Active

VaV Partners, s.r.o.

Company financial profile・Company ID 47202106・Hlavná 2967/50, 08001 Prešov・Founded 2013

Financial report Financial statements

Turnover 2020

1,831 €

−85 %

Company ID: 47202106
Tax ID: 2023797677
VAT ID: —

Registered office: VaV Partners, s.r.o.Hlavná 2967/50 08001 Prešov
Established: Wednesday, June 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28165/P

Profit 2020

−1,912 €

−129 %

Assets

44 K €

−7.6 %

Equity

45 K €

−4.1 %

Debt ratio

-1.2 %

−3.7 pp

Gross margin

-90.0 %

−162 pp

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Andromia score

—

Profit

−129 %

Revenue

−85 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-104.4 %

−159 pp

Profit / revenue

ROA

-4.3 %

−18 pp

Return on assets

ROE

-4.3 %

−18 pp

Return on equity

Current ratio

-69.38

−278 %

Current assets / current liabilities

Earnings before tax

−1,912 €

−123 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

45 K €

+7.4 %

Current assets − current liabilities

Revenue CAGR

-32.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	31 K €	19 K €	12 K €	1,831 €
Value added	22 K €	15 K €	8,775 €	−1,648 €
Operating revenue	32 K €	19 K €	12 K €	1,831 €
Profit after tax	8,730 €	7,064 €	6,623 €	−1,912 €
Income tax	2,291 €	1,890 €	1,787 €	0 €
Current income tax	2,291 €	1,890 €	1,787 €	0 €

Assets

Non-current assets0 €
Current assets44 K €
Accruals and deferrals0 €

Liabilities and equity

Equity45 K €
Liabilities−508 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	40 K €	44 K €	48 K €	44 K €
Non-current assets	5,000 €	5,000 €	5,000 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	5,000 €	5,000 €	0 €
Current assets	35 K €	39 K €	43 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	144 €	0 €	129 €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	39 K €	43 K €	29 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	40 K €	44 K €	48 K €	44 K €
Equity	33 K €	40 K €	47 K €	45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	662 €
Profit/loss of previous years	19 K €	28 K €	35 K €	41 K €
Profit/loss for the accounting period after tax	8,730 €	7,064 €	6,623 €	−1,912 €
Liabilities	7,061 €	3,536 €	1,235 €	−508 €
Non-current liabilities	110 €	131 €	131 €	131 €
Current liabilities	6,711 €	3,403 €	1,104 €	−639 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2 €	0 €	0 €
Provisions	240 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Wednesday, June 19, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 19, 2013
Čistiace a upratovacie službyValid from Wednesday, June 19, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Wednesday, June 19, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 19, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, June 19, 2013
Počítačové službyValid from Wednesday, June 19, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 19, 2013
Poskytovanie sociálnych služiebValid from Wednesday, June 19, 2013
Prenájom hnuteľných vecíValid from Wednesday, June 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Koukal
Konateľfrom Wednesday, August 12, 2020
Address Lukášova 311/5, 13000 Praha, Česká republika
Ing. Jaroslav VýboštekInactive
KonateľWednesday, June 19, 2013 – Friday, August 21, 2020
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika
Mgr. Monika VýboštekováInactive
KonateľWednesday, June 19, 2013 – Friday, August 21, 2020
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

Related persons

2 active of 4

Aleksandr Romanenko
Spoločník v.o.s. / s.r.o.from Saturday, August 22, 2020
Address Isakovskogo 28/1, 123181 Moskva, Ruská federácia
Share50 %Contribution2,500 EUR
Elena Kosinova
Spoločník v.o.s. / s.r.o.from Saturday, August 22, 2020
Address Donskaya 28/95, 117419 Moskva, Ruská federácia
Share50 %Contribution2,500 EUR
Ing. Jaroslav VýboštekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2013 – Friday, August 21, 2020
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Monika VýboštekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2013 – Friday, August 21, 2020
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28165/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VaV Partners, s.r.o.

Registered office

VaV Partners, s.r.o.

Hlavná 2967/50, 08001 Prešov

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VaV Partners, 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

Companies in which this company is a shareholder

Registration

Registered office

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