Company data from Slovak public registers

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ÚČTOSERVIS VM, s.r.o.

Company financial profile・Company ID 36813320・Vinohradská 194/10, 92231 Sokolovce・Founded 2007

Financial reportFinancial statements

Turnover 2024

32 K €

+61 %
Company ID
36813320
Tax ID
2022429167
VAT ID
—
Registered office
ÚČTOSERVIS VM, s.r.o.Vinohradská 194/10 92231 Sokolovce
Established
Thursday, August 2, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20420/T

Profit 2024

2,318 €

+533 %

Assets

15 K €

+63 %

Equity

9,470 €

+193 %

Debt ratio

37.7 %

−28 pp

Gross margin

35.8 %

+2.0 pp
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Andromia score

—

Profit

+533 %
−3,314 €−1,837 €1,988 €0 €2,322 €46 €−320 €−555 €−457 €366 €2,318 €20142015201620172018201920202021202220232024

Revenue

+61 %
31 K €24 K €25 K €0 €32 K €19 K €11 K €9,134 €18 K €20 K €32 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+5.4 pp

Profit / revenue

ROA

15.3 %

+11 pp

Return on assets

ROE

24.5 %

+13 pp

Return on equity

Current ratio

4.73

+117 %

Current assets / current liabilities

Earnings before tax

2,318 €

+533 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

6,270 €

+171 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

36 K €201434 K €201525 K €20160 €201732 K €201819 K €201911 K €20209,134 €202118 K €202220 K €202332 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods9,134 €18 K €20 K €32 K €
Value added2,108 €5,339 €6,698 €11 K €
Operating revenue9,134 €18 K €20 K €32 K €
Profit after tax−555 €−457 €366 €2,318 €
Income tax0 €0 €0 €0 €

Assets

  • Non-current assets7,250 €
  • Current assets7,950 €

Liabilities and equity

  • Equity9,470 €
  • Liabilities5,730 €

Balance sheet

Assets

Item2021202220232024
Total assets8,602 €9,325 €9,321 €15 K €
Non-current assets7,035 €5,050 €5,050 €7,250 €
Property, plant and equipment7,035 €5,050 €5,050 €7,250 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,567 €4,275 €4,271 €7,950 €
Inventory0 €1,550 €2,534 €3,412 €
Non-current receivables0 €0 €0 €0 €
Current receivables220 €304 €250 €1,600 €
Financial accounts1,347 €2,421 €1,487 €2,938 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities8,602 €9,325 €9,321 €15 K €
Equity3,328 €2,871 €3,237 €9,470 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−3,269 €−3,824 €−4,281 €0 €
Profit/loss for the accounting period after tax−555 €−457 €366 €2,318 €
Liabilities5,274 €6,454 €6,084 €5,730 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities524 €1,604 €1,959 €1,680 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,750 €4,850 €4,125 €4,050 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024
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 AgencyDebt amount735.1 €Yes

Business activities

14 registered activities

  • čistiace a upratovacie službyValid from Friday, October 22, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 22, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 22, 2010
  • prenájom hnuteľných vecíValid from Friday, October 22, 2010
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, October 22, 2010
  • vedenie účtovníctvaValid from Friday, October 22, 2010
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, October 22, 2010
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Thursday, August 2, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Thursday, August 2, 2007
  • marketingové činnosti a prieskum trhuValid from Thursday, August 2, 2007

Statutory bodies and related persons

Statutory body

1 active of 4
  • Viera Mašánová
    Konateľfrom Tuesday, October 5, 2010

    Address Vinohradská 194/10, 92231 Sokolovce, Slovenská republika

  • Nadežda KraushuberováInactive
    KonateľThursday, August 2, 2007 – Thursday, October 21, 2010

    Address Kpt. Nálepku 1234/28, 92001 Hlohovec, Slovenská republika

  • Pavol KrkoškaInactive
    KonateľThursday, August 2, 2007 – Thursday, October 21, 2010

    Address Vážska 1712/6, 92001 Hlohovec, Slovenská republika

  • Zoltán DávidInactive
    KonateľThursday, August 2, 2007 – Monday, July 28, 2008

    Address Sv. Štefana 31, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 8
  • Viera Mašánová
    Spoločník v.o.s. / s.r.o.from Friday, October 22, 2010

    Address Vinohradská 194/10, 92231 Sokolovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Nadežda KraushuberováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Thursday, October 21, 2010

    Address Kpt. Nálepku 1234/28, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavol KrkoškaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Thursday, October 21, 2010

    Address Vážska 1712/6, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Nadežda KraushuberováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2008 – Tuesday, May 18, 2010

    Address Kpt. Nálepku 1234/28, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pavol KrkoškaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2008 – Tuesday, May 18, 2010

    Address Vážska 1712/6, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Nadežda KraushuberováInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Monday, July 28, 2008

    Address Kpt. Nálepku 1234/28, 92001 Hlohovec, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Pavol KrkoškaInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Monday, July 28, 2008

    Address Vážska 1712/6, 92001 Hlohovec, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Zoltán DávidInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Monday, July 28, 2008

    Address Sv. Štefana 31, 94301 Štúrovo, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20420/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ÚČTOSERVIS VM, s.r.o.

Registered office

ÚČTOSERVIS VM, s.r.o.

Vinohradská 194/10, 92231 Sokolovce

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