VJASTAV, s. r. o.

Company financial profile・Company ID 44403607・Bratislavská 614, 91105 Trenčín・Founded 2008

Financial report Financial statements

Active

Turnover 2019

188 K €

−74 %

Company ID: 44403607
Tax ID: 2022682134
VAT ID: —

Registered office: VJASTAV, s. r. o.Bratislavská 614 91105 Trenčín
Established: Thursday, September 18, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/37252/R

Profit 2019

3,801 €

+107 %Net profit after tax

Assets

675 K €

−6.1 %Total assets, stated excl. VAT

Equity

162 K €

+2.4 %Assets less external liabilities

Debt ratio

76.0 %

−2.0 ppLiabilities / total assets

Gross margin

-18.5 %

−19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+107 %

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

Revenue

−78 %

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

2.0 %

+9.5 pp

Profit / revenue

Profit margin

2.6 %

+10 pp

Profit / sales

ROA

0.6 %

+7.9 pp

Return on assets

ROE

2.3 %

+36 pp

Return on equity

Return on costs

2.1 %

+9.0 pp

Profit / (revenue − profit)

Added value to revenue

-14.4 %

−15 pp

Added value / revenue

Earnings before tax

4,221 €

+109 %

Profit + income tax

Effective tax

10.0 %

+24 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	2016	2017	2018	2019
Sales of products, services and goods	632 K €	865 K €	677 K €	147 K €
Value added	65 K €	51 K €	2,391 €	−27 K €
Operating revenue	666 K €	866 K €	710 K €	188 K €
Profit after tax	18 K €	9,846 €	−53 K €	3,801 €
Income tax	16 K €	4,508 €	6,351 €	420 €
Current income tax	16 K €	4,508 €	6,351 €	420 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	21 K €	36 K €	15 K €	0 €

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

Assetsexcl. VAT

Non-current assets1,032 €
Current assets674 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity162 K €
Liabilities513 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	578 K €	899 K €	719 K €	675 K €
Non-current assets	31 K €	58 K €	2,051 €	1,032 €
Property, plant and equipment	31 K €	58 K €	2,051 €	1,032 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	546 K €	840 K €	717 K €	674 K €
Inventory	13 K €	13 K €	13 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	302 K €	508 K €	617 K €	619 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	232 K €	319 K €	87 K €	42 K €
Accruals and deferrals	823 €	1,237 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	578 K €	899 K €	719 K €	675 K €
Equity	170 K €	208 K €	158 K €	162 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Funds and other equity components	1,403 €	1,403 €	1,403 €	1,403 €
Profit/loss of previous years	81 K €	98 K €	108 K €	55 K €
Profit/loss for the accounting period after tax	18 K €	9,846 €	−53 K €	3,801 €
Liabilities	409 K €	692 K €	561 K €	513 K €
Non-current liabilities	14 K €	8,842 €	674 €	674 €
Current liabilities	394 K €	679 K €	560 K €	512 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	9 €	45 €
Provisions	499 €	3,347 €	250 €	0 €
Accruals and deferrals	0 €	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 payerReason year2013Published onFriday, November 29, 2013Removed from the list onWednesday, November 2, 2016Yes
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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, September 20, 2017

Largest partners

View all

Letisková spoločnosť Žilina, a.s.1×0 €Wednesday, September 20, 2017

Recent contracts

View all

Zmluva o používaní Letiska Žilina mimo prevádzkovej dobyInformation only
Letisková spoločnosť Žilina, a.s.0 €Wednesday, September 20, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

administratívne službyValid from Wednesday, April 25, 2012
počítačové službyValid from Wednesday, April 25, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 25, 2012
poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, December 31, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 18, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živností ( veľkoobchod )Valid from Thursday, September 18, 2008
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, September 18, 2008
poskytovanie služieb v lesníctveValid from Thursday, September 18, 2008
prípravné práce k realizácii stavbyValid from Thursday, September 18, 2008
skladovanieValid from Thursday, September 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

Vitalijs BricsActive
Konateľfrom Friday, October 19, 2018
Address Cesu 8-5, 5401 Daugavpils, Lotyšská republika
Dávid SzaboEnded
KonateľMonday, April 23, 2018 – Tuesday, November 27, 2018
Address Mierové námestie 33, 91101 Trenčín, Slovenská republika
Ing. Jozef VahančikEnded
KonateľThursday, September 18, 2008 – Friday, May 25, 2018
Address Podvysoká 347, 02357 Podvysoká, Slovenská republika
Ing. Jozef VahančíkEnded
KonateľThursday, September 18, 2008 – Wednesday, June 28, 2017
Address Podvysoká 347, 02357 Podvysoká, Slovenská republika
Jozef VahančíkEnded
KonateľThursday, September 18, 2008 – Tuesday, August 11, 2009
Address Podvysoká 347, 02357 Podvysoká, Slovenská republika

Related persons

2 active of 7

Dávid SzaboActive
Prokuristafrom Wednesday, November 28, 2018
Address Mierové námestie 33, 91101 Trenčín, Slovenská republika
Vitalijs BricsActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 28, 2018
Address Cesu 8-5, 5401 Daugavpils, Lotyšská republika
Share100 %Contribution14,000 EUR
Dávid SzaboEnded
Spoločník v.o.s. / s.r.o.Saturday, May 26, 2018 – Tuesday, November 27, 2018
Address Mierové námestie 33, 91101 Trenčín, Slovenská republika
Share100 %Contribution14,000 EUR
Ing. Jozef VahančíkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 23, 2010 – Friday, May 25, 2018
Address Podvysoká 347, 02357 Podvysoká, Slovenská republika
Ing. Jozef VahančíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Friday, October 22, 2010
Address Podvysoká 347, 02357 Podvysoká, Slovenská republika
Share100 %Contribution10,500 EUR
Ing. Jozef VahančíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 18, 2008 – Wednesday, December 30, 2009
Address Podvysoká 347, 02357 Podvysoká, Slovenská republika
Share100 %Contribution3,500 EUR
Jozef VahančíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 18, 2008 – Tuesday, August 11, 2009
Address Podvysoká 347, 02357 Podvysoká, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Bratislavská 614, 91105 Trenčín, Slovenská republikafrom Wednesday, September 26, 2018
- Moyzesova 1380/34, 02201 Čadca, Slovenská republikaWednesday, August 12, 2009 – Tuesday, September 25, 2018
- Podvysoká 347, 02357 Podvysoká, Slovenská republikaThursday, September 18, 2008 – Tuesday, August 11, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/37252/R
Main activity: Zemné práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, August 25, 2023Dňa 19.07.2023 bolo Okresným súdom Trenčín začaté konanie o zrušení spoločnosti.

VJASTAV, s. r. o.

Registered office

VJASTAV, s. r. o.

Bratislavská 614, 91105 Trenčín

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VJASTAV, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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