Active

V&M Trading s.r.o.

Company financial profile・Company ID 36780618・Plynárenská 17560/3A, 82109 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

Turnover 2025

63 K €

+1.8 %

Company ID: 36780618
Tax ID: 2022382582
VAT ID: SK2022382582, under §4, registered since Friday, June 1, 2007

Registered office: V&M Trading s.r.o.Plynárenská 17560/3A 82109 Bratislava - mestská časť Ružinov
Established: Wednesday, May 23, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46078/B

Profit 2025

26 K €

−1.3 %

Assets

230 K €

−3.5 %

Equity

204 K €

+14 %

Debt ratio

11.1 %

−14 pp

Gross margin

82.1 %

+1.3 pp

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Andromia score

—

Profit

−1.3 %

Revenue

+2.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.2 %

−1.3 pp

Profit / revenue

ROA

11.2 %

+0.3 pp

Return on assets

ROE

12.6 %

−2.0 pp

Return on equity

Current ratio

0.76

+150 %

Current assets / current liabilities

Earnings before tax

27 K €

+0.9 %

Profit + income tax

Effective tax

5.9 %

+2.1 pp

Income tax / earnings before tax

Net working capital

−6,145 €

+85 %

Current assets − current liabilities

Revenue CAGR

0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,000 €	25 K €	61 K €	63 K €
Value added	−3,808 €	15 K €	49 K €	51 K €
Operating revenue	7,451 €	32 K €	61 K €	63 K €
Profit after tax	−23 K €	7,796 €	26 K €	26 K €
Income tax	0 €	0 €	1,021 €	1,607 €

Assets

Non-current assets211 K €
Current assets19 K €

Liabilities and equity

Equity204 K €
Liabilities26 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	254 K €	248 K €	238 K €	230 K €
Non-current assets	246 K €	233 K €	220 K €	211 K €
Property, plant and equipment	246 K €	233 K €	220 K €	211 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,567 €	15 K €	18 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,634 €	6,667 €	12 K €	12 K €
Financial accounts	2,933 €	8,487 €	6,195 €	7,126 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	254 K €	248 K €	238 K €	230 K €
Equity	145 K €	152 K €	179 K €	204 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	160 K €	137 K €	145 K €	171 K €
Profit/loss for the accounting period after tax	−23 K €	7,796 €	26 K €	26 K €
Liabilities	109 K €	96 K €	60 K €	26 K €
Non-current liabilities	300 €	0 €	372 €	0 €
Current liabilities	109 K €	96 K €	59 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	260 €	110 €	300 €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Administratívne službyValid from Friday, March 31, 2023
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, May 23, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, May 23, 2007
prenájom motorových vozidiel,Valid from Wednesday, May 23, 2007
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Wednesday, May 23, 2007

Statutory bodies and related persons

Statutory body

2 active of 4

Matúš Molnár
Konateľfrom Tuesday, January 9, 2024
Address Nezábudková 807/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Elena Hanulíková
Konateľfrom Wednesday, May 23, 2007
Address Plynárenská 17560/3A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Elena HanulíkováInactive
KonateľWednesday, May 23, 2007 – Wednesday, October 31, 2018
Address Kalinkovo 290, 90043 Hamuliakovo, Slovenská republika
Vendelín MolnárInactive
KonateľWednesday, May 23, 2007 – Wednesday, October 31, 2018
Address Karloveská 31, 84104 Bratislava 4, Slovenská republika

Related persons

1 active of 7

Matúš Molnár
Spoločník v.o.s. / s.r.o.from Tuesday, January 16, 2024
Address Nezábudková 807/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Elena HanulíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2022 – Monday, January 15, 2024
Address Plynárenská 17560/3A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Elena HanulíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Monday, September 19, 2022
Address Plynárenská 17560/3A, 82109 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Elena HanulíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Friday, June 22, 2018
Address Plynárenská 17560/3A, 82109 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Vendelín MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Friday, June 22, 2018
Address Karloveská 31, 84104 Bratislava 4, Slovenská republika
Share50 %Contribution3,320 EUR
Elena HanulíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2007 – Wednesday, May 27, 2009
Address Plynárenská 17560/3A, 82109 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Vendelín MolnárInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2007 – Wednesday, May 27, 2009
Address Karloveská 31, 84104 Bratislava 4, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46078/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 23, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 18.04.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

V&M Trading s.r.o.

Registered office

V&M Trading s.r.o.

Plynárenská 17560/3A, 82109 Bratislava - mestská časť Ružinov

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V&M Trading 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

Legal facts

Registered office

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