VIASAN s.r.o.

Company financial profile・Company ID 45469903・Cyrila a Metoda 2021/1, 07101 Michalovce・Founded 2010

Financial report Financial statements

Terminated since Friday, June 4, 2021

Turnover 2021

34 K €

−32 %

Company ID: 45469903
Tax ID: —
VAT ID: —

Registered office: VIASAN s.r.o.Cyrila a Metoda 2021/1 07101 Michalovce
Established: Friday, March 26, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/25393/V
Dissolution date: Friday, June 4, 2021

Profit 2021

13 K €

+186 %Net profit after tax

Assets

26 K €

+55 %Total assets, stated excl. VAT

Equity

19 K €

+85 %Assets less external liabilities

Debt ratio

28.9 %

−11 ppLiabilities / total assets

Gross margin

59.0 %

−27 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+186 %

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

Revenue

−29 %

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

38.6 %

+29 pp

Profit / revenue

Profit margin

38.6 %

+29 pp

Profit / sales

ROA

50.1 %

+23 pp

Return on assets

ROE

70.4 %

+25 pp

Return on equity

Return on costs

62.9 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

59.0 %

−24 pp

Added value / revenue

Earnings before tax

15 K €

+182 %

Profit + income tax

Effective tax

14.8 %

−1.2 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	2018	2019	2020	2021
Sales of products, services and goods	53 K €	54 K €	48 K €	34 K €
Value added	45 K €	48 K €	41 K €	20 K €
Operating revenue	53 K €	54 K €	50 K €	34 K €
Profit after tax	24 K €	27 K €	4,584 €	13 K €
Income tax	6,560 €	7,131 €	876 €	2,277 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	13 K €	13 K €	36 K €	4,085 €

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

Assetsexcl. VAT

Non-current assets1,187 €
Current assets25 K €

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

Liabilities and equity

Equity19 K €
Liabilities7,562 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	37 K €	36 K €	17 K €	26 K €
Non-current assets	2,335 €	1,843 €	1,351 €	1,187 €
Property, plant and equipment	2,335 €	1,843 €	1,351 €	1,187 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	34 K €	16 K €	25 K €
Inventory	105 €	95 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,794 €	5,606 €	9,126 €	20 K €
Financial accounts	29 K €	29 K €	6,435 €	5,088 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	37 K €	36 K €	17 K €	26 K €
Equity	30 K €	32 K €	10 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	24 K €	27 K €	4,584 €	13 K €
Liabilities	6,962 €	4,229 €	6,828 €	7,562 €
Non-current liabilities	23 €	23 €	29 €	47 €
Current liabilities	6,621 €	3,696 €	6,103 €	6,242 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	318 €	510 €	696 €	173 €

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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count29

Total amount0 €

Counterparties1

Latest contractFriday, February 5, 2021

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.29×0 €Friday, February 5, 2021

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, January 27, 2021
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, February 5, 2021
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, December 30, 2020
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Saturday, May 30, 2020
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Saturday, May 30, 2020

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

Business activities

7 registered activities

prevádzkovanie zdravotníckeho zariadenia-ambulancia s odborným zameraním oftalmológiaValid Friday, October 1, 2010 – Thursday, June 3, 2021
administratívne službyValid Friday, March 26, 2010 – Thursday, June 3, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, March 26, 2010 – Thursday, June 3, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 26, 2010 – Thursday, June 3, 2021
prekladateľské a tlmočnícke služby - nemecký jazykValid Friday, March 26, 2010 – Thursday, June 3, 2021
sprostredkovateľská činnosť v oblasti služiebValid Friday, March 26, 2010 – Thursday, June 3, 2021
vykonávanie mimoškolskej vzdelávacej činnostiValid Friday, March 26, 2010 – Thursday, June 3, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Milan MrázEnded
KonateľFriday, January 1, 2021 – Thursday, June 3, 2021
Address Cyrila a Metoda 2410/33, 07101 Michalovce, Slovenská republika
MUDr. František ZitrickýEnded
KonateľFriday, March 26, 2010 – Thursday, December 31, 2020
Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika
MUDr. Mária ZitrickáEnded
KonateľFriday, March 26, 2010 – Thursday, June 3, 2021
Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika

Related persons

0 active of 5

Bc. Anna VaľkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2020 – Thursday, June 3, 2021
Address Cyrila a Metoda 2410/33, 07101 Michalovce, Slovenská republika
Share24.5 %Contribution1,225 EUR
Ing. Lenka MrázováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2020 – Thursday, June 3, 2021
Address Cyrila a Metoda 2410/33, 07101 Michalovce, Slovenská republika
Share24.5 %Contribution1,225 EUR
ANTES PLUS, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2020 – Thursday, June 3, 2021
Address Cyrila a Metoda 1, 07101 Michalovce, Slovenská republika
Share51 %Contribution2,550 EUR
MUDr. František ZitrickýEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, December 22, 2020
Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Mária ZitrickáEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, December 22, 2020
Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
2 records
- Cyrila a Metoda 2021/1, 07101 Michalovce, Slovenská republikaWednesday, December 23, 2020 – Thursday, June 3, 2021
- Remeselnícka 3675/14, 07101 Michalovce, Slovenská republikaFriday, March 26, 2010 – Tuesday, December 22, 2020
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, June 4, 2021
- Zaniknutá spoločnosťfrom Friday, June 4, 2021

Legal predecessor

No legal predecessor

Legal successor

ANTES PLUS, spol. s r.o.
ID No.: 31695132from Friday, June 4, 2021
Cyrila a Metoda 1, Michalovce, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/25393/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, June 4, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.6.2021 Právny dôvod výmazu: dobrovoľný výmaz
Friday, June 4, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, June 4, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 30.4.2021 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.

VIASAN s.r.o.

Registered office

VIASAN s.r.o.

Cyrila a Metoda 2021/1, 07101 Michalovce

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VIASAN 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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