Company data from Slovak public registers

Andromia Insight

V&M Trading s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assetsexcl. VAT

230 K €

−3.5 %Total assets, stated excl. VAT

Equity

204 K €

+14 %Assets less external liabilities

Debt ratio

11.1 %

−14 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

82.1 %

+1.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−1.3 %
−18 K €−69 K €−33 K €−25 K €204 K €−16 K €−12 K €−19 K €−23 K €7,796 €26 K €26 K €2014201520162017201820192020202120222023202420252014−18 K €2015−69 K €2016−33 K €2017−25 K €2018204 K €2019−16 K €2020−12 K €2021−19 K €2022−23 K €20237,796 €202426 K €202526 K €

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

Revenue

+2.6 %
61 K €50 K €24 K €9,357 €14 K €7,065 €6,314 €5,000 €6,000 €25 K €61 K €63 K €201420152016201720182019202020212022202320242025201461 K €201550 K €201624 K €20179,357 €201814 K €20197,065 €20206,314 €20215,000 €20226,000 €202325 K €202461 K €202563 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €57 K €0 €0 €0 €0 €0 €1,021 €1,607 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 201857 K €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,021 €Total tax · 20251,607 €Current tax · 2014960 €Current tax · 2015960 €

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

41.2 %

−1.3 pp

Profit / revenue

Profit margin

41.2 %

−1.6 pp

Profit / sales

ROA

11.2 %

+0.3 pp

Return on assets

ROE

12.6 %

−2.0 pp

Return on equity

Return on costs

70.0 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

82.1 %

+1.9 pp

Added value / revenue

Earnings before tax

27 K €

+0.9 %

Profit + income tax

Effective tax

5.9 %

+2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

73 K €2014191 K €201532 K €20169,878 €2017520 K €20188,683 €20196,314 €20205,000 €20217,451 €202232 K €202361 K €202463 K €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 goods6,000 €25 K €61 K €63 K €
Value added−3,808 €15 K €49 K €51 K €
Operating revenue7,451 €32 K €61 K €63 K €
Profit after tax−23 K €7,796 €26 K €26 K €
Income tax0 €0 €1,021 €1,607 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €8,177 €8,920 €

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

Assetsexcl. VAT

  • Non-current assets211 K €
  • Current assets19 K €

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

Liabilities and equity

  • Equity204 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets254 K €248 K €238 K €230 K €
Non-current assets246 K €233 K €220 K €211 K €
Property, plant and equipment246 K €233 K €220 K €211 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,567 €15 K €18 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,634 €6,667 €12 K €12 K €
Financial accounts2,933 €8,487 €6,195 €7,126 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities254 K €248 K €238 K €230 K €
Equity145 K €152 K €179 K €204 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years160 K €137 K €145 K €171 K €
Profit/loss for the accounting period after tax−23 K €7,796 €26 K €26 K €
Liabilities109 K €96 K €60 K €26 K €
Non-current liabilities300 €0 €372 €0 €
Current liabilities109 K €96 K €59 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €260 €110 €300 €

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 period861.26 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 MolnárActive
    Konateľfrom Tuesday, January 9, 2024

    Address Nezábudková 807/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • Elena HanulíkováActive
    Konateľfrom Wednesday, May 23, 2007

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

  • Elena HanulíkováEnded
    KonateľWednesday, May 23, 2007 – Wednesday, October 31, 2018

    Address Kalinkovo 290, 90043 Hamuliakovo, Slovenská republika

  • Vendelín MolnárEnded
    KonateľWednesday, May 23, 2007 – Wednesday, October 31, 2018

    Address Karloveská 31, 84104 Bratislava 4, Slovenská republika

Related persons

1 active of 7
  • Matúš MolnárActive
    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 HanulíkováEnded
    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 HanulíkováEnded
    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 HanulíkováEnded
    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 MolnárEnded
    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 HanulíkováEnded
    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 MolnárEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Plynárenská 17560/3A, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, November 1, 2018
    • Pasienková 1, 82106 Bratislava, Slovenská republikaWednesday, May 23, 2007 – Wednesday, October 31, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

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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