Company data from Slovak public registers

VaV Partners, s.r.o.

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

Active

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 %Net profit after tax

Assets

44 K €

−7.6 %Total assets, stated excl. VAT

Equity

45 K €

−4.1 %Assets less external liabilities

Debt ratio

-1.2 %

−3.7 ppLiabilities / total assets

Gross margin

-90.0 %

−162 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−129 %
2,584 €7,009 €11 K €8,730 €7,064 €6,623 €−1,912 €201420152016201720182019202020142,584 €20157,009 €201611 K €20178,730 €20187,064 €20196,623 €2020−1,912 €

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

Revenue

−85 %
20 K €25 K €32 K €31 K €19 K €12 K €1,831 €2014201520162017201820192020201420 K €201525 K €201632 K €201731 K €201819 K €201912 K €20201,831 €

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

Income tax

Tax liability trend

657 €2,132 €3,124 €2,291 €1,890 €1,787 €0 €2014201520162017201820192020Total tax · 2014657 €Total tax · 20152,132 €Total tax · 20163,124 €Total tax · 20172,291 €Total tax · 20181,890 €Total tax · 20191,787 €Total tax · 20200 €Current tax · 2014657 €Current tax · 20152,132 €Current tax · 20163,124 €Current tax · 20172,291 €Current tax · 20181,890 €Current tax · 20191,787 €Current tax · 20200 €

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

-104.4 %

−159 pp

Profit / revenue

Profit margin

-104.4 %

−159 pp

Profit / sales

ROA

-4.3 %

−18 pp

Return on assets

ROE

-4.3 %

−18 pp

Return on equity

Return on costs

-51.1 %

−170 pp

Profit / (revenue − profit)

Added value to revenue

-90.0 %

−162 pp

Added value / revenue

Earnings before tax

−1,912 €

−123 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201425 K €201538 K €201632 K €201719 K €201812 K €20191,831 €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017201820192020
Sales of products, services and goods31 K €19 K €12 K €1,831 €
Value added22 K €15 K €8,775 €−1,648 €
Operating revenue32 K €19 K €12 K €1,831 €
Profit after tax8,730 €7,064 €6,623 €−1,912 €
Income tax2,291 €1,890 €1,787 €0 €
Current income tax2,291 €1,890 €1,787 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs12 K €5,658 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity45 K €
  • Liabilities−508 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets40 K €44 K €48 K €44 K €
Non-current assets5,000 €5,000 €5,000 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €0 €
Current assets35 K €39 K €43 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables144 €0 €129 €15 K €
Current financial assets0 €0 €0 €0 €
Financial accounts35 K €39 K €43 K €29 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities40 K €44 K €48 K €44 K €
Equity33 K €40 K €47 K €45 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €662 €
Profit/loss of previous years19 K €28 K €35 K €41 K €
Profit/loss for the accounting period after tax8,730 €7,064 €6,623 €−1,912 €
Liabilities7,061 €3,536 €1,235 €−508 €
Non-current liabilities110 €131 €131 €131 €
Current liabilities6,711 €3,403 €1,104 €−639 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €2 €0 €0 €
Provisions240 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Konateľfrom Wednesday, August 12, 2020

    Address Lukášova 311/5, 13000 Praha, Česká republika

  • KonateľWednesday, June 19, 2013 – Friday, August 21, 2020

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

  • KonateľWednesday, June 19, 2013 – Friday, August 21, 2020

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, August 22, 2020

    Address Isakovskogo 28/1, 123181 Moskva, Ruská federácia

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, August 22, 2020

    Address Donskaya 28/95, 117419 Moskva, Ruská federácia

    Share50 %Contribution2,500 EUR
  • 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
  • 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

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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