Company data from Slovak public registers

Andromia Insight
Active

V3 BOHEMIA service s.r.o.

Company financial profile・Company ID 46428291・Karpatské námestie 10/A, 831 06 Bratislava - mestská časť Rača・Founded 2011

Financial reportFinancial statements

Turnover 2020

411 K €

−13 %
Company ID
46428291
Tax ID
2023394648
VAT ID
—
Registered office
V3 BOHEMIA service s.r.o.Karpatské námestie 10/A 831 06 Bratislava - mestská časť Rača
Established
Saturday, November 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/161224/B

Profit 2020

22 K €

+293 %

Assets

513 K €

−0.3 %

Equity

35 K €

+158 %

Debt ratio

93.1 %

−4.2 pp

Gross margin

28.5 %

+15 pp
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Andromia score

—

Profit

+293 %
0 €4,398 €5,232 €−8,058 €1,571 €5,491 €22 K €2014201520162017201820192020

Revenue

−12 %
0 €50 K €175 K €307 K €358 K €466 K €411 K €2014201520162017201820192020

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

+4.1 pp

Profit / revenue

ROA

4.2 %

+3.1 pp

Return on assets

ROE

61.3 %

+21 pp

Return on equity

Current ratio

0.67

+18 %

Current assets / current liabilities

Earnings before tax

27 K €

+200 %

Profit + income tax

Effective tax

20.2 %

−19 pp

Income tax / earnings before tax

Net working capital

−156 K €

+27 %

Current assets − current liabilities

Revenue CAGR

52.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201450 K €2015175 K €2016307 K €2017358 K €2018470 K €2019411 K €2020

Income statement

Item2017201820192020
Sales of products, services and goods307 K €358 K €466 K €411 K €
Value added892 €15 K €63 K €117 K €
Operating revenue307 K €358 K €470 K €411 K €
Profit after tax−8,058 €1,571 €5,491 €22 K €
Income tax960 €603 €3,531 €5,476 €
Current income tax960 €603 €3,531 €5,476 €

Assets

  • Non-current assets65 K €
  • Current assets322 K €
  • Accruals and deferrals126 K €

Liabilities and equity

  • Equity35 K €
  • Liabilities478 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2017201820192020
Total assets161 K €224 K €515 K €513 K €
Non-current assets24 K €16 K €101 K €65 K €
Property, plant and equipment24 K €16 K €101 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets138 K €209 K €288 K €322 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables131 K €185 K €274 K €315 K €
Current financial assets0 €0 €0 €0 €
Financial accounts6,864 €24 K €14 K €7,867 €
Accruals and deferrals0 €0 €126 K €126 K €

Liabilities and equity

Item2017201820192020
Total equity and liabilities161 K €224 K €515 K €513 K €
Equity6,573 €8,144 €14 K €35 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components262 €262 €262 €262 €
Profit/loss of previous years9,369 €1,311 €2,882 €8,373 €
Profit/loss for the accounting period after tax−8,058 €1,571 €5,491 €22 K €
Liabilities155 K €216 K €501 K €478 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities155 K €216 K €501 K €478 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €1,241 €1,476 €960 €603 €3,531 €5,476 €2014201520162017201820192020
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2022Published onSaturday, July 30, 2022Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 19, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 19, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, November 19, 2011
  • výroba skla, výrobkov zo skla a ich úpravaValid from Saturday, November 19, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Miroslav Moravčík
    Konateľfrom Tuesday, February 15, 2022

    Address náměstí Svobody 73, 69681 Bzenec, Česká republika

  • Peter PalčekInactive
    KonateľSaturday, November 19, 2011 – Wednesday, March 30, 2022

    Address Dolná Breznica 203, 02061 Dolná Breznica, Slovenská republika

Related persons

2 active of 4
  • Peter Palček
    Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022

    Address Dolná Breznica 203, 02061 Dolná Breznica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • V3 Group SE
    Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022

    Address Žirovnická 3133/6, 10600 Záběhlice-Praha 10, Česká republika

    Share60 %Contribution3,000 EUR
  • Marta PalčekováInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 19, 2011 – Wednesday, March 30, 2022

    Address Dulov 271, 01852 Dulov, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Peter PalčekInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 19, 2011 – Wednesday, March 30, 2022

    Address Dolná Breznica 203, 02061 Dolná Breznica, Slovenská republika

    Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/161224/B
Main activity
Výroba plochého skla
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
V3 BOHEMIA service s.r.o.

Registered office

V3 BOHEMIA service s.r.o.

Karpatské námestie 10/A, 831 06 Bratislava - mestská časť Rača

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