Active

V&M s.r.o.

Company financial profile・Company ID 45628602・Limbová 20/3058, 01007 Žilina・Founded 2010

Financial report Financial statements

Turnover 2025

44 K €

−9.8 %

Company ID: 45628602
Tax ID: 2023084316
VAT ID: —

Registered office: V&M s.r.o.Limbová 20/3058 01007 Žilina
Established: Wednesday, July 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/54569/L

Profit 2025

1,302 €

−76 %

Assets

31 K €

−8.7 %

Equity

14 K €

+10 %

Debt ratio

54.8 %

−7.8 pp

Gross margin

33.4 %

+2.2 pp

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Andromia score

—

Profit

−76 %

Revenue

+1.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

−8.3 pp

Profit / revenue

ROA

4.2 %

−12 pp

Return on assets

ROE

9.2 %

−34 pp

Return on equity

Current ratio

21.71

+102 %

Current assets / current liabilities

Earnings before tax

1,642 €

−75 %

Profit + income tax

Effective tax

20.7 %

+5.3 pp

Income tax / earnings before tax

Net working capital

26 K €

+45 %

Current assets − current liabilities

Revenue CAGR

17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	43 K €	48 K €	42 K €	42 K €
Value added	8,347 €	21 K €	13 K €	14 K €
Operating revenue	50 K €	48 K €	49 K €	44 K €
Profit after tax	4,478 €	4,521 €	5,502 €	1,302 €
Income tax	1,022 €	1,072 €	1,000 €	340 €
Current income tax	1,022 €	—	—	—

Assets

Non-current assets4,316 €
Current assets27 K €

Liabilities and equity

Equity14 K €
Liabilities17 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	40 K €	36 K €	34 K €	31 K €
Non-current assets	35 K €	25 K €	15 K €	4,316 €
Property, plant and equipment	35 K €	25 K €	15 K €	4,316 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,242 €	11 K €	20 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3,920 €	3,020 €	2,467 €
Current financial assets	0 €	—	—	—
Financial accounts	4,242 €	7,305 €	17 K €	24 K €
Accruals and deferrals	24 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	36 K €	34 K €	31 K €
Equity	12 K €	12 K €	13 K €	14 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	0 €	0 €	0 €	5,502 €
Profit/loss for the accounting period after tax	4,478 €	4,521 €	5,502 €	1,302 €
Liabilities	28 K €	24 K €	21 K €	17 K €
Non-current liabilities	27 K €	23 K €	20 K €	16 K €
Current liabilities	1,254 €	1,270 €	1,814 €	1,239 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—	—

Income tax

Tax liability trend

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

8 registered activities

baliace činnosti, manipulácia s tovaromValid from Wednesday, July 28, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 28, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 28, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 28, 2010
prípravné práce k realizácii stavbyValid from Wednesday, July 28, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 28, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 28, 2010
uskutočňovanie stavieb a ich zmienValid from Wednesday, July 28, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Vlastimil Zachar
Konateľfrom Wednesday, July 28, 2010
Address Limbová 3058/20, 01007 Žilina, Slovenská republika
Miroslav ŠoltesInactive
KonateľWednesday, July 28, 2010 – Friday, April 1, 2011
Address Novozámocká 2527/8, 96001 Zvolen, Slovenská republika

Related persons

1 active of 3

Vlastimil Zachar
Spoločník v.o.s. / s.r.o.from Saturday, April 2, 2011
Address Limbová 3058/20, 01007 Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Miroslav ŠoltesInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2010 – Friday, April 1, 2011
Address Novozámocká 2527/8, 96001 Zvolen, Slovenská republika
Share50 %Contribution3,320 EUR
Vlastimil ZacharInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2010 – Friday, April 1, 2011
Address Limbová 3058/20, 01007 Žilina, Slovenská republika
Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/54569/L
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

V&M s.r.o.

Registered office

V&M s.r.o.

Limbová 20/3058, 01007 Žilina

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V&M s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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