Vlvimo s.r.o.

Company financial profile・Company ID 46829539・Bitúnková 13, 940 01 Nové Zámky・Founded 2012

Financial report Financial statements

Terminated since Thursday, June 16, 2022

Turnover 2018

100 K €

+63 %

Company ID: 46829539
Tax ID: —
VAT ID: —

Registered office: Vlvimo s.r.o.Bitúnková 13 940 01 Nové Zámky
Established: Friday, September 14, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54222/N
Dissolution date: Thursday, June 16, 2022

Profit 2018

−1,095 €

+97 %Net profit after tax

Assets

82 K €

+138 %Total assets, stated excl. VAT

Equity

−38 K €

−3.0 %Assets less external liabilities

Debt ratio

146.0 %

−60 ppLiabilities / total assets

Gross margin

75.0 %

+10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+97 %

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

Revenue

+148 %

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

-1.1 %

+55 pp

Profit / revenue

Profit margin

-1.2 %

+91 pp

Profit / sales

ROA

-1.3 %

+99 pp

Return on assets

ROE

2.9 %

−91 pp

Return on equity

Return on costs

-1.1 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

69.0 %

+30 pp

Added value / revenue

Earnings before tax

−775 €

+98 %

Profit + income tax

Effective tax

-41.3 %

−40 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	2015	2016	2017	2018
Sales of products, services and goods	363 K €	328 K €	37 K €	92 K €
Value added	324 K €	293 K €	24 K €	69 K €
Operating revenue	363 K €	328 K €	61 K €	100 K €
Profit after tax	353 €	−32 K €	−34 K €	−1,095 €
Income tax	480 €	480 €	480 €	320 €
Current income tax	480 €	480 €	480 €	320 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	316 K €	319 K €	46 K €	58 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets82 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−38 K €
Liabilities119 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	2015	2016	2017	2018
Total assets	100 K €	96 K €	34 K €	82 K €
Non-current assets	32 K €	40 K €	8,094 €	0 €
Property, plant and equipment	32 K €	40 K €	8,094 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	39 K €	26 K €	82 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	16 K €	22 K €	76 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	33 K €	23 K €	4,345 €	5,621 €
Accruals and deferrals	22 K €	17 K €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	100 K €	96 K €	34 K €	82 K €
Equity	30 K €	−2,205 €	−36 K €	−38 K €
Share capital	30 K €	30 K €	30 K €	30 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−312 €	41 €	−32 K €	−66 K €
Profit/loss for the accounting period after tax	353 €	−32 K €	−34 K €	−1,095 €
Liabilities	70 K €	98 K €	71 K €	119 K €
Non-current liabilities	129 €	325 €	428 €	465 €
Current liabilities	34 K €	44 K €	38 K €	86 K €
Short-term financial assistance	10 K €	32 K €	32 K €	32 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	25 K €	21 K €	725 €	726 €
Provisions	1,164 €	914 €	0 €	75 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť agentúry dočasného zamestnávania,Valid Friday, September 11, 2015 – Wednesday, June 15, 2022
Administratívne službyValid Thursday, February 26, 2015 – Wednesday, June 15, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, February 26, 2015 – Wednesday, June 15, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid Thursday, February 26, 2015 – Wednesday, June 15, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, February 26, 2015 – Wednesday, June 15, 2022
Reklamná činnosťValid Thursday, February 26, 2015 – Wednesday, June 15, 2022
Sprostredkovateľská činnosť v oblasti služiebValid Thursday, February 26, 2015 – Wednesday, June 15, 2022
Výroba elektromotorov, rozvádzačov, káblov a batériíValid Thursday, February 26, 2015 – Wednesday, June 15, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, September 14, 2012 – Wednesday, June 15, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 14, 2012 – Wednesday, June 15, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Andrej BogárEnded
KonateľThursday, June 18, 2020 – Wednesday, June 15, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Jana RadovičováEnded
KonateľFriday, January 30, 2015 – Thursday, July 2, 2020
Address Malé Námestie 16, 90101 Malacky, Slovenská republika
Bc. Peter KucejEnded
KonateľMonday, December 15, 2014 – Wednesday, February 25, 2015
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Daniel ŽiačekEnded
KonateľFriday, September 14, 2012 – Thursday, January 22, 2015
Address Okružná 78/56, 01901 Ilava- Klobušice, Slovenská republika

Related persons

0 active of 5

PEON Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 3, 2020 – Wednesday, June 15, 2022
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution30,000 EUR
Jana RadovičováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 28, 2015 – Thursday, July 2, 2020
Address Malé Námestie 16, 90101 Malacky, Slovenská republika
Share100 %Contribution30,000 EUR
Jana RadovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 26, 2015 – Friday, March 27, 2015
Address Malé Námestie 16, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk Fusion, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Wednesday, February 25, 2015
Address Nimnica 295, 02071 Nimnica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Pavel ŽiačekEnded
Spoločník v.o.s. / s.r.o.Friday, September 14, 2012 – Thursday, January 22, 2015
Address Okružná 78/56, 01901 Ilava- Klobušice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
4 records
- Vlvimo s.r.o.Friday, July 3, 2020 – Wednesday, June 15, 2022
- eRCo s. r. o.Thursday, February 26, 2015 – Thursday, July 2, 2020
- eZmluva.sk N12, s. r. o.Friday, January 23, 2015 – Wednesday, February 25, 2015
- STAVILAS s. r. o.Friday, September 14, 2012 – Thursday, January 22, 2015
Registered office
4 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikaFriday, July 3, 2020 – Wednesday, June 15, 2022
- Pezinská 18, 90101 Malacky, Slovenská republikaThursday, February 26, 2015 – Thursday, July 2, 2020
- Nimnica 295, 02071 Nimnica, Slovenská republikaFriday, January 23, 2015 – Wednesday, February 25, 2015
- Hurbanova 135/32, 01901 Ilava, Slovenská republikaFriday, September 14, 2012 – Thursday, January 22, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54222/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, June 16, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.6.2022 Právny dôvod výmazu: ex offo výmaz
Thursday, June 16, 2022Súd na základe výzvy exekútora č. 261EX 220/18 na bezodkladný výmaz spoločnosti a zverejnenia upovedomenia o zastavení exekúcie v zmysle §61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 152/2021 vydanom dňa 09.08.2021 z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 54222/N v y m a z u j e dňa 16.06.2022 obchodnú spoločnosť Vlvimo s.r.o., so sídlom Bitúnková 13, Nové Zámky 940 01, IČO: 46 829 539.
Friday, September 11, 2015Rozhodnutie jediného spoločníka zo dňa 19.03.2015.
Saturday, March 28, 2015Rozhodnutie jediného spoločníka zo dňa 19.03. 2015.

Vlvimo s.r.o.

Registered office

Vlvimo s.r.o.

Bitúnková 13, 940 01 Nové Zámky

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Vlvimo 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

Names

Registered office

Registration

Legal facts

Registered office

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