VAKERT VIA s.r.o.

Company financial profile・Company ID 46202986・Južná trieda 82/B, 04017 Košice・Founded 2011

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 46202986
Tax ID: 2023284340
VAT ID: SK2023284340, under §4, registered since Monday, August 1, 2011

Registered office: VAKERT VIA s.r.o.Južná trieda 82/B 04017 Košice
Established: Thursday, June 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27810/V

Profit 2025

−42 K €

−9,754 %Net profit after tax

Assets

4 €

−100 %Total assets, stated excl. VAT

Equity

−117 K €

−56 %Assets less external liabilities

Debt ratio

2,925,525.0 %

+2,925,243 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−9,754 %

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

Revenue

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.

ROA

-1,044,500.0 %

−1,044,499 pp

Return on assets

ROE

35.7 %

+35 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−41 K €

−49,233 %

Profit + income tax

Effective tax

-0.8 %

+404 pp

Income tax / earnings before tax

Current ratio

0.01

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+161 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

+161 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	1,214 €	0 €	0 €	0 €
Profit after tax	−1,273 €	−84 €	−424 €	−42 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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4 €

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

Liabilities and equity

Equity−117 K €
Liabilities117 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	42 K €	41 K €	41 K €	4 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	41 K €	41 K €	4 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	41 K €	41 K €	41 K €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	165 €	81 €	−3 €	4 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	41 K €	41 K €	4 €
Equity	−75 K €	−75 K €	−75 K €	−117 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−79 K €	−80 K €	−80 K €	−81 K €
Profit/loss for the accounting period after tax	−1,273 €	−84 €	−424 €	−42 K €
Liabilities	116 K €	116 K €	117 K €	117 K €
Non-current liabilities	116 K €	116 K €	116 K €	116 K €
Current liabilities	0 €	0 €	340 €	740 €
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

Tuesday, October 17, 2017

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Sunday, December 31, 2017)Verified by: Advokátska kancelária Illeš, Šimčák & Partners, s.r.o., Advokátska kancelária Illeš, Šimčák & Partners, s.r.o.

Beneficial owners

Ing. Rastislav EliašPasienková 6, 04018 Košice - mestská časť Krásna
from Tuesday, October 17, 2017
Oleksandr MedvidUlica Verdi 6, 89600 Mukačevo, Zakarpatskaja oblasť
from Tuesday, October 17, 2017

Business activities

22 registered activities

asfaltérske a betonárske práceValid from Thursday, June 2, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Thursday, June 2, 2011
čistenie, letná a zimná údržba pozemných komunikáciíValid from Thursday, June 2, 2011
demolačné práce (odstránenie pôvodných stavieb a ich častí bez použitia trhavín)Valid from Thursday, June 2, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 2, 2011
informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, June 2, 2011
inžinierska činnosťValid from Thursday, June 2, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 2, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 2, 2011
opracovanie cestných výtlkovValid from Thursday, June 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 6

Vladimír MlynárčikActive
Konateľfrom Wednesday, February 26, 2020
Address Na Kope IX 921/8, 04016 Košice - mestská časť Myslava, Slovenská republika
Adrián KapkoEnded
KonateľTuesday, March 27, 2012 – Thursday, March 5, 2020
Address Lesná 6, 04442 Rozhanovce, Slovenská republika
Ing. Peter StanoEnded
KonateľTuesday, March 27, 2012 – Wednesday, February 19, 2014
Address Benkova 2/554, 04018 Košice, Slovenská republika
Ing. Rastislav EliašEnded
KonateľTuesday, March 27, 2012 – Thursday, March 5, 2020
Address Pasienková 6/92, 04018 Košice, Slovenská republika
Rastislav EliašEnded
KonateľTuesday, March 27, 2012 – Wednesday, February 19, 2014
Address Pasienková 6/92, 04018 Košice, Slovenská republika
Ing. Peter JarošEnded
KonateľThursday, June 2, 2011 – Thursday, April 5, 2012
Address Nová 3, 04018 Košice-Krásna, Slovenská republika

Related persons

1 active of 6

VAKERT EU, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2015
Address Južná trieda 82/B, 04017 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
VAKERT EU, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Tuesday, March 17, 2015
Address Južná trieda 82/B, 04017 Košice, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Peter JarošEnded
Spoločník v.o.s. / s.r.o.Friday, April 6, 2012 – Tuesday, March 17, 2015
Address Nová 3, 04018 Košice-Krásna, Slovenská republika
Share15 %Contribution750 EUR
VAKERT SLOVAKIA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 6, 2012 – Wednesday, February 19, 2014
Address Alejová 4, 04011 Košice, Slovenská republika
Adrián KapkoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2011 – Thursday, April 5, 2012
Address Lesná 6, 04442 Rozhanovce, Slovenská republika
Share66 %Contribution3,300 EUR
Ing. Peter JarošEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2011 – Thursday, April 5, 2012
Address Nová 3, 04018 Košice-Krásna, Slovenská republika
Share34 %Contribution1,700 EUR

Company history

2 changes in the register

Names
2 records
- VAKERT VIA s.r.o.from Friday, April 6, 2012
- PENAD - PS s.r.o.Thursday, June 2, 2011 – Thursday, April 5, 2012
Registered office
2 records
- Južná trieda 82/B, 04017 Košice, Slovenská republikafrom Thursday, February 20, 2014
- Traťová 19, 04018 Košice-Krásna, Slovenská republikaThursday, June 2, 2011 – Wednesday, February 19, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27810/V
Main activity: Výstavba ciest a diaľnic
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

VAKERT VIA s.r.o.

Registered office

VAKERT VIA s.r.o.

Južná trieda 82/B, 04017 Košice

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VAKERT VIA 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

Registered office

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