VLARSKA, s.r.o.

Company financial profile・Company ID 36777994・Horská 11/C, 83152 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36777994
Tax ID: 2022390106
VAT ID: SK2022390106, under §4, registered since Sunday, July 1, 2007

Registered office: VLARSKA, s.r.o.Horská 11/C 83152 Bratislava
Established: Thursday, May 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45981/B

Profit 2025

−1,833 €

−1.6 %Net profit after tax

Assets

8,798 €

−5.6 %Total assets, stated excl. VAT

Equity

6,137 €

−23 %Assets less external liabilities

Debt ratio

29.6 %

+15 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.6 %

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

-20.8 %

−1.5 pp

Return on assets

ROE

-29.9 %

−7.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,493 €

−1.9 %

Profit + income tax

Effective tax

-22.8 %

+0.4 pp

Income tax / earnings before tax

Current ratio

22.66

−6.2 %

Current assets / current liabilities

Liquidity ratio 1

1.06

−61 %

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

Liquidity ratio 2

1.29

−57 %

(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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−3,362 €	−3,195 €	−810 €	−810 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−3,826 €	−3,738 €	−1,805 €	−1,833 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets821 €
Current assets7,977 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,137 €
Liabilities2,602 €
Accruals and deferrals59 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	38 K €	9,854 €	9,323 €	8,798 €
Non-current assets	821 €	821 €	821 €	821 €
Property, plant and equipment	821 €	821 €	821 €	821 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	9,033 €	8,502 €	7,977 €
Inventory	7,446 €	7,446 €	7,446 €	7,446 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	333 €	85 €	82 €	94 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	1,502 €	974 €	437 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	9,854 €	9,323 €	8,798 €
Equity	14 K €	9,775 €	7,970 €	6,137 €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	7,339 €	3,513 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	−225 €	−2,030 €
Profit/loss for the accounting period after tax	−3,826 €	−3,738 €	−1,805 €	−1,833 €
Liabilities	24 K €	79 €	1,352 €	2,602 €
Non-current liabilities	0 €	0 €	1,000 €	2,250 €
Current liabilities	24 K €	79 €	352 €	352 €
Short-term financial assistance	0 €	0 €	0 €	0 €
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 €	1 €	59 €

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 periodQ126Excess deduction for the period46 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

nadobúdanie nehnuteľností vrátane príslušenstva,Valid from Thursday, November 10, 2011
predaj nehnuteľností,Valid from Thursday, November 10, 2011
administratívne práce,Valid from Thursday, May 17, 2007
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Thursday, May 17, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, May 17, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, May 17, 2007
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Thursday, May 17, 2007
organizovanie, usporadúvanie a zabezpečovanie obchodnopredajných výstav, trhov, prehliadok, kultúrnych, športových a spoločenských podujatí v rozsahu voľnej živnosti,Valid from Thursday, May 17, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, May 17, 2007
prenájom nehnuteľností spojený s poskytovaním aj iných než základných služieb spojených s prenájmom,Valid from Thursday, May 17, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

Andrej LidayActive
Konateľfrom Thursday, March 10, 2011
Address Na Grunte 7, 83152 Bratislava, Slovenská republika
Ing. Ivan Tonhauzer, PhD.Active
Konateľfrom Thursday, May 17, 2007
Address Svätovojtešská 2, 83103 Bratislava, Slovenská republika
Ing. Peter UhlárikEnded
KonateľThursday, May 17, 2007 – Wednesday, December 12, 2007
Address Miletičova 45, 82108 Bratislava, Slovenská republika
Ing. Peter UhlárikEnded
KonateľThursday, May 17, 2007 – Thursday, March 17, 2011
Address Vavrinecká 12513/13, 83152 Bratislava, Slovenská republika
Ing. Roman Feranec, PhD.Ended
KonateľThursday, May 17, 2007 – Tuesday, July 7, 2009
Address Koceľova 16, 82108 Bratislava, Slovenská republika

Related persons

4 active of 21

Ing. Ivan Tonhauzer, PhD.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Svätovojtešská 2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share20 %Contribution2,000 EUR
Ing. Rastislav MarkoActive
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Martinengova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share7.5 %Contribution750 EUR
Ing. Vladimír RosolovActive
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Na Sitine 31, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution1,500 EUR
GRUNT, a.s.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Horská 11/C, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share57.5 %Contribution5,750 EUR
Ing. Ivan Tonhauzer, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Wednesday, September 28, 2022
Address Svätovojtešská 2, 83103 Bratislava, Slovenská republika
Share20 %Contribution2,000 EUR
Ing. Rastislav MarkoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Wednesday, September 28, 2022
Address Martinengova 4, 81102 Bratislava, Slovenská republika
Share7.5 %Contribution750 EUR
Ing. Vladimír RosolovEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Wednesday, September 28, 2022
Address Na Sitine 31, 84104 Bratislava, Slovenská republika
Share15 %Contribution1,500 EUR
GRUNT, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Wednesday, September 28, 2022
Address Horská 11/C, 83152 Bratislava, Slovenská republika
Share57.5 %Contribution5,750 EUR
Ing. Ivan Tonhauzer, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2013 – Wednesday, October 24, 2018
Address Svätovojtešská 2, 83103 Bratislava, Slovenská republika
Share20 %Contribution33,194 EUR
Ing. Rastislav MarkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2013 – Wednesday, October 24, 2018
Address Martinengova 4, 81102 Bratislava, Slovenská republika
Share7.5 %Contribution12,448 EUR

Company history

1 change in the register

Registered office
2 records
- Horská 11/C, 83152 Bratislava, Slovenská republikafrom Thursday, November 10, 2011
- Karadžičova 10, 82108 Bratislava, Slovenská republikaThursday, May 17, 2007 – Wednesday, November 9, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45981/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, October 25, 2018Zápisnica z valného zhromaždenia zo dňa 15.03.2016 a zo dňa 18.10.2018.
Friday, January 4, 2013Zápisnica z valného zhromaždenia zo dňa 27.11.2012.
Thursday, November 10, 2011Zápisnica z valného zhromaždenia zo dňa 17.10.2011.
Friday, March 18, 2011Zápisnica z valného zhromaždenia zo dňa 10.03.2011.
Wednesday, July 8, 2009Zápisnica z valného zhromaždenia zo dňa 29.06.2009.
Thursday, May 17, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.03.2007 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

VLARSKA, s.r.o.

Registered office

VLARSKA, s.r.o.

Horská 11/C, 83152 Bratislava

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VLARSKA, 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

Registered office

Registration

Legal facts

Registered office

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