Company data from Slovak public registers

Andromia Insight

Vallis - jazykové vzdelávanie, s.r.o.

Company financial profile・Company ID 45296332・Plynárenská 4659/1, 82109 Bratislava - mestská časť Ružinov・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

429 K €

+8.4 %
Company ID
45296332
Tax ID
2022940689
VAT ID
SK2022940689, under §4, registered since Tuesday, February 1, 2011
Registered office
Vallis - jazykové vzdelávanie, s.r.o.Plynárenská 4659/1 82109 Bratislava - mestská časť Ružinov
Established
Friday, January 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/191305/B

Profit 2025

7,487 €

+103 %Net profit after tax

Assets

98 K €

+15 %Total assets, stated excl. VAT

Equity

59 K €

+15 %Assets less external liabilities

Debt ratio

40.1 %

+0.2 ppLiabilities / total assets

Gross margin

21.9 %

−3.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+103 %
8,470 €19 K €225 €332 €117 €35 K €2,323 €3,782 €471 €4,746 €3,681 €7,487 €20142015201620172018201920202021202220232024202520148,470 €201519 K €2016225 €2017332 €2018117 €201935 K €20202,323 €20213,782 €2022471 €20234,746 €20243,681 €20257,487 €

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

Revenue

+7.0 %
178 K €178 K €203 K €242 K €263 K €294 K €196 K €247 K €307 K €474 K €395 K €423 K €2014201520162017201820192020202120222023202420252014178 K €2015178 K €2016203 K €2017242 K €2018263 K €2019294 K €2020196 K €2021247 K €2022307 K €2023474 K €2024395 K €2025423 K €

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

Income tax

Tax liability trend

960 €1,784 €960 €960 €501 €1,163 €724 €1,462 €470 €1,813 €1,926 €2,337 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,784 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018501 €Total tax · 20191,163 €Total tax · 2020724 €Total tax · 20211,462 €Total tax · 2022470 €Total tax · 20231,813 €Total tax · 20241,926 €Total tax · 20252,337 €Current tax · 2014960 €Current tax · 20151,784 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018501 €Current tax · 20191,163 €Current tax · 2020724 €Current tax · 20211,462 €Current tax · 2022470 €Current tax · 20231,813 €Current tax · 20241,926 €Current tax · 20252,337 €

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

1.7 %

+0.8 pp

Profit / revenue

Profit margin

1.8 %

+0.8 pp

Profit / sales

ROA

7.7 %

+3.3 pp

Return on assets

ROE

12.8 %

+5.6 pp

Return on equity

Return on costs

1.8 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

21.6 %

−4.1 pp

Added value / revenue

Earnings before tax

9,824 €

+75 %

Profit + income tax

Effective tax

23.8 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

179 K €2014187 K €2015204 K €2016242 K €2017263 K €2018311 K €2019206 K €2020269 K €2021313 K €2022474 K €2023395 K €2024429 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods307 K €474 K €395 K €423 K €
Value added58 K €110 K €102 K €93 K €
Operating revenue313 K €474 K €395 K €429 K €
Profit after tax471 €4,746 €3,681 €7,487 €
Income tax470 €1,813 €1,926 €2,337 €
Current income tax470 €1,813 €1,926 €2,337 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs54 K €96 K €91 K €80 K €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets77 K €
  • Accruals and deferrals2,204 €

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

Liabilities and equity

  • Equity59 K €
  • Liabilities39 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets81 K €77 K €85 K €98 K €
Non-current assets8,110 €3,092 €0 €18 K €
Property, plant and equipment2,220 €275 €0 €18 K €
Non-current intangible assets5,890 €2,817 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets73 K €73 K €84 K €77 K €
Inventory0 €0 €3,765 €1,033 €
Non-current receivables0 €0 €0 €0 €
Current receivables40 K €44 K €42 K €46 K €
Current financial assets0 €0 €0 €0 €
Financial accounts32 K €29 K €38 K €30 K €
Accruals and deferrals609 €970 €944 €2,204 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €77 K €85 K €98 K €
Equity43 K €47 K €51 K €59 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components1,191 €1,191 €1,191 €1,191 €
Profit/loss of previous years1,060 €1,531 €6,278 €9,959 €
Profit/loss for the accounting period after tax471 €4,746 €3,681 €7,487 €
Liabilities39 K €29 K €34 K €39 K €
Non-current liabilities51 €86 €154 €8,964 €
Current liabilities31 K €28 K €33 K €29 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans7,059 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €1,555 €889 €947 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period7,008.37 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count15
Total amount51,576.84 €
Counterparties9
Latest contractSaturday, September 26, 2026

