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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

Turnover 2024

2.14 M €

+4,185 %

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 2024

5,203 €

−87 %

Assets

2.69 M €

+344 %

Equity

570 K €

+0.9 %

Debt ratio

78.8 %

+72 pp

Gross margin

48.5 %

−45 pp

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Andromia score

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Profit

−87 %

Revenue

+65 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−81 pp

Profit / revenue

ROA

0.2 %

−6.5 pp

Return on assets

ROE

0.9 %

−6.3 pp

Return on equity

Current ratio

3.14

+84 %

Current assets / current liabilities

Earnings before tax

6,605 €

−85 %

Profit + income tax

Effective tax

21.2 %

+12 pp

Income tax / earnings before tax

Net working capital

1.47 M €

+4,937 %

Current assets − current liabilities

Revenue CAGR

23.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2.43 M €	90 K €	49 K €	81 K €
Value added	317 K €	9,877 €	46 K €	39 K €
Operating revenue	2.99 M €	132 K €	50 K €	2.14 M €
Profit after tax	283 K €	−38 K €	41 K €	5,203 €
Income tax	21 K €	0 €	3,936 €	1,402 €
Current income tax	21 K €	0 €	3,936 €	1,402 €

Assets

Non-current assets536 K €
Current assets2.15 M €
Accruals and deferrals0 €

Liabilities and equity

Equity570 K €
Liabilities2.12 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.14 M €	616 K €	606 K €	2.69 M €
Non-current assets	603 K €	536 K €	536 K €	536 K €
Property, plant and equipment	603 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	534 K €	81 K €	70 K €	2.15 M €
Inventory	0 €	0 €	0 €	2.06 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	65 K €	62 K €	7,938 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	480 K €	16 K €	8,658 €	84 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.14 M €	616 K €	606 K €	2.69 M €
Equity	102 K €	65 K €	565 K €	570 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	−705 K €	−422 K €	0 €	41 K €
Profit/loss for the accounting period after tax	283 K €	−38 K €	41 K €	5,203 €
Liabilities	1.03 M €	552 K €	41 K €	2.12 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.02 M €	552 K €	41 K €	686 K €
Short-term financial assistance	0 €	0 €	0 €	594 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 K €	0 €	0 €	839 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
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 Zagyi
Konateľfrom Monday, April 3, 2017
Address Na Kope IV 925/36, 04016 Košice - mestská časť Myslava, Slovenská republika
Ing. Tomáš ZagyiInactive
KonateľMonday, April 3, 2017 – Friday, August 26, 2022
Address Helsinská 2635/12, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Ing. Martin TabakaInactive
KonateľSaturday, February 23, 2013 – Monday, January 9, 2017
Address Hlinné 185, 09435 Soľ, Slovenská republika
Ing. Martin TabakaInactive
KonateľSaturday, February 23, 2013 – Monday, April 10, 2017
Address Hlinné 192, 09435 Hlinné, Slovenská republika

Related persons

1 active of 5

František Veliký
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 VelikýInactive
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 VelikýInactive
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 KnotekInactive
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 VelikýInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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