VISFIN s. r. o.

Company financial profile・Company ID 45968560・Lermontovova 3, 81105 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

32 K €

+260 %

Company ID: 45968560
Tax ID: 2023171854
VAT ID: —

Registered office: VISFIN s. r. o.Lermontovova 3 81105 Bratislava
Established: Friday, January 14, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69999/B

Profit 2025

−20 K €

−2,316 %Net profit after tax

Assets

−12 K €

−222 %Total assets, stated excl. VAT

Equity

−19 K €

−1,338 %Assets less external liabilities

Debt ratio

-49.2 %

−134 ppLiabilities / total assets

Gross margin

-263.3 %

−293 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,316 %

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

Revenue

−12 %

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

-63.6 %

−74 pp

Profit / revenue

Profit margin

-275.8 %

−287 pp

Profit / sales

ROA

161.3 %

+152 pp

Return on assets

ROE

108.1 %

+48 pp

Return on equity

Return on costs

-38.9 %

−50 pp

Profit / (revenue − profit)

Added value to revenue

-60.7 %

−89 pp

Added value / revenue

Earnings before tax

−20 K €

−1,684 %

Profit + income tax

Effective tax

-1.7 %

−29 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	2022	2023	2024	2025
Sales of products, services and goods	12 K €	14 K €	8,259 €	7,277 €
Value added	3,059 €	12 K €	2,457 €	−19 K €
Operating revenue	12 K €	14 K €	8,759 €	32 K €
Profit after tax	−105 €	966 €	906 €	−20 K €
Income tax	32 €	162 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	590 €	1,363 €	873 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−12 K €

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

Liabilities and equity

Equity−19 K €
Liabilities6,123 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	12 K €	10 K €	−12 K €
Non-current assets	32 K €	23 K €	23 K €	0 €
Property, plant and equipment	32 K €	23 K €	23 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−8,493 €	−11 K €	−13 K €	−12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,427 €	6,427 €	6,427 €	6,427 €
Financial accounts	−15 K €	−18 K €	−20 K €	−19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	12 K €	10 K €	−12 K €
Equity	−372 €	594 €	1,500 €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,267 €	−5,372 €	−4,406 €	−3,501 €
Profit/loss for the accounting period after tax	−105 €	966 €	906 €	−20 K €
Liabilities	24 K €	11 K €	8,677 €	6,123 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	9,772 €	7,090 €	4,536 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, June 17, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 8, 2018)Verified by: HRONČEK & PARTNERS s.r.o., Advokátska kancelária JUDr. Róbert Hronček, s.r.o.

Beneficial owners

Ing. Mgr. Alena ŠvidrákováDrotárska cesta 92, 81102 Bratislava - mestská časť Staré Mesto
from Saturday, June 17, 2017

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid from Friday, January 14, 2011
reklamná a propagačná činnoť,Valid from Friday, January 14, 2011
spoločnosť GA Ružinov s. r. o. je viazaným finančným agentom v sektore poistenia v súlade so zákonom č. 186/2009 Z.z. o finančnom sprostredkovaní a finančnom poradenstve, vedený v registri sprostredkovateľov poistenia a sprostredkovateľov zaistenia vedený Národnou bankou Slovenska,Valid from Friday, January 14, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, January 14, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, January 14, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, January 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Mgr. Alena ŠvidrákováActive
Konateľfrom Friday, January 14, 2011
Address Jantárová 191/28, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Ing. Mgr. Alena ŠvidrákováEnded
KonateľFriday, January 14, 2011 – Tuesday, February 25, 2020
Address Drotárska cesta 92, 81102 Bratislava, Slovenská republika

Related persons

1 active of 2

Ing. Mgr. Alena ŠvidrákováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2020
Address Jantárova 191/28, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Mgr. Alena ŠvidrákováEnded
Spoločník v.o.s. / s.r.o.Friday, January 14, 2011 – Tuesday, February 25, 2020
Address Drotárska cesta 92, 81102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- VISFIN s. r. o.from Wednesday, February 26, 2020
- GA Dúbravka s. r. o.Wednesday, July 1, 2015 – Tuesday, February 25, 2020
- GA Ružinov s. r. o.Friday, January 14, 2011 – Tuesday, June 30, 2015
Registered office
3 records
- Lermontovova 3, 81105 Bratislava, Slovenská republikafrom Wednesday, February 26, 2020
- Drotárska cesta 92, 81102 Bratislava, Slovenská republikaWednesday, July 1, 2015 – Tuesday, February 25, 2020
- Tomášikova 30, 82101 Bratislava, Slovenská republikaFriday, January 14, 2011 – Tuesday, June 30, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69999/B
Main activity: Činnosti poisťovacích agentov a maklérov
Sector (ESA 2010): Národné súkromné finančné pomocné inštitúcie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, July 1, 2015Rozhodnutie jediného spoločníka zo dňa 15.06.2015.
Friday, January 14, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 8.12.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

VISFIN s. r. o.

Registered office

VISFIN s. r. o.

Lermontovova 3, 81105 Bratislava

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VISFIN 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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