Company data from Slovak public registers

Andromia Insight

V.P. - DUBROVNÍK, s.r.o.

Company financial profile・Company ID 36497126・Sabinovská 1, 08001 Prešov・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

1.44 M €

+11 %
Company ID
36497126
Tax ID
2021879442
VAT ID
SK2021879442, under §4, registered since Friday, November 19, 2004
Registered office
V.P. - DUBROVNÍK, s.r.o.Sabinovská 1 08001 Prešov
Established
Friday, September 3, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15311/P

Profit 2025

415 K €

+30 %Net profit after tax

Assets

3.08 M €

−13 %Total assets, stated excl. VAT

Equity

2.12 M €

+4.8 %Assets less external liabilities

Debt ratio

31.2 %

−12 ppLiabilities / total assets

Gross margin

72.2 %

−2.4 ppGross profit / sales
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Andromia score

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Profit

+30 %
−209 K €206 K €1.06 M €1.33 M €1.42 M €873 K €490 K €298 K €916 K €1.01 M €318 K €415 K €2014201520162017201820192020202120222023202420252014−209 K €2015206 K €20161.06 M €20171.33 M €20181.42 M €2019873 K €2020490 K €2021298 K €2022916 K €20231.01 M €2024318 K €2025415 K €

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

Revenue

−2.5 %
141 K €1.75 M €2.04 M €2.4 M €2.48 M €1.78 M €1.16 M €823 K €1.76 M €1.96 M €1.29 M €1.26 M €2014201520162017201820192020202120222023202420252014141 K €20151.75 M €20162.04 M €20172.4 M €20182.48 M €20191.78 M €20201.16 M €2021823 K €20221.76 M €20231.96 M €20241.29 M €20251.26 M €

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

Income tax

Tax liability trend

960 €208 K €279 K €346 K €365 K €236 K €131 K €78 K €244 K €271 K €88 K €124 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015208 K €Total tax · 2016279 K €Total tax · 2017346 K €Total tax · 2018365 K €Total tax · 2019236 K €Total tax · 2020131 K €Total tax · 202178 K €Total tax · 2022244 K €Total tax · 2023271 K €Total tax · 202488 K €Total tax · 2025124 K €Current tax · 2016279 K €Current tax · 2017346 K €Current tax · 2018365 K €Current tax · 2019236 K €Current tax · 2020131 K €Current tax · 202178 K €Current tax · 2022244 K €Current tax · 2023271 K €Current tax · 202488 K €Current tax · 2025124 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

28.8 %

+4.2 pp

Profit / revenue

Profit margin

32.9 %

+8.3 pp

Profit / sales

ROA

13.5 %

+4.5 pp

Return on assets

ROE

19.6 %

+3.8 pp

Return on equity

Return on costs

40.4 %

+7.8 pp

Profit / (revenue − profit)

Added value to revenue

63.0 %

−11 pp

Added value / revenue

Earnings before tax

540 K €

+33 %

Profit + income tax

Effective tax

23.1 %

+1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

245 K €20141.77 M €20152.04 M €20162.4 M €20172.52 M €20181.79 M €20191.26 M €2020890 K €20211.77 M €20221.96 M €20231.3 M €20241.44 M €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 goods1.76 M €1.96 M €1.29 M €1.26 M €
Value added1.47 M €1.63 M €964 K €910 K €
Operating revenue1.77 M €1.96 M €1.3 M €1.44 M €
Profit after tax916 K €1.01 M €318 K €415 K €
Income tax244 K €271 K €88 K €124 K €
Current income tax244 K €271 K €88 K €124 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs239 K €270 K €361 K €314 K €

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

Assetsexcl. VAT

  • Non-current assets606 K €
  • Current assets2.46 M €
  • Accruals and deferrals8,118 €

