Company data from Slovak public registers

Villa Gloria, s. r. o.

Company financial profile・Company ID 47565446・Bencúrova 14, 82104 Bratislava・Founded 2013

Active

Turnover 2025

297 K €

−0.9 %
Company ID
47565446
Tax ID
2023948960
VAT ID
SK2023948960, under §4, registered since Thursday, October 1, 2015
Registered office
Villa Gloria, s. r. o.Bencúrova 14 82104 Bratislava
Established
Tuesday, December 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/94909/B

Profit 2025

6,504 €

+115 %Net profit after tax

Assets

22 K €

−16 %Total assets, stated excl. VAT

Equity

−79 K €

+7.6 %Assets less external liabilities

Debt ratio

460.1 %

+34 ppLiabilities / total assets

Gross margin

47.6 %

+5.8 ppGross profit / sales
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Andromia score

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Profit

+115 %
−3,985 €29 K €−15 K €1,707 €−7,535 €−14 K €−8,157 €−15 K €160 €3,355 €−44 K €6,504 €2014201520162017201820192020202120222023202420252014−3,985 €201529 K €2016−15 K €20171,707 €2018−7,535 €2019−14 K €2020−8,157 €2021−15 K €2022160 €20233,355 €2024−44 K €20256,504 €

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

Revenue

+0.2 %
47 K €127 K €137 K €159 K €164 K €195 K €131 K €101 K €260 K €336 K €295 K €296 K €201420152016201720182019202020212022202320242025201447 K €2015127 K €2016137 K €2017159 K €2018164 K €2019195 K €2020131 K €2021101 K €2022260 K €2023336 K €2024295 K €2025296 K €

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

Income tax

Tax liability trend

480 €6,952 €960 €960 €0 €0 €0 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20156,952 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €

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.

Net margin

2.2 %

+17 pp

Profit / revenue

Profit margin

2.2 %

+17 pp

Profit / sales

ROA

29.5 %

+195 pp

Return on assets

ROE

-8.2 %

−59 pp

Return on equity

Return on costs

2.2 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

47.4 %

+6.2 pp

Added value / revenue

Earnings before tax

8,424 €

+120 %

Profit + income tax

Effective tax

22.8 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €2014132 K €2015137 K €2016159 K €2017166 K €2018195 K €2019156 K €2020150 K €2021269 K €2022340 K €2023300 K €2024297 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods260 K €336 K €295 K €296 K €
Value added121 K €170 K €124 K €141 K €
Operating revenue269 K €340 K €300 K €297 K €
Profit after tax160 €3,355 €−44 K €6,504 €
Income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs116 K €164 K €161 K €130 K €

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

Assetsexcl. VAT

  • Non-current assets128 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity−79 K €
  • Liabilities101 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets49 K €59 K €26 K €22 K €
Non-current assets2,726 €128 €128 €128 €
Property, plant and equipment2,726 €128 €128 €128 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €59 K €26 K €22 K €
Inventory10 K €11 K €7,358 €7,358 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €21 K €11 K €11 K €
Financial accounts18 K €27 K €7,993 €3,680 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €59 K €26 K €22 K €
Equity−46 K €−42 K €−86 K €−79 K €
Share capital8,000 €8,000 €8,000 €8,000 €
Profit/loss of previous years−55 K €−55 K €−52 K €−95 K €
Profit/loss for the accounting period after tax160 €3,355 €−44 K €6,504 €
Liabilities95 K €102 K €112 K €101 K €
Non-current liabilities540 €1,072 €1,922 €2,370 €
Current liabilities86 K €96 K €103 K €91 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,160 €4,132 €6,885 €7,916 €

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 deductionLatest taxable period0526Excess deduction for the period58.86 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount985 €
Counterparties1
Latest contractTuesday, September 23, 2014

Largest partners

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Recent contracts

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

Business activities

16 registered activities

  • administratívne služby,Valid from Tuesday, December 3, 2013
  • čistiace a upratovacie služby,Valid from Tuesday, December 3, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 3, 2013
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, December 3, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Tuesday, December 3, 2013
  • prenájom hnuteľných vecí,Valid from Tuesday, December 3, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, December 3, 2013
  • prevádzkovanie športových zariadení,Valid from Tuesday, December 3, 2013
  • prevádzkovanie výdajne stravy,Valid from Tuesday, December 3, 2013
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, December 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, November 26, 2019

    Address Ľudovíta Fullu 20, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľTuesday, December 3, 2013 – Thursday, February 13, 2020

    Address Ľ. Fullu 20, 84105 Bratislava, Slovenská republika

Related persons

2 active of 2
  • PRESSBURG Reality, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2013

    Address Bencúrova 14, 82104 Bratislava, Slovenská republika

    Share75 %Contribution6,000 EUR
  • Villa GARDENIA, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2013

    Address Bencúrova 14, 82104 Bratislava, Slovenská republika

    Share25 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/94909/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, December 3, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.11.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Villa Gloria, s. r. o.

Registered office

Villa Gloria, s. r. o.

Bencúrova 14, 82104 Bratislava

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