Company data from Slovak public registers

Andromia Insight
Active

Vilmart s. r. o.

Company financial profile・Company ID 47463376・Tokajícka 870/14, 04022 Košice・Founded 2013

Financial reportFinancial statements

Turnover 2016

40 K €

+792 %
Company ID
47463376
Tax ID
2023897645
VAT ID
—
Registered office
Vilmart s. r. o.Tokajícka 870/14 04022 Košice
Established
Wednesday, October 16, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38761/V

Profit 2016

406 €

−90 %

Assets

14 K €

+57 %

Equity

9,133 €

+11 %

Debt ratio

35.1 %

+27 pp

Gross margin

27.9 %

−70 pp
Coming soon

Andromia score

—

Profit

−90 %
−480 €3,958 €406 €201420152016

Revenue

+792 %
0 €4,525 €40 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−86 pp

Profit / revenue

ROA

2.9 %

−41 pp

Return on assets

ROE

4.4 %

−44 pp

Return on equity

Current ratio

2.85

−77 %

Current assets / current liabilities

Earnings before tax

406 €

−91 %

Profit + income tax

Effective tax

0.0 %

−11 pp

Income tax / earnings before tax

Net working capital

9,133 €

+11 %

Current assets − current liabilities

Revenue CAGR

792.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20144,525 €201540 K €2016

Income statement

Item201420152016
Sales of products, services and goods0 €4,525 €40 K €
Value added0 €4,442 €11 K €
Operating revenue0 €4,525 €40 K €
Profit after tax−480 €3,958 €406 €
Income tax480 €484 €0 €

Assets

  • Non-current assets0 €
  • Current assets14 K €

Liabilities and equity

  • Equity9,133 €
  • Liabilities4,936 €

Balance sheet

Assets

Item201420152016
Total assets5,000 €8,962 €14 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €8,962 €14 K €
Inventory0 €0 €226 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts5,000 €8,962 €14 K €

Liabilities and equity

Item201420152016
Total equity and liabilities5,000 €8,962 €14 K €
Equity4,285 €8,243 €9,133 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−235 €−715 €3,727 €
Profit/loss for the accounting period after tax−480 €3,958 €406 €
Liabilities715 €719 €4,936 €
Non-current liabilities0 €0 €0 €
Current liabilities715 €719 €4,936 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

480 €484 €0 €201420152016
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

18 registered activities

  • Administratívne službyValid from Wednesday, October 16, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 16, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 16, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 16, 2013
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, October 16, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 16, 2013
  • Počítačové službyValid from Wednesday, October 16, 2013
  • Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, October 16, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 16, 2013
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, October 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Erik Marko
    Konateľfrom Tuesday, February 23, 2016

    Address Tokajícka 870/14, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Ľubomír VišňovskýInactive
    KonateľFriday, December 11, 2015 – Friday, March 18, 2016

    Address Podjavorinskej 3387/12, 05801 Poprad, Slovenská republika

  • Lenka DzygovskáInactive
    KonateľWednesday, October 16, 2013 – Wednesday, February 3, 2016

    Address Šmidkeho 422/15, 91441 Nemšová, Slovenská republika

Related persons

1 active of 3
  • Erik Marko
    Spoločník v.o.s. / s.r.o.from Saturday, March 19, 2016

    Address Tokajícka 870/14, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľubomír VišňovskýInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 4, 2016 – Friday, March 18, 2016

    Address Podjavorinskej 3387/12, 05801 Poprad, Slovenská republika

  • Lenka DzygovskáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2013 – Wednesday, February 3, 2016

    Address Šmidkeho 422/15, 91441 Nemšová, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38761/V
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Vilmart s. r. o.

Registered office

Vilmart s. r. o.

Tokajícka 870/14, 04022 Košice

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