Villette s. r. o.

Company financial profile・Company ID 45975396・Ruská Nová Ves 201, 08005 Ruská Nová Ves・Founded 2011

Financial report Financial statements

Active

Turnover 2025

4,187 €

−3.9 %

Company ID: 45975396
Tax ID: 2023163263
VAT ID: SK2023163263, under §4, registered since Monday, January 17, 2011

Registered office: Villette s. r. o.Ruská Nová Ves 201 08005 Ruská Nová Ves
Established: Monday, January 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/37815/P

Profit 2025

−22 K €

−0.7 %Net profit after tax

Assets

496 K €

−4.2 %Total assets, stated excl. VAT

Equity

227 K €

−8.7 %Assets less external liabilities

Debt ratio

54.3 %

+2.2 ppLiabilities / total assets

Gross margin

64.5 %

+0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−0.7 %

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

Revenue

−3.4 %

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

-516.5 %

−24 pp

Profit / revenue

Profit margin

-516.5 %

−21 pp

Profit / sales

ROA

-4.4 %

−0.2 pp

Return on assets

ROE

-9.5 %

−0.9 pp

Return on equity

Return on costs

-83.8 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

64.5 %

+0.8 pp

Added value / revenue

Earnings before tax

−21 K €

−0.7 %

Profit + income tax

Effective tax

-1.6 %

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	3,699 €	500 €	4,334 €	4,187 €
Value added	2,244 €	−282 €	2,774 €	2,702 €
Operating revenue	3,700 €	500 €	4,355 €	4,187 €
Profit after tax	−14 K €	−25 K €	−21 K €	−22 K €
Income tax	0 €	0 €	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	8,765 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets370 K €
Current assets126 K €

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

Liabilities and equity

Equity227 K €
Liabilities269 K €

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	566 K €	540 K €	518 K €	496 K €
Non-current assets	438 K €	414 K €	392 K €	370 K €
Property, plant and equipment	438 K €	414 K €	392 K €	370 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	128 K €	126 K €	126 K €	126 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	128 K €	125 K €	125 K €	125 K €
Financial accounts	−374 €	1,166 €	1,766 €	1,068 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	566 K €	540 K €	518 K €	496 K €
Equity	295 K €	270 K €	248 K €	227 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	304 K €	290 K €	264 K €	243 K €
Profit/loss for the accounting period after tax	−14 K €	−25 K €	−21 K €	−22 K €
Liabilities	270 K €	270 K €	270 K €	269 K €
Non-current liabilities	632 €	632 €	632 €	632 €
Current liabilities	270 K €	269 K €	269 K €	269 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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period248.01 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount10,956.96 €

Counterparties1

Latest contractTuesday, February 26, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rožňava1×10,956.96 €Tuesday, February 26, 2013

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č. XXI „Podpora vytvárania pracovných miest“ podľa § 54 zákona č.5/2004
Úrad práce, sociálnych vecí a rodiny Rožňava10,956.96 €Tuesday, February 26, 2013

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

Business activities

10 registered activities

administratívne služby,Valid from Monday, January 3, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Monday, January 3, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, January 3, 2011
počítačové služby,Valid from Monday, January 3, 2011
prenájom hnuteľných vecí,Valid from Monday, January 3, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Monday, January 3, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Monday, January 3, 2011
reklamné a marketingové služby,Valid from Monday, January 3, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Monday, January 3, 2011
uskutočňovanie stavieb a ich zmien,Valid from Monday, January 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ondrej DesiatnikActive
Konateľfrom Friday, January 21, 2011
Address Ruská Nová Ves 201, 08005 Ruská Nová Ves, Slovenská republika
Jana NovákováEnded
KonateľMonday, January 3, 2011 – Monday, January 31, 2011
Address Rustaveliho 12, 83106 Bratislava, Slovenská republika

Related persons

1 active of 2

Ondrej DesiatnikActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2011
Address Ruská Nová Ves 201, 08005 Ruská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
TS-Consulting s. r. o.Ended
Spoločník v.o.s. / s.r.o.Monday, January 3, 2011 – Monday, January 31, 2011
Address Panenská 24, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Ruská Nová Ves 201, 08005 Ruská Nová Ves, Slovenská republikafrom Saturday, May 26, 2018
- Panenská 24, 81103 Bratislava, Slovenská republikaTuesday, February 1, 2011 – Friday, May 25, 2018
- Bazová 10, 82108 Bratislava, Slovenská republikaMonday, January 3, 2011 – Monday, January 31, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/37815/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, February 1, 2011Rozhodnutie jediného spoločníka zo dňa 21.01.2011.
Monday, January 3, 2011Spoločnosť bola založená zakladateľskou listinou dňa 10.12.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Villette s. r. o.

Registered office

Villette s. r. o.

Ruská Nová Ves 201, 08005 Ruská Nová Ves

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Villette 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

Registration

Legal facts

Registered office

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