Company data from Slovak public registers

YVICA, s. r. o.

Company financial profile・Company ID 47181354・Gercenova 3640/2, 851 01 Bratislava - mestská časť Petržalka・Founded 2013

Active

Turnover 2025

169 K €

−32 %
Company ID
47181354
Tax ID
2023784477
VAT ID
SK2023784477, under §4, registered since Monday, July 22, 2013
Registered office
YVICA, s. r. o.Gercenova 3640/2 851 01 Bratislava - mestská časť Petržalka
Established
Thursday, June 6, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/89690/B

Profit 2025

−8,530 €

+87 %Net profit after tax

Assets

109 K €

−11 %Total assets, stated excl. VAT

Equity

−91 K €

−10 %Assets less external liabilities

Debt ratio

182.6 %

+16 ppLiabilities / total assets

Gross margin

38.3 %

+22 ppGross profit / sales
Coming soon

Andromia score

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Profit

+87 %
9,350 €21 K €19 K €19 K €15 K €34 K €21 K €27 K €−34 K €−101 K €−68 K €−8,530 €20142015201620172018201920202021202220232024202520149,350 €201521 K €201619 K €201719 K €201815 K €201934 K €202021 K €202127 K €2022−34 K €2023−101 K €2024−68 K €2025−8,530 €

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

Revenue

−29 %
408 K €612 K €686 K €744 K €1.05 M €1.45 M €1.31 M €1.21 M €1.38 M €415 K €239 K €169 K €2014201520162017201820192020202120222023202420252014408 K €2015612 K €2016686 K €2017744 K €20181.05 M €20191.45 M €20201.31 M €20211.21 M €20221.38 M €2023415 K €2024239 K €2025169 K €

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

Income tax

Tax liability trend

2,884 €6,167 €8,885 €6,931 €5,030 €11 K €6,707 €8,791 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,884 €Total tax · 20156,167 €Total tax · 20168,885 €Total tax · 20176,931 €Total tax · 20185,030 €Total tax · 201911 K €Total tax · 20206,707 €Total tax · 20218,791 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 201911 K €Current tax · 20206,707 €Current tax · 20218,791 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-5.0 %

+22 pp

Profit / revenue

Profit margin

-5.0 %

+24 pp

Profit / sales

ROA

-7.8 %

+48 pp

Return on assets

ROE

9.3 %

−73 pp

Return on equity

Return on costs

-4.8 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

38.3 %

+23 pp

Added value / revenue

Earnings before tax

−7,570 €

+89 %

Profit + income tax

Effective tax

-12.7 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

409 K €2014612 K €2015686 K €2016766 K €20171.05 M €20181.47 M €20191.33 M €20201.25 M €20211.38 M €2022417 K €2023250 K €2024169 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 goods1.38 M €415 K €239 K €169 K €
Value added267 K €−10 K €39 K €65 K €
Operating revenue1.38 M €417 K €250 K €169 K €
Profit after tax−34 K €−101 K €−68 K €−8,530 €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs266 K €62 K €76 K €48 K €

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

Assetsexcl. VAT

  • Non-current assets71 K €
  • Current assets37 K €
  • Accruals and deferrals545 €

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

Liabilities and equity

  • Equity−91 K €
  • Liabilities199 K €
  • Accruals and deferrals1,330 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets725 K €234 K €122 K €109 K €
Non-current assets21 K €118 K €90 K €71 K €
Property, plant and equipment21 K €118 K €90 K €71 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets701 K €116 K €32 K €37 K €
Inventory271 K €8,450 €6,946 €6,946 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €33 K €19 K €27 K €
Current financial assets0 €0 €0 €0 €
Financial accounts394 K €75 K €6,597 €3,735 €
Accruals and deferrals3,358 €0 €0 €545 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities725 K €234 K €122 K €109 K €
Equity86 K €−15 K €−83 K €−91 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years115 K €81 K €−20 K €−88 K €
Profit/loss for the accounting period after tax−34 K €−101 K €−68 K €−8,530 €
Liabilities638 K €249 K €203 K €199 K €
Non-current liabilities4,189 €4,388 €4,653 €4,816 €
Current liabilities553 K €203 K €185 K €197 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans81 K €42 K €14 K €−3,092 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €1,330 €1,330 €

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 period306.73 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Kozmetické službyValid from Saturday, February 10, 2024
  • Masérske službyValid from Saturday, December 24, 2022
  • Prenájom hnuteľných vecíValid from Saturday, December 24, 2022
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, December 24, 2022
  • Služby súvisiace so skrášľovaním telaValid from Saturday, December 24, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 6, 2013
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, June 6, 2013
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, June 6, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, August 1, 2017

    Address Gercenova 3640/2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Konateľfrom Thursday, June 6, 2013

    Address Gercenova 3640/2, 85101 Bratislava, Slovenská republika

  • KonateľThursday, June 6, 2013 – Thursday, October 26, 2017

    Address Na križovatkách 16210/35, 82104 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2023

    Address Gercenova 3640/2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 27, 2017 – Tuesday, January 31, 2023

    Address Gercenova 3640/2, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 6, 2013 – Thursday, October 26, 2017

    Address Gercenova 3640/2, 85101 Bratislava, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 6, 2013 – Thursday, October 26, 2017

    Address Na križovatkách 16210/35, 82104 Bratislava, Slovenská republika

    Share51 %Contribution2,550 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Gercenova 3640/2, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, October 27, 2017
    • Ďumbierska 3C, 83101 Bratislava, Slovenská republikaThursday, September 3, 2015 – Thursday, October 26, 2017
    • Na križovatkách 16210/35, 82104 Bratislava, Slovenská republikaThursday, June 6, 2013 – Wednesday, September 2, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/89690/B
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, September 3, 2015Zápisnica z valného zhromaždenia zo dňa 17.08.2015.
  • Thursday, June 6, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29.05.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
YVICA, s. r. o.

Registered office

YVICA, s. r. o.

Gercenova 3640/2, 851 01 Bratislava - mestská časť Petržalka

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