Company data from Slovak public registers

Andromia Insight

ÚČTOSERVIS VM, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

15 K €

+63 %Total assets, stated excl. VAT

Equity

9,470 €

+193 %Assets less external liabilities

Debt ratio

37.7 %

−28 ppLiabilities / total assets

Gross margin

35.8 %

+2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+533 %
−3,314 €−1,837 €1,988 €0 €2,322 €46 €−320 €−555 €−457 €366 €2,318 €201420152016201720182019202020212022202320242014−3,314 €2015−1,837 €20161,988 €20170 €20182,322 €201946 €2020−320 €2021−555 €2022−457 €2023366 €20242,318 €

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

Revenue

+61 %
31 K €24 K €25 K €0 €32 K €19 K €11 K €9,134 €18 K €20 K €32 K €20142015201620172018201920202021202220232024201431 K €201524 K €201625 K €20170 €201832 K €201919 K €202011 K €20219,134 €202218 K €202320 K €202432 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €

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

7.3 %

+5.4 pp

Profit / revenue

Profit margin

7.3 %

+5.4 pp

Profit / sales

ROA

15.3 %

+11 pp

Return on assets

ROE

24.5 %

+13 pp

Return on equity

Return on costs

7.9 %

+6.0 pp

Profit / (revenue − profit)

Added value to revenue

35.8 %

+2.0 pp

Added value / revenue

Earnings before tax

2,318 €

+533 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs1,821 €5,310 €6,184 €8,825 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity9,470 €
  • Liabilities5,730 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount366.64 €Yes

Central Register of Contracts

Contract count1
Total amount5,402.4 €
Counterparties1
Latest contractMonday, October 28, 2013

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

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 MašánováActive
    Konateľfrom Tuesday, October 5, 2010

    Address Vinohradská 194/10, 92231 Sokolovce, Slovenská republika

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

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

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

    Address Vážska 1712/6, 92001 Hlohovec, Slovenská republika

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

    Address Sv. Štefana 31, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 8
  • Viera MašánováActive
    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 KraushuberováEnded
    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 KrkoškaEnded
    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 KraushuberováEnded
    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 KrkoškaEnded
    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 KraushuberováEnded
    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 KrkoškaEnded
    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 DávidEnded
    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

Company history

2 changes in the register

  • Names

    2 records
    • ÚČTOSERVIS VM, s.r.o.from Friday, October 22, 2010
    • K + K Trade Slovakia, s. r. o.Thursday, August 2, 2007 – Thursday, October 21, 2010

  • Registered office

    2 records
    • Vinohradská 194/10, 92231 Sokolovce, Slovenská republikafrom Friday, October 22, 2010
    • Radlinského 10, 92001 Hlohovec, Slovenská republikaThursday, August 2, 2007 – Thursday, October 21, 2010

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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