Company data from Slovak public registers

Andromia Insight
Active

V & Vilikus s.r.o.

Company financial profile・Company ID 45330964・Mieru 152/150, 044 24 Poproč・Founded 2010

Financial reportFinancial statements

Turnover 2025

3,650 €

−27 %
Company ID
45330964
Tax ID
2022952668
VAT ID
—
Registered office
V & Vilikus s.r.o.Mieru 152/150 044 24 Poproč
Established
Wednesday, January 13, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24885/V

Profit 2025

3,285 €

−23 %

Assets

10 K €

−12 %

Equity

9,925 €

−8.9 %

Debt ratio

3.6 %

−2.9 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

−23 %
1,659 €3,678 €1,480 €−347 €1,782 €1,680 €0 €−2,118 €3,884 €−40 €4,250 €3,285 €201420152016201720182019202020212022202320242025

Revenue

−27 %
38 K €40 K €33 K €0 €36 K €31 K €0 €0 €6,500 €160 €5,000 €3,650 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

90.0 %

+5.0 pp

Profit / revenue

ROA

31.9 %

−4.6 pp

Return on assets

ROE

33.1 %

−5.9 pp

Return on equity

Current ratio

28.19

+82 %

Current assets / current liabilities

Earnings before tax

3,650 €

−27 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

9,925 €

−8.9 %

Current assets − current liabilities

Revenue CAGR

-25.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

38 K €201440 K €201533 K €20160 €201736 K €201831 K €20190 €20200 €20216,500 €2022160 €20235,000 €20243,650 €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,500 €160 €5,000 €3,650 €
Value added4,569 €−40 €5,000 €3,650 €
Operating revenue6,500 €160 €5,000 €3,650 €
Profit after tax3,884 €−40 €4,250 €3,285 €
Income tax685 €0 €750 €365 €
Current income tax685 €0 €750 €365 €

Assets

  • Non-current assets0 €
  • Current assets10 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity9,925 €
  • Liabilities365 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets4,569 €0 €12 K €10 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,569 €0 €12 K €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,569 €0 €12 K €10 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,569 €0 €12 K €10 K €
Equity3,884 €−40 €11 K €9,925 €
Share capital0 €0 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax3,884 €−40 €4,250 €3,285 €
Liabilities685 €40 €750 €365 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities685 €40 €750 €365 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

540 €1,037 €480 €0 €473 €447 €0 €0 €685 €0 €750 €365 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid from Tuesday, March 14, 2023
  • Čistiace a upratovacie službyValid from Thursday, January 23, 2020
  • Prenájom hnuteľných vecíValid from Thursday, January 23, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 23, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 13, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 13, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 13, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Ľubomír Vinca
    Konateľfrom Wednesday, January 13, 2010

    Address Mieru 152/150, 04424 Poproč, Slovenská republika

Related persons

2 active of 2
  • Daniela Vincová
    Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2010

    Address Mieru 152/150, 04424 Poproč, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Ľubomír Vinca
    Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2010

    Address Mieru 152/150, 04424 Poproč, Slovenská republika

    Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24885/V
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
V & Vilikus s.r.o.

Registered office

V & Vilikus s.r.o.

Mieru 152/150, 044 24 Poproč

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