Resaco s. r. o.

Company financial profile・Company ID 45488622・Budatínska 16, 851 06 Bratislava - mestská časť Petržalka・Founded 2010

Financial report Financial statements

Active

Turnover 2021

49 K €

−83 %

Company ID: 45488622
Tax ID: 2023015819
VAT ID: —

Registered office: Resaco s. r. o.Budatínska 16 851 06 Bratislava - mestská časť Petržalka
Established: Thursday, April 8, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/166603/B

Profit 2021

11 K €

+245 %Net profit after tax

Assets

33 K €

−90 %Total assets, stated excl. VAT

Equity

10 K €

−70 %Assets less external liabilities

Debt ratio

69.7 %

−20 ppLiabilities / total assets

Gross margin

45.3 %

+16 ppGross profit / sales

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Andromia score

—

Profit

+245 %

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

Revenue

−84 %

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

22.4 %

+21 pp

Profit / revenue

Profit margin

23.7 %

+23 pp

Profit / sales

ROA

32.8 %

+32 pp

Return on assets

ROE

108.1 %

+99 pp

Return on equity

Return on costs

28.9 %

+28 pp

Profit / (revenue − profit)

Added value to revenue

42.8 %

+14 pp

Added value / revenue

Earnings before tax

13 K €

+304 %

Profit + income tax

Effective tax

16.9 %

+14 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	644 K €	785 K €	289 K €	46 K €
Value added	−12 K €	30 K €	84 K €	21 K €
Operating revenue	663 K €	786 K €	289 K €	49 K €
Profit after tax	−12 K €	11 K €	3,159 €	11 K €
Income tax	0 €	2,225 €	90 €	2,216 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	7,852 €	7,852 €	7,852 €	7,852 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €

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

Liabilities and equity

Equity10 K €
Liabilities23 K €

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	829 K €	1.1 M €	334 K €	33 K €
Non-current assets	16 K €	9,842 €	3,936 €	0 €
Property, plant and equipment	16 K €	9,842 €	3,936 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	813 K €	1.09 M €	330 K €	33 K €
Inventory	12 K €	12 K €	12 K €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	749 K €	557 K €	235 K €	581 €
Financial accounts	51 K €	522 K €	83 K €	21 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	829 K €	1.1 M €	334 K €	33 K €
Equity	20 K €	31 K €	34 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	26 K €	14 K €	25 K €	−6,318 €
Profit/loss for the accounting period after tax	−12 K €	11 K €	3,159 €	11 K €
Liabilities	809 K €	1.07 M €	300 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	809 K €	1.07 M €	300 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
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

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 8, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 8, 2010
prenájom hnuteľných vecíValid from Thursday, April 8, 2010
prieskum trhu a verejnej mienkyValid from Thursday, April 8, 2010
reklamné a marketingové službyValid from Thursday, April 8, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 8, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 8, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 8, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, April 8, 2010
výroba jednoduchých výrobkov z kovuValid from Thursday, April 8, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Martin OtáhalActive
Konateľfrom Thursday, December 8, 2022
Address Mlýnská 744, 40777 Šluknov, Česká republika
Gábor NagyEnded
KonateľThursday, April 8, 2010 – Friday, July 12, 2019
Address Nándorfejérvári út, 28, 1119, Budapest, Maďarská republika
Gábor NagyEnded
KonateľThursday, April 8, 2010 – Tuesday, January 3, 2023
Address Andor utca 24-28, 1119 Budapest, Maďarsko

Related persons

1 active of 3

Ago plus one s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Gábor NagyEnded
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2019 – Tuesday, January 3, 2023
Address Andor utca 24-28, 1119 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
VISUAL WINDOW SOFTWARE SOLUTIONS CORP.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Friday, July 12, 2019
Address IPASA Building, 41 th Street with Balboa Avenue, Subdivision of Bella Vista, District of Panama, Panamská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Resaco s. r. o.from Wednesday, January 4, 2023
- Visual Window Software Solutions s.r.o.Thursday, April 8, 2010 – Tuesday, January 3, 2023
Registered office
3 records
- Budatínska 16, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, January 4, 2023
- Damjanichová 3138, 94501 Komárno, Slovenská republikaSaturday, February 5, 2022 – Tuesday, January 3, 2023
- M.R.Štefánika 2/9, 94501 Komárno, Slovenská republikaThursday, April 8, 2010 – Friday, February 4, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/166603/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Resaco s. r. o.

Registered office

Resaco s. r. o.

Budatínska 16, 851 06 Bratislava - mestská časť Petržalka

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Resaco 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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