Pho Viet SK s.r.o.

Company financial profile・Company ID 44294719・Nobelova 5, 83104 Bratislava - mestská časť Nové Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2020

1.36 M €

+104 %

Company ID: 44294719
Tax ID: 2022651026
VAT ID: —

Registered office: Pho Viet SK s.r.o.Nobelova 5 83104 Bratislava - mestská časť Nové Mesto
Established: Tuesday, July 22, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/53590/B

Profit 2020

−1,080 €

−107 %Net profit after tax

Assets

777 K €

+199 %Total assets, stated excl. VAT

Equity

106 K €

+122 %Assets less external liabilities

Debt ratio

86.3 %

+4.7 ppLiabilities / total assets

Gross margin

1.0 %

−7.6 ppGross profit / sales

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Andromia score

—

Profit

−107 %

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

Revenue

+64 %

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

-0.1 %

−2.3 pp

Profit / revenue

Profit margin

-0.1 %

−2.4 pp

Profit / sales

ROA

-0.1 %

−5.9 pp

Return on assets

ROE

-1.0 %

−32 pp

Return on equity

Return on costs

-0.1 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

−7.5 pp

Added value / revenue

Earnings before tax

2,463 €

−88 %

Profit + income tax

Effective tax

143.8 %

+117 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	2017	2018	2019	2020
Sales of products, services and goods	32 K €	77 K €	638 K €	1.05 M €
Value added	7,949 €	14 K €	55 K €	11 K €
Operating revenue	32 K €	77 K €	666 K €	1.36 M €
Profit after tax	5,875 €	9,563 €	15 K €	−1,080 €
Income tax	1,643 €	2,611 €	5,331 €	3,543 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	21 K €	23 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets777 K €

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

Liabilities and equity

Equity106 K €
Liabilities670 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	40 K €	118 K €	260 K €	777 K €
Non-current assets	2,184 €	54 K €	67 K €	0 €
Property, plant and equipment	2,184 €	54 K €	67 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	64 K €	193 K €	777 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,863 €	17 K €	181 K €	596 K €
Financial accounts	36 K €	47 K €	12 K €	181 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	40 K €	118 K €	260 K €	777 K €
Equity	35 K €	45 K €	48 K €	106 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	22 K €	28 K €	26 K €	0 €
Profit/loss for the accounting period after tax	5,875 €	9,563 €	15 K €	−1,080 €
Liabilities	4,417 €	73 K €	212 K €	670 K €
Non-current liabilities	0 €	8,612 €	5,892 €	170 €
Current liabilities	4,207 €	62 K €	206 K €	670 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	210 €	210 €	350 €	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 payerReason year2021Published onWednesday, December 22, 2021Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, April 17, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, January 20, 2021 (voluntarily)

Beneficial-owner verification valid (Wednesday, July 1, 2020)Verified by: LG Legal, s.r.o.

Business activities

22 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť);Valid from Wednesday, November 20, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, November 20, 2019
Výkon činnosti stavebného dozoruValid from Wednesday, November 20, 2019
Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Wednesday, November 20, 2019
Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid from Wednesday, November 20, 2019
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, November 20, 2019
Administratívne službyValid from Friday, September 22, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 22, 2017
Prenájom hnuteľných vecíValid from Friday, September 22, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, September 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Hoa THI HOActive
Konateľfrom Friday, March 26, 2021
Address Nobelova 5, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Roman LamošEnded
KonateľTuesday, December 6, 2016 – Monday, March 29, 2021
Address Bieloruská 12235/66, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Miroslav KadlečíkEnded
KonateľTuesday, July 22, 2008 – Monday, January 9, 2017
Address Slatinská 5024/26, 82107 Bratislava - Vrakuňa, Slovenská republika

Related persons

1 active of 4

Hoa THI HOActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 30, 2021
Address Nobelova 5, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Roman LamošEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Monday, March 29, 2021
Address Bieloruská 12235/66, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav KadlečíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Monday, January 9, 2017
Address Slatinská 5024/26, 82107 Bratislava - Vrakuňa, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav KadlečíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2008 – Tuesday, February 23, 2010
Address Slatinská 5024/26, 82107 Bratislava - Vrakuňa, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- Pho Viet SK s.r.o.from Wednesday, November 24, 2021
- KAVIP s. r. o.Tuesday, July 22, 2008 – Tuesday, November 23, 2021
Registered office
3 records
- Nobelova 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, November 24, 2021
- Bieloruská 12235/66, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaTuesday, January 10, 2017 – Tuesday, November 23, 2021
- Slatinská 5024/26, 82107 Bratislava - Vrakuňa, Slovenská republikaTuesday, July 22, 2008 – Monday, January 9, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/53590/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, January 10, 2017Rozhodnutie jediného spoločníka zo dňa 05.12.2016.
Tuesday, July 22, 2008Spoločnosť bola založená zakladateľskou listinou zo dňa 07.07.2008 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

Pho Viet SK s.r.o.

Registered office

Pho Viet SK s.r.o.

Nobelova 5, 83104 Bratislava - mestská časť Nové Mesto

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Pho Viet SK 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

Public sector partner

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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