Active

Villa rezidencia s.r.o.

Company financial profile・Company ID 47491159・Kračanská cesta 690, 92901 Dunajská Streda・Founded 2013

Financial report Financial statements

Turnover 2025

45 K €

+678 %

Company ID: 47491159
Tax ID: 2023892420
VAT ID: SK2023892420, under §4, registered since Wednesday, March 1, 2023

Registered office: Villa rezidencia s.r.o.Kračanská cesta 690 92901 Dunajská Streda
Established: Friday, October 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32951/T

Profit 2025

−1,604 €

−278 %

Assets

83 K €

+487 %

Equity

2,888 €

−36 %

Debt ratio

96.5 %

+28 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−278 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.6 %

+3.8 pp

Profit / revenue

ROA

-1.9 %

+1.1 pp

Return on assets

ROE

-55.5 %

−46 pp

Return on equity

Current ratio

8.28

+65 %

Current assets / current liabilities

Earnings before tax

−1,264 €

−1,405 %

Profit + income tax

Effective tax

-26.9 %

+378 pp

Income tax / earnings before tax

Net working capital

65 K €

+475 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	4,480 €
Operating revenue	0 €	5,750 €	45 K €
Profit after tax	−84 €	−424 €	−1,604 €
Income tax	0 €	340 €	340 €

Assets

Non-current assets9,000 €
Current assets74 K €

Liabilities and equity

Equity2,888 €
Liabilities81 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,500 €	7,416 €	14 K €	83 K €
Non-current assets	0 €	0 €	0 €	9,000 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	9,000 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,500 €	7,416 €	14 K €	74 K €
Inventory	0 €	0 €	5,750 €	50 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,232 €	1,860 €	1,860 €	17 K €
Financial accounts	5,268 €	5,556 €	6,622 €	6,881 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,500 €	7,416 €	14 K €	83 K €
Equity	5,000 €	4,916 €	4,492 €	2,888 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−84 €	−508 €
Profit/loss for the accounting period after tax	0 €	−84 €	−424 €	−1,604 €
Liabilities	2,500 €	2,500 €	9,740 €	81 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,500 €	2,500 €	2,840 €	8,990 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Wednesday, June 23, 2021
Čistiace a upratovacie službyValid from Wednesday, June 23, 2021
Finančný lízingValid from Wednesday, June 23, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, June 23, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, June 23, 2021
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Wednesday, June 23, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 23, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 23, 2021
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, June 23, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, June 23, 2021

Statutory bodies and related persons

Statutory body

2 active of 4

Michael Sill
Konateľfrom Tuesday, June 1, 2021
Address Letištná 1654/53, 92901 Dunajská Streda, Slovenská republika
Pavol Lelkes
Konateľfrom Friday, October 18, 2013
Address Stromová ulica 6984/9, 92901 Dunajská Streda, Slovenská republika
Mária LelkesováInactive
KonateľFriday, September 20, 2019 – Tuesday, June 22, 2021
Address Pekná ulica 6555/10, 92901 Dunajská Streda, Slovenská republika
Norbert BódisInactive
KonateľFriday, October 18, 2013 – Wednesday, October 23, 2019
Address Malá Lúč 101, 93003 Lúč na Ostrove, Slovenská republika

Related persons

2 active of 5

Michael Sill
Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023
Address Letištná 1654/53, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol Lelkes
Spoločník v.o.s. / s.r.o.from Friday, October 18, 2013
Address Stromová ulica 6984/9, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Michael SillInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2021 – Wednesday, February 22, 2023
Address Letištná 1654/53, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Mária LelkesováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2019 – Tuesday, June 22, 2021
Address Pekná ulica 6555/10, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Norbert BódisInactive
Spoločník v.o.s. / s.r.o.Friday, October 18, 2013 – Wednesday, October 23, 2019
Address Malá Lúč 101, 93003 Lúč na Ostrove, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32951/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Villa rezidencia s.r.o.

Registered office

Villa rezidencia s.r.o.

Kračanská cesta 690, 92901 Dunajská Streda

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Villa rezidencia 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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