VIP-CARD Slovakia s.r.o.

Company financial profile・Company ