Viktoria´s Gallery, s. r. o.

Company financial profile・Company ID 44151152・River Park, Dvořákovo nábrežie 8, 81102 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2022

1.4 M €

+292 %

Company ID: 44151152
Tax ID: 2022650157
VAT ID: —

Registered office: Viktoria´s Gallery, s. r. o.River Park, Dvořákovo nábrežie 8 81102 Bratislava - mestská časť Staré Mesto
Established: Friday, July 11, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/53432/B

Profit 2022

110 K €

+718 %Net profit after tax

Assets

201 K €

+67 %Total assets, stated excl. VAT

Equity

120 K €

+1,027 %Assets less external liabilities

Debt ratio

40.0 %

−51 ppLiabilities / total assets

Gross margin

13.8 %

+2.3 ppGross profit / sales

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Andromia score

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Profit

+718 %

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

Revenue

+291 %

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.

Net margin

7.8 %

+4.1 pp

Profit / revenue

Profit margin

7.8 %

+4.1 pp

Profit / sales

ROA

54.6 %

+44 pp

Return on assets

ROE

91.1 %

−34 pp

Return on equity

Return on costs

8.5 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

13.7 %

+2.3 pp

Added value / revenue

Earnings before tax

140 K €

+662 %

Profit + income tax

Effective tax

21.4 %

−5.4 pp

Income tax / earnings before tax

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	2019	2020	2021	2022
Sales of products, services and goods	22 K €	121 K €	358 K €	1.4 M €
Value added	5,173 €	1,942 €	41 K €	193 K €
Operating revenue	22 K €	121 K €	358 K €	1.4 M €
Profit after tax	3,911 €	−8,513 €	13 K €	110 K €
Income tax	1,066 €	2,866 €	4,901 €	30 K €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	4,686 €	37 K €

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

Assetsexcl. VAT

Non-current assets57 K €
Current assets144 K €

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

Liabilities and equity

Equity120 K €
Liabilities80 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	21 K €	61 K €	121 K €	201 K €
Non-current assets	0 €	0 €	79 K €	57 K €
Property, plant and equipment	0 €	0 €	0 €	57 K €
Non-current intangible assets	0 €	0 €	79 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	61 K €	41 K €	144 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,394 €	50 K €	17 K €	142 K €
Financial accounts	15 K €	11 K €	24 K €	1,912 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	21 K €	61 K €	121 K €	201 K €
Equity	3,280 €	−2,733 €	11 K €	120 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−7,271 €	−860 €	−9,373 €	4,049 €
Profit/loss for the accounting period after tax	3,911 €	−8,513 €	13 K €	110 K €
Liabilities	18 K €	63 K €	110 K €	80 K €
Non-current liabilities	0 €	0 €	18 €	135 €
Current liabilities	18 K €	63 K €	110 K €	80 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	353 €

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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount630 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

marketingové službyValid from Saturday, May 16, 2020
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 16, 2020
prenájom hnuteľných vecíValid from Saturday, May 16, 2020
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, May 16, 2020
služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, May 16, 2020
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 16, 2020
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 16, 2020
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, May 16, 2020
automatizované spracovanie údajov,Valid from Friday, July 11, 2008
dokončovacie stavebné práce pri uskutočňovaní exteriérov a interiérov,Valid from Friday, July 11, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Emilien Gilbert GrivelActive
Konateľfrom Tuesday, April 7, 2020
Address Route de l´x 62, 74500 Evian les Bains, Francúzska republika
Viktoria SkitybaActive
Konateľfrom Tuesday, April 7, 2020
Address Bakossova 14464/3G, 97401 Banská Bystrica, Slovenská republika
Ing. arch. Tamara ZávodnáEnded
KonateľFriday, July 11, 2008 – Friday, May 15, 2020
Address Koreničova 1435/6, 81103 Bratislava, Slovenská republika

Related persons

2 active of 4

Viktoria SkitybaActive
Spoločník v.o.s. / s.r.o.from Thursday, November 4, 2021
Address Bakossova 14464/3G, 97401 Banská Bystrica, Slovenská republika
Share50.01 %Contribution3,320 EUR
Emilien Gilbert GrivelActive
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2020
Address Route de l´x 62, 74500 Evian les Bains, Francúzska republika
Share49.99 %Contribution3,319 EUR
Viktoria SkitybaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2020 – Wednesday, November 3, 2021
Address Orechovyj bulvar 59-1-44, 115551 Moskva, Ruská federácia
Share50.01 %Contribution3,320 EUR
Ing. arch. Tamara ZávodnáEnded
Spoločník v.o.s. / s.r.o.Friday, July 11, 2008 – Friday, May 15, 2020
Address Koreničova 1435/6, 81103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- Viktoria´s Gallery, s. r. o.from Thursday, June 11, 2020
- Viktoria´s s Gallery, s. r. o.Saturday, May 16, 2020 – Wednesday, June 10, 2020
- Houses & Boats, s. r. o.Friday, July 11, 2008 – Friday, May 15, 2020
Registered office
3 records
- River Park, Dvořákovo nábrežie 8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, December 16, 2020
- Hurbanovo námestie 1, 81106 Bratislava, Slovenská republikaSaturday, May 16, 2020 – Tuesday, December 15, 2020
- Koreničova 1435/6, 81103 Bratislava, Slovenská republikaFriday, July 11, 2008 – Friday, May 15, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/53432/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, July 11, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 7.4.2008 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Viktoria´s Gallery, s. r. o.

Registered office

Viktoria´s Gallery, s. r. o.

River Park, Dvořákovo nábrežie 8, 81102 Bratislava - mestská časť Staré Mesto

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Viktoria´s Gallery, 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

Names

Registered office

Registration

Legal facts

Registered office

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