Active

VitaMars s.r.o.

Company financial profile・Company ID 47426021・Bučinová 8698/2, 821 07 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2020

5 €

−97 %

Company ID: 47426021
Tax ID: 2023882113
VAT ID: —

Registered office: VitaMars s.r.o.Bučinová 8698/2 821 07 Bratislava
Established: Tuesday, September 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101795/B

Profit 2020

1,436 €

+183 %

Assets

43 K €

+0.3 %

Equity

3,473 €

+70 %

Debt ratio

92.0 %

−3.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+183 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28,720.0 %

+29,769 pp

Profit / revenue

ROA

3.3 %

+7.3 pp

Return on assets

ROE

41.3 %

+126 pp

Return on equity

Current ratio

1.09

+3.6 %

Current assets / current liabilities

Earnings before tax

1,436 €

+183 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

3,518 €

+69 %

Current assets − current liabilities

Revenue CAGR

-80.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	191 K €	0 €	0 €
Value added	−1,765 €	1,235 €	−1,215 €	−1,108 €
Operating revenue	0 €	191 K €	164 €	5 €
Profit after tax	−6,353 €	473 €	−1,721 €	1,436 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets43 K €
Accruals and deferrals125 €

Liabilities and equity

Equity3,473 €
Liabilities40 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	43 K €	43 K €	43 K €	43 K €
Non-current assets	503 €	37 €	0 €	0 €
Property, plant and equipment	503 €	37 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	43 K €	43 K €	43 K €
Inventory	35 K €	35 K €	35 K €	35 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,861 €	879 €	2,724 €	2,860 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,412 €	6,822 €	5,141 €	5,143 €
Accruals and deferrals	0 €	125 €	125 €	125 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	43 K €	43 K €	43 K €	43 K €
Equity	3,734 €	4,207 €	2,037 €	3,473 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	260 €	260 €	284 €	284 €
Profit/loss of previous years	−5,355 €	−12 K €	−12 K €	−13 K €
Profit/loss for the accounting period after tax	−6,353 €	473 €	−1,721 €	1,436 €
Liabilities	39 K €	39 K €	41 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	39 K €	39 K €	41 K €	40 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	120 €	120 €	170 €	170 €
Accruals and deferrals	85 €	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

21 registered activities

Administratívne službyValid from Wednesday, February 12, 2014
Baliace činnosti, manipulácia s tovaromValid from Wednesday, February 12, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 12, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 12, 2014
Počítačové službyValid from Wednesday, February 12, 2014
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Wednesday, February 12, 2014
Prenájom hnuteľných vecíValid from Wednesday, February 12, 2014
Prieskum trhu a verejnej mienkyValid from Wednesday, February 12, 2014
SkladovanieValid from Wednesday, February 12, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 12, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Piotr Mirosław Żółkowski
Konateľfrom Tuesday, October 20, 2020
Address Romaszewskiego 7 m.45, 02-874 Warszawa, Poľská republika
Jaroslaw Jacek ZygierInactive
KonateľThursday, January 30, 2014 – Monday, December 7, 2020
Address Klonowa 13m.27, 91-036 Lódź, Poľská republika
Ján ŠulajInactive
KonateľTuesday, September 24, 2013 – Tuesday, February 11, 2014
Address Horská 1297/11, 95806 Partizánske, Slovenská republika

Related persons

1 active of 4

Piotr Mirosław Żółkowski
Spoločník v.o.s. / s.r.o.from Tuesday, December 8, 2020
Address Romaszewskiego 7 m.45, 02-874 Warszawa, Poľská republika
Share100 %Contribution5,000 EUR
Grzegorz Marek IgnaczakInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2014 – Monday, December 7, 2020
Address Podgórna 14, 62-500 Konin, Poľská republika
Share50 %Contribution2,500 EUR
Jaroslaw Jacek ZygierInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2014 – Monday, December 7, 2020
Address Klonowa 13m.27, 90-036 Lódź, Poľská republika
Share50 %Contribution2,500 EUR
Ján ŠulajInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Tuesday, February 11, 2014
Address Horská 1297/11, 95806 Partizánske, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101795/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

VitaMars s.r.o.

Registered office

VitaMars s.r.o.

Bučinová 8698/2, 821 07 Bratislava

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VitaMars 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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