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

Liabilities and equity

  • Equity2.12 M €
  • Liabilities960 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.04 M €2.9 M €3.54 M €3.08 M €
Non-current assets309 K €250 K €675 K €606 K €
Property, plant and equipment309 K €250 K €675 K €606 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.72 M €2.64 M €2.85 M €2.46 M €
Inventory3,976 €4,663 €1,419 €2,102 €
Non-current receivables0 €0 €0 €0 €
Current receivables722 K €1.77 M €1.98 M €2.0 M €
Current financial assets0 €0 €0 €0 €
Financial accounts991 K €858 K €875 K €464 K €
Accruals and deferrals10 K €9,085 €9,403 €8,118 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.04 M €2.9 M €3.54 M €3.08 M €
Equity1.84 M €2.71 M €2.02 M €2.12 M €
Share capital6,639 €1.7 M €1.7 M €1.7 M €
Funds and other equity components2,625 €2,625 €2,625 €2,625 €
Profit/loss of previous years910 K €0 €0 €0 €
Profit/loss for the accounting period after tax916 K €1.01 M €318 K €415 K €
Liabilities201 K €183 K €1.52 M €960 K €
Non-current liabilities888 €320 €749 €1,022 €
Current liabilities200 K €181 K €1.23 M €675 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €287 K €283 K €
Provisions0 €1,031 €2,269 €1,455 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period339.15 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount429 €
Counterparties2
Latest contractTuesday, April 22, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

  • príprava a predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Tuesday, June 12, 2007
  • príprava a predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Tuesday, June 12, 2007
  • príprava a predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Tuesday, June 12, 2007
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 3, 2004
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, September 3, 2004
  • - organizovanie a usporadúvanie spoločenských, kultúrnych a športových podujatíValid from Friday, September 3, 2004
  • - pohostinská činnosťValid from Friday, September 3, 2004
  • - reklamná a propagačná činnosťValid from Friday, September 3, 2004
  • - výroba a predaj výherných hracích automatovValid Friday, September 3, 2004 – Thursday, May 14, 2009
  • - záložňaValid Friday, September 3, 2004 – Monday, June 11, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Vid PerićActive
    Konateľfrom Friday, September 3, 2004

    Address Mirka Nešpora 41, 08001 Prešov, Slovenská republika

  • Vid PeričEnded
    KonateľFriday, September 3, 2004 – Wednesday, June 10, 2026

    Address Mirka Nešpora 41, 08001 Prešov, Slovenská republika

Related persons

4 active of 12
  • Vid PerićActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2026

    Address Mirka Nešpora 41, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Ľubomír VasilišinActive
    Člen dozorného orgánufrom Friday, September 28, 2018

    Address Lúčna 9A, 08006 Prešov, Slovenská republika

  • Jaroslav BalovičActive
    Člen dozorného orgánufrom Friday, September 28, 2018

    Address Exnárova 14, 08001 Prešov, Slovenská republika

  • Mladen KikičActive
    Člen dozorného orgánufrom Friday, September 28, 2018

    Address Marka Čulena 10, 08001 Prešov, Slovenská republika

  • Vid PeričEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2023 – Wednesday, June 10, 2026

    Address Mirka Nešpora 41, 08001 Prešov, Slovenská republika

    Share100 %Contribution1,700,000 EUR
  • Vid PeričEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2022 – Monday, September 18, 2023

    Address Mirka Nešpora 41, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Vid PeričEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Monday, October 10, 2022

    Address Mirka Nešpora 41, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • V.P., s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Friday, October 9, 2009

    Address Sabinovská 1, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • V.P., s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2007 – Thursday, May 14, 2009

    Address Sabinovská 1, 08001 Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK
  • V.P., s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2006 – Monday, June 11, 2007

    Address Budovateľská 14, 08001 Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Sabinovská 1, 08001 Prešov, Slovenská republikafrom Friday, June 23, 2006
    • Floriánova 2, 08001 Prešov, Slovenská republikaTuesday, March 14, 2006 – Thursday, June 22, 2006
    • Budovateľská 14, 08001 Prešov, Slovenská republikaFriday, September 3, 2004 – Monday, March 13, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15311/P
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
V.P. - DUBROVNÍK, s.r.o.

Registered office

V.P. - DUBROVNÍK, s.r.o.

Sabinovská 1, 08001 Prešov

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