Company data from Slovak public registers

Andromia Insight
Active

VLASTAV, s.r.o.

Company financial profile・Company ID 47100648・Šarišské Lužianky 53, 08232 Kojatice・Founded 2013

Financial reportFinancial statements

Turnover 2024

67 K €

+526 %
Company ID
47100648
Tax ID
2023752962
VAT ID
SK2023752962, under §4, registered since Tuesday, October 1, 2024
Registered office
VLASTAV, s.r.o.Šarišské Lužianky 53 08232 Kojatice
Established
Friday, April 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/27731/P

Profit 2024

969 €

+152 %

Assets

23 K €

+25 %

Equity

15 K €

+7.1 %

Debt ratio

36.3 %

+11 pp

Gross margin

22.7 %

−47 pp
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Andromia score

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Profit

+152 %
1,788 €753 €759 €3,229 €693 €546 €2,341 €−193 €977 €−1,847 €969 €20142015201620172018201920202021202220232024

Revenue

+526 %
15 K €2,766 €3,953 €36 K €27 K €18 K €33 K €3,150 €12 K €11 K €67 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+19 pp

Profit / revenue

ROA

4.2 %

+14 pp

Return on assets

ROE

6.6 %

+20 pp

Return on equity

Current ratio

2.37

−1.1 %

Current assets / current liabilities

Earnings before tax

1,929 €

+204 %

Profit + income tax

Effective tax

49.8 %

+50 pp

Income tax / earnings before tax

Net working capital

11 K €

+65 %

Current assets − current liabilities

Revenue CAGR

16.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €20142,766 €20153,953 €201636 K €201727 K €201818 K €201933 K €20203,150 €202112 K €202211 K €202367 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods3,150 €12 K €11 K €67 K €
Value added650 €1,288 €7,413 €15 K €
Operating revenue3,150 €12 K €11 K €67 K €
Profit after tax−193 €977 €−1,847 €969 €
Income tax0 €141 €0 €960 €

Assets

  • Non-current assets4,119 €
  • Current assets19 K €

Liabilities and equity

  • Equity15 K €
  • Liabilities8,351 €

Balance sheet

Assets

Item2021202220232024
Total assets16 K €16 K €18 K €23 K €
Non-current assets0 €0 €7,097 €4,119 €
Property, plant and equipment0 €0 €7,097 €4,119 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €16 K €11 K €19 K €
Inventory1,722 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 €0 €460 €3,236 €
Financial accounts15 K €16 K €11 K €16 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities16 K €16 K €18 K €23 K €
Equity15 K €16 K €14 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years9,311 €9,119 €10 K €8,216 €
Profit/loss for the accounting period after tax−193 €977 €−1,847 €969 €
Liabilities1,767 €186 €4,730 €8,351 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,767 €186 €4,730 €7,974 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €377 €

Income tax

Tax liability trend

504 €480 €480 €480 €184 €172 €397 €0 €141 €0 €960 €20142015201620172018201920202021202220232024
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

11 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 5, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 5, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 5, 2013
  • poskytovanie služieb v lesníctve a poľovníctveValid from Friday, April 5, 2013
  • prenájom hnuteľných vecíValid from Friday, April 5, 2013
  • prípravné práce k realizácii stavbyValid from Friday, April 5, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 5, 2013
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 5, 2013
  • uskutočňovanie stavieb a ich zmienValid from Friday, April 5, 2013
  • vykonávanie zváracích prácValid from Friday, April 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Vlastimil Kočiš
    Konateľfrom Friday, April 5, 2013

    Address Šarišské Lužianky 53, 08232 Kojatice, Slovenská republika

Related persons

3 active of 3
  • Ľuboš Kočiš
    Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013

    Address Kojatice 220, 08232 Kojatice, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Marcel Kočiš
    Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013

    Address Šarišské Lužianky 53, 08232 Kojatice, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Vlastimil Kočiš
    Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013

    Address Šarišské Lužianky 30, 08232 Kojatice, Slovenská republika

    Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/27731/P
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
VLASTAV, s.r.o.

Registered office

VLASTAV, s.r.o.

Šarišské Lužianky 53, 08232 Kojatice

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