VILLAPARK Myslava s.r.o.

Company financial profile・Company ID 46994769・Werferova 2246/3, 040 11 Košice - mestská časť Juh・Founded 2013

Financial report Financial statements

Active

Turnover 2025

2.15 M €

+0.5 %

Company ID: 46994769
Tax ID: 2023708797
VAT ID: SK2023708797, under §4, registered since Wednesday, May 1, 2013

Registered office: VILLAPARK Myslava s.r.o.Werferova 2246/3 040 11 Košice - mestská časť Juh
Established: Saturday, February 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31743/V

Profit 2025

80 K €

+1,431 %Net profit after tax

Assets

3.49 M €

+30 %Total assets, stated excl. VAT

Equity

650 K €

+14 %Assets less external liabilities

Debt ratio

81.4 %

+2.6 ppLiabilities / total assets

Gross margin

17.1 %

−31 ppGross profit / sales

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Andromia score

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Profit

+1,431 %

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

Revenue

+1,590 %

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

3.7 %

+3.5 pp

Profit / revenue

Profit margin

5.8 %

−0.6 pp

Profit / sales

ROA

2.3 %

+2.1 pp

Return on assets

ROE

12.3 %

+11 pp

Return on equity

Return on costs

3.8 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

10.9 %

+9.0 pp

Added value / revenue

Earnings before tax

80 K €

+1,106 %

Profit + income tax

Effective tax

0.0 %

−21 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	2022	2023	2024	2025
Sales of products, services and goods	90 K €	49 K €	81 K €	1.37 M €
Value added	9,877 €	46 K €	39 K €	234 K €
Operating revenue	132 K €	50 K €	2.14 M €	2.15 M €
Profit after tax	−38 K €	41 K €	5,203 €	80 K €
Income tax	0 €	3,936 €	1,402 €	0 €
Current income tax	0 €	3,936 €	1,402 €	0 €

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 €	71 K €

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

Assetsexcl. VAT

Non-current assets536 K €
Current assets2.95 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity650 K €
Liabilities2.84 M €
Accruals and deferrals0 €

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	616 K €	606 K €	2.69 M €	3.49 M €
Non-current assets	536 K €	536 K €	536 K €	536 K €
Property, plant and equipment	536 K €	536 K €	536 K €	536 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	70 K €	2.15 M €	2.95 M €
Inventory	0 €	0 €	2.06 M €	2.85 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	62 K €	7,938 €	38 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	8,658 €	84 K €	67 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	616 K €	606 K €	2.69 M €	3.49 M €
Equity	65 K €	565 K €	570 K €	650 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	2,500 €	2,500 €	2,500 €	2,500 €
Profit/loss of previous years	−422 K €	0 €	41 K €	46 K €
Profit/loss for the accounting period after tax	−38 K €	41 K €	5,203 €	80 K €
Liabilities	552 K €	41 K €	2.12 M €	2.84 M €
Non-current liabilities	0 €	0 €	0 €	275 K €
Current liabilities	552 K €	41 K €	686 K €	588 K €
Short-term financial assistance	0 €	0 €	594 K €	226 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	839 K €	1.75 M €
Provisions	0 €	0 €	0 €	0 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period46,955.76 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 4, 2021
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, September 4, 2021
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, September 4, 2021
služby požičovníValid from Saturday, September 4, 2021
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, September 4, 2021
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, September 4, 2021
administratívne službyValid from Saturday, February 23, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 23, 2013
čistiace a upratovacie službyValid from Saturday, February 23, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Tomáš ZagyiActive
Konateľfrom Monday, April 3, 2017
Address Na Kope IV 925/36, 04016 Košice - mestská časť Myslava, Slovenská republika
Ing. Tomáš ZagyiEnded
KonateľMonday, April 3, 2017 – Friday, August 26, 2022
Address Helsinská 2635/12, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Ing. Martin TabakaEnded
KonateľSaturday, February 23, 2013 – Monday, January 9, 2017
Address Hlinné 185, 09435 Soľ, Slovenská republika
Ing. Martin TabakaEnded
KonateľSaturday, February 23, 2013 – Monday, April 10, 2017
Address Hlinné 192, 09435 Hlinné, Slovenská republika

Related persons

1 active of 5

František VelikýActive
Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2022
Address Jastrabie nad Topľou 88, 09435 Jastrabie nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR
František VelikýEnded
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2019 – Friday, August 26, 2022
Address Jastrabie nad Topľou 88, 09435 Jastrabie nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav VelikýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Friday, February 8, 2019
Address Stará spišská cesta 5, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
František KnotekEnded
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Monday, January 9, 2017
Address Oštepová 5, 04001 Košice, Slovenská republika
Share30 %Contribution1,500 EUR
Rastislav VelikýEnded
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Monday, January 9, 2017
Address Stará spišská cesta 5, 04001 Košice - mestská časť Sever, Slovenská republika
Share70 %Contribution3,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Werferova 2246/3, 04011 Košice - mestská časť Juh, Slovenská republikafrom Saturday, August 27, 2022
- Na Kope IV 923/32, 04016 Košice - mestská časť Myslava, Slovenská republikaTuesday, April 11, 2017 – Friday, August 26, 2022
- Žižkova 6, 04001 Košice, Slovenská republikaSaturday, February 23, 2013 – Monday, April 10, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31743/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VILLAPARK Myslava s.r.o.

Registered office

VILLAPARK Myslava s.r.o.

Werferova 2246/3, 040 11 Košice - mestská časť Juh

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VILLAPARK Myslava 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

Registered office

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