Company data from Slovak public registers

Andromia Insight

YACHT VILLAGE s.r.o.

Company financial profile・Company ID 46926992・Močarianska 3, 070 01 Michalovce・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

49 K €

−61 %
Company ID
46926992
Tax ID
2023661266
VAT ID
SK2023661266, under §4, registered since Wednesday, May 1, 2013
Registered office
YACHT VILLAGE s.r.o.Močarianska 3 070 01 Michalovce
Established
Friday, November 30, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31114/V

Profit 2025

746 €

−95 %Net profit after tax

Assets

574 K €

+7.7 %Total assets, stated excl. VAT

Equity

−13 K €

+4.1 %Assets less external liabilities

Debt ratio

102.2 %

+0.4 ppLiabilities / total assets

Gross margin

23.5 %

−4.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−95 %
−42 K €−24 K €−44 K €12 K €22 K €15 K €−49 K €7,276 €814 €31 €16 K €746 €2014201520162017201820192020202120222023202420252014−42 K €2015−24 K €2016−44 K €201712 K €201822 K €201915 K €2020−49 K €20217,276 €2022814 €202331 €202416 K €2025746 €

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

Revenue

−60 %
0 €5,865 €110 K €107 K €282 K €181 K €9,136 €80 K €222 K €788 K €123 K €49 K €20142015201620172018201920202021202220232024202520140 €20155,865 €2016110 K €2017107 K €2018282 K €2019181 K €20209,136 €202180 K €2022222 K €2023788 K €2024123 K €202549 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €3,158 €0 €0 €1,225 €264 €690 €2,180 €658 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20183,158 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,225 €Total tax · 2022264 €Total tax · 2023690 €Total tax · 20242,180 €Total tax · 2025658 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20183,158 €Current tax · 20190 €Current tax · 20200 €Current tax · 20211,225 €Current tax · 2022264 €Current tax · 2023690 €Current tax · 20242,180 €

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

1.5 %

−11 pp

Profit / revenue

Profit margin

1.5 %

−12 pp

Profit / sales

ROA

0.1 %

−2.9 pp

Return on assets

ROE

-5.9 %

+116 pp

Return on equity

Return on costs

1.6 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

23.5 %

−3.9 pp

Added value / revenue

Earnings before tax

1,404 €

−92 %

Profit + income tax

Effective tax

46.9 %

+35 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €20146,015 €2015259 K €2016107 K €2017284 K €2018181 K €201929 K €2020150 K €2021232 K €2022797 K €2023123 K €202449 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods222 K €788 K €123 K €49 K €
Value added32 K €46 K €34 K €11 K €
Operating revenue232 K €797 K €123 K €49 K €
Profit after tax814 €31 €16 K €746 €
Income tax264 €690 €2,180 €658 €
Current income tax264 €690 €2,180 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €24 K €1,056 €243 €

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

Assetsexcl. VAT

  • Non-current assets355 K €
  • Current assets219 K €

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

Liabilities and equity

  • Equity−13 K €
  • Liabilities586 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.02 M €455 K €533 K €574 K €
Non-current assets227 K €320 K €344 K €355 K €
Property, plant and equipment227 K €320 K €344 K €355 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets790 K €135 K €189 K €219 K €
Inventory702 K €35 K €107 K €160 K €
Non-current receivables0 €0 €0 €0 €
Current receivables65 K €34 K €24 K €44 K €
Current financial assets0 €0 €0 €—
Financial accounts22 K €66 K €58 K €15 K €
Accruals and deferrals227 €264 €271 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.02 M €455 K €533 K €574 K €
Equity2,696 €2,726 €−13 K €−13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €—
Profit/loss of previous years−101 K €−100 K €−100 K €−84 K €
Profit/loss for the accounting period after tax814 €31 €16 K €746 €
Liabilities1.01 M €451 K €543 K €586 K €
Non-current liabilities11 K €8,930 €6,734 €0 €
Current liabilities963 K €406 K €500 K €561 K €
Short-term financial assistance41 K €36 K €36 K €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €1,530 €3,600 €—

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 period0526Excess deduction for the period0 €Tax liability for the period1,070.31 €No
  • Tax reliability indexReliable
  • 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 amount0 €
Counterparties1
Latest contractWednesday, August 17, 2022

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, December 7, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Radoslav Soták

Beneficial owners

  • Peter PetrovkaČapajevova 7, 04011 Košice - mestská časť Západ
    from Wednesday, December 7, 2022

Business activities

7 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 30, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 30, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 30, 2012
  • prípravné práce k realizácii stavbyValid from Friday, November 30, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 30, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 30, 2012
  • uskutočňovanie stavieb a ich zmienValid from Friday, November 30, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Peter PetrovkaActive
    Konateľfrom Thursday, June 13, 2024

    Address Na Harfě 935/5D, 19000 Praha 9, Česká republika

  • Peter PetrovkaEnded
    KonateľTuesday, November 8, 2022 – Friday, July 12, 2024

    Address Pozdišovce 373, 07201 Pozdišovce, Slovenská republika

  • Peter PetrovkaEnded
    KonateľFriday, November 30, 2012 – Friday, November 18, 2022

    Address Čapajevova 166/7, 04011 Košice, Slovenská republika

Related persons

1 active of 2
  • Peter PetrovkaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023

    Address Na Harfě 935/5D, 19000 Praha 9, Česká republika

    Share100 %Contribution5,000 EUR
  • Peter PetrovkaEnded
    Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Monday, February 6, 2023

    Address Čapajevova 166/7, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Močarianska 3, 07001 Michalovce, Slovenská republikafrom Friday, May 5, 2017
    • Mlynárska 19, 04001 Košice, Slovenská republikaSaturday, May 3, 2014 – Thursday, May 4, 2017
    • Floriánska 30, 04001 Košice, Slovenská republikaFriday, November 30, 2012 – Friday, May 2, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31114/V
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
YACHT VILLAGE s.r.o.

Registered office

YACHT VILLAGE s.r.o.

Močarianska 3, 070 01 Michalovce

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