, natieračské a lešenárske práceValid from Wednesday, October 26, 2005
maloobchodná činnosť v rozsahu voľných živnostíValid from Wednesday, October 26, 2005
mechanické úpravy na zákazku alebo na zmluvnom základeValid from Wednesday, October 26, 2005
montáž sadrokartónuValid from Wednesday, October 26, 2005
obkladanie stien a kladenie dlažobných krytínValid from Wednesday, October 26, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Jakub Jahn
Konateľfrom Friday, July 16, 2021
Address Letohradská 939/78, 17000 Praha 7, Česká republika
Nikodém SchwarzInactive
KonateľWednesday, October 26, 2005 – Monday, August 23, 2021
Address Vyšné Kamence 973, 01305 Belá, Slovenská republika

Related persons

1 active of 3

TRIGA TRADE s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, August 24, 2021
Address Senovážné náměstí 992/8, 11000 Nové Město, Česká republika
Share100 %Contribution6,639 EUR
Nikodém SchwarzInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Monday, August 23, 2021
Address Vyšné Kamence 973, 01305 Belá, Slovenská republika
Share100 %Contribution6,639 EUR
Nikodém SchwarzInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2005 – Thursday, February 11, 2010
Address Vyšné Kamence 973, 01305 Belá, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155172/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

V.S.N.S., s.r.o.

Registered office

V.S.N.S., s.r.o.

Sedmokrásková 6, 821 01 Bratislava - mestská časť Ružinov

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V.S.N.S., 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

Registered office

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