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

24 registered activities

  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 16, 2026
  • prekladateľské a tlmočnícke služby - ruský jazykValid from Tuesday, October 22, 2013
  • vyučovanie v odbore cudzích jazykov - ruský jazykValid from Tuesday, October 22, 2013
  • prekladateľské a tlmočnícke služby - taliansky jazyk, španielsky jazyk, francúzsky jazykValid from Wednesday, June 6, 2012
  • vyučovanie v odbore cudzích jazykov - taliansky jazyk, španielsky jazyk, francúzsky jazykValid from Wednesday, June 6, 2012
  • prekladateľské a tlmočnícke služby - anglický jazyk, nemecký jazykValid from Friday, January 21, 2011
  • vyučovanie v odbore cudzích jazykov - nemecký jazykValid from Friday, January 21, 2011
  • administratívne službyValid from Friday, September 10, 2010
  • počítačové službyValid Friday, September 10, 2010 – Tuesday, September 15, 2026
  • prekladateľské a tlmočnícke služby - anglický jazyk, nemecký jazyk, taliansky jazyk, španielsky jazyk, francúzsky jazykValid Friday, September 10, 2010 – Thursday, January 20, 2011

Statutory bodies and related persons

Statutory body

2 active of 6
  • Mgr. Marianna ŽidováActive
    Konateľfrom Friday, January 1, 2010

    Address Slnečná 565/105, 91961 Ružindol, Slovenská republika

  • Mgr. Peter Žido, MBAActive
    Konateľfrom Friday, January 1, 2010

    Address Slnečná 565/105, 91961 Ružindol, Slovenská republika

  • Marianna ŽidováEnded
    KonateľFriday, January 1, 2010 – Monday, May 18, 2020

    Address Ružindol 360, 91961 Ružindol, Slovenská republika

  • Marianna ŽidováEnded
    KonateľFriday, January 1, 2010 – Wednesday, March 30, 2022

    Address Ružindol 565, 91961 Ružindol, Slovenská republika

  • Peter ŽidoEnded
    KonateľFriday, January 1, 2010 – Monday, May 18, 2020

    Address Ružindol 360, 91961 Ružindol, Slovenská republika

  • Peter ŽidoEnded
    KonateľFriday, January 1, 2010 – Wednesday, March 30, 2022

    Address Ružindol 565, 91961 Ružindol, Slovenská republika

Related persons

2 active of 6
  • Mgr. Marianna ŽidováActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022

    Address Slnečná 565/105, 91961 Ružindol, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Peter Žido, MBAActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022

    Address Slnečná 565/105, 91961 Ružindol, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marianna ŽidováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2020 – Wednesday, March 30, 2022

    Address Ružindol 565, 91961 Ružindol, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Peter ŽidoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2020 – Wednesday, March 30, 2022

    Address Ružindol 565, 91961 Ružindol, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Marianna ŽidováEnded
    Spoločník v.o.s. / s.r.o.Friday, January 1, 2010 – Monday, May 18, 2020

    Address Ružindol 360, 91961 Ružindol, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Peter ŽidoEnded
    Spoločník v.o.s. / s.r.o.Friday, January 1, 2010 – Monday, May 18, 2020

    Address Ružindol 360, 91961 Ružindol, Slovenská republika

    Share25 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    3 records
    • Plynárenská 4659/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, September 3, 2025
    • Trhová 1/A, 91701 Trnava, Slovenská republikaTuesday, October 22, 2013 – Tuesday, September 2, 2025
    • Hlavná 27/A, 91701 Trnava, Slovenská republikaFriday, January 1, 2010 – Monday, October 21, 2013

Legal predecessor

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/191305/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 6, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Vallis - jazykové vzdelávanie, s.r.o.

Registered office

Vallis - jazykové vzdelávanie, s.r.o.

Plynárenská 4659/1, 82109 Bratislava - mestská časť Ružinov

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