Active

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

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 €

Assets

100 K €

−0.2 %

Equity

−13 K €

−2.6 %

Debt ratio

113.4 %

+0.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

3.82

−1.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

61 K €

−0.5 %

Current assets − current liabilities

Revenue CAGR

70.7 %

Average annual revenue growth

Interest-bearing debt

7,310 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

2,949 €

+17 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets18 K €
Current assets83 K €

Liabilities and equity

Equity−13 K €
Liabilities114 K €

Balance sheet

Assets

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 €

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount27.08 €Yes

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 Nemeš
Konateľfrom Thursday, July 13, 2017
Address Sídlisko I 997/6, 09301 Vranov nad Topľou, Slovenská republika
Gabriela Nemešová
Konateľfrom Tuesday, August 25, 2015
Address Námestie slobody 999/172, 09301 Vranov nad Topľou, Slovenská republika
Roman OravecInactive
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 Nemešová
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 OravecInactive
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

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

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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