VIP- servis, s.r.o.

Company financial profile・Company ID 47430061・Námestie slobody 999/172, 093 01 Vranov nad Topľou・Founded 2013

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 47430061
Tax ID: 2023931481
VAT ID: —

Registered office: VIP- servis, s.r.o.Námestie slobody 999/172 093 01 Vranov nad Topľou
Established: Saturday, October 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28881/P

Profit 2021

0 €

Net profit after tax

Assets

100 K €

−0.2 %Total assets, stated excl. VAT

Equity

−13 K €

−2.6 %Assets less external liabilities

Debt ratio

113.4 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

3.82

−1.0 %

Current assets / current liabilities

Liquidity ratio 1

0.15

−9.5 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.85

−0.8 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

2.85

−0.8 %

(Current assets + asset accruals) / short-term debt

Cash to assets

4.3 %

−0.4 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018
Sales of products, services and goods	137 K €	43 K €
Value added	1,543 €	2,072 €
Operating revenue	139 K €	45 K €
Profit after tax	2,101 €	588 €
Income tax	960 €	51 €

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

Non-profit resources and costs

Item	2017	2018	2020	2021
Personnel costs	0 €	2,176 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets83 K €

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

Liabilities and equity

Equity−13 K €
Liabilities114 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2020	2021
Total assets	149 K €	135 K €	101 K €	100 K €
Non-current assets	19 K €	18 K €	18 K €	18 K €
Property, plant and equipment	9,930 €	9,225 €	9,225 €	9,225 €
Non-current intangible assets	3,305 €	3,305 €	3,305 €	3,305 €
Non-current financial assets	5,322 €	5,322 €	5,322 €	5,322 €
Current assets	130 K €	117 K €	83 K €	83 K €
Inventory	1,227 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	61 K €	78 K €	78 K €
Financial accounts	79 K €	57 K €	4,792 €	4,361 €

Liabilities and equity

Item	2017	2018	2020	2021
Total equity and liabilities	149 K €	135 K €	101 K €	100 K €
Equity	10 K €	29 K €	−13 K €	−13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,136 €	1,215 €	1,215 €	−727 €
Profit/loss for the accounting period after tax	2,101 €	22 K €	−19 K €	−18 K €
Liabilities	139 K €	107 K €	114 K €	114 K €
Non-current liabilities	85 K €	85 K €	85 K €	85 K €
Current liabilities	54 K €	22 K €	21 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7,310 €	7,310 €
Provisions	0 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount27.08 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, October 26, 2018

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou1×0 €Friday, October 26, 2018

Recent contracts

View all

Dohoda č.18/40/054/184 o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci národného projektu ,,Cesta na trh práce 2 – Opatrenie č.1,, podľa §54 ods.1 písm. a) zákona č.5/2004 Z.z. o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou0 €Friday, October 26, 2018

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

Business activities

16 registered activities

Odevná výrobaValid from Friday, September 11, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 5, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 5, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, October 5, 2013
Opracovávanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, October 5, 2013
Prenájom hnuteľných vecíValid from Saturday, October 5, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 5, 2013
Prípravné práce k realizácii stavbyValid from Saturday, October 5, 2013
Reklamné marketingové službyValid from Saturday, October 5, 2013
SkladovanieValid from Saturday, October 5, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Marián NemešActive
Konateľfrom Thursday, July 13, 2017
Address Sídlisko I 997/6, 09301 Vranov nad Topľou, Slovenská republika
Gabriela NemešováActive
Konateľfrom Tuesday, August 25, 2015
Address Námestie slobody 999/172, 09301 Vranov nad Topľou, Slovenská republika
Roman OravecEnded
KonateľSaturday, October 5, 2013 – Thursday, September 10, 2015
Address Okulka 8/3, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 2

Gabriela NemešováActive
Spoločník v.o.s. / s.r.o.from Friday, September 11, 2015
Address Námestie slobody 999/172, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR
Roman OravecEnded
Spoločník v.o.s. / s.r.o.Saturday, October 5, 2013 – Thursday, September 10, 2015
Address Okulka 8/3, 09301 Vranov nad Topľou, Slovenská republika

Company history

2 changes in the register

Names
2 records
- VIP- servis, s.r.o.from Friday, September 11, 2015
- STAVREZ s.r.o.Saturday, October 5, 2013 – Thursday, September 10, 2015
Registered office
2 records
- Námestie slobody 999/172, 09301 Vranov nad Topľou, Slovenská republikafrom Friday, September 11, 2015
- Okulka 8/3, 09301 Vranov nad Topľou, Slovenská republikaSaturday, October 5, 2013 – Thursday, September 10, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28881/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VIP- servis, s.r.o.

Registered office

VIP- servis, s.r.o.

Námestie slobody 999/172, 093 01 Vranov nad Topľou

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VIP- servis, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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