VIKTÓRIA, s.r.o.

Company financial profile・Company ID 46379487・Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2017

1.81 M €

+16 %

Company ID: 46379487
Tax ID: 2023437922
VAT ID: —

Registered office: VIKTÓRIA, s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Nové Mesto
Established: Friday, October 28, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126337/B

Profit 2017

6,314 €

−98 %Net profit after tax

Assets

690 K €

−55 %Total assets, stated excl. VAT

Equity

590 K €

+1.1 %Assets less external liabilities

Debt ratio

14.6 %

−47 ppLiabilities / total assets

Gross margin

13.5 %

−67 ppGross profit / sales

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Andromia score

—

Profit

−98 %

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

Revenue

+16 %

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

0.3 %

−22 pp

Profit / revenue

Profit margin

0.3 %

−22 pp

Profit / sales

ROA

0.9 %

−22 pp

Return on assets

ROE

1.1 %

−59 pp

Return on equity

Return on costs

0.3 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

−67 pp

Added value / revenue

Earnings before tax

7,993 €

−98 %

Profit + income tax

Effective tax

21.0 %

−1.0 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	1.46 M €	1.56 M €	1.81 M €
Value added	0 €	1.16 M €	1.26 M €	244 K €
Operating revenue	0 €	1.46 M €	1.56 M €	1.81 M €
Profit after tax	0 €	111 K €	352 K €	6,314 €
Income tax	0 €	31 K €	99 K €	1,679 €
Current income tax	—	31 K €	99 K €	1,679 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	96 K €	669 K €	131 K €

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

Assetsexcl. VAT

Non-current assets169 K €
Current assets522 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity590 K €
Liabilities101 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	0 €	1.34 M €	1.52 M €	690 K €
Non-current assets	0 €	127 K €	235 K €	169 K €
Property, plant and equipment	0 €	127 K €	235 K €	169 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	0 €	1.22 M €	1.29 M €	522 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	208 K €	1.12 M €	416 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	0 €	1.01 M €	165 K €	106 K €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	0 €	1.34 M €	1.52 M €	690 K €
Equity	0 €	231 K €	583 K €	590 K €
Share capital	0 €	77 K €	77 K €	77 K €
Funds and other equity components	—	2,169 €	2,169 €	2,169 €
Profit/loss of previous years	0 €	41 K €	152 K €	504 K €
Profit/loss for the accounting period after tax	0 €	111 K €	352 K €	6,314 €
Liabilities	0 €	1.11 M €	937 K €	101 K €
Non-current liabilities	0 €	107 €	107 €	107 €
Current liabilities	0 €	248 K €	197 K €	101 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	865 K €	740 K €	0 €
Accruals and deferrals	—	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 payerReason year2018Published onWednesday, September 4, 2019Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount1,980 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

medzinárodná cestná preprava tovaru, ktorá je podnikanímValid from Tuesday, August 26, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 28, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 28, 2011
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miestValid from Friday, October 28, 2011
prenájom hnuteľných vecíValid from Friday, October 28, 2011
reklamné a marketingové službyValid from Friday, October 28, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 28, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 28, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, October 28, 2011
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, October 28, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Vladislav PavlicaActive
Konateľfrom Monday, May 14, 2018
Address Ulice osová 1272, 62500 Brno, Česká republika
Ervín BajnákEnded
KonateľMonday, December 18, 2017 – Thursday, June 14, 2018
Address Hlavná 83/130, 91926 Zavar, Slovenská republika
Jozef PinčárEnded
KonateľFriday, October 28, 2011 – Tuesday, January 9, 2018
Address Rakovice 65, 92208 Rakovice, Slovenská republika

Related persons

1 active of 3

FORCEWELL LIMITEDActive
Spoločník v.o.s. / s.r.o.from Friday, September 7, 2018
Address Harcout Road 12, Central, Hongkong
Share100 %Contribution77,000 EUR
LOUVIKEM LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 10, 2018 – Thursday, September 6, 2018
Address Strovolos Avenue 77, 2018 Nicosia, Cyperská republika
Share100 %Contribution77,000 EUR
Jozef PinčárEnded
Spoločník v.o.s. / s.r.o.Friday, October 28, 2011 – Tuesday, January 9, 2018
Address Rakovice 65, 92208 Rakovice, Slovenská republika
Share100 %Contribution77,000 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, January 10, 2018
- Rakovice 65, 92208 Rakovice, Slovenská republikaFriday, October 28, 2011 – Tuesday, January 9, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126337/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, September 7, 2018Rozhodnutie jediného spoločníka zo dňa 01.08.2018.
Friday, June 15, 2018Rozhodnutie jediného spoločníka zo dňa 14.05.2018.

VIKTÓRIA, s.r.o.

Registered office

VIKTÓRIA, s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto

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VIKTÓRIA, 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

Registered office

Registration

Legal facts

Registered office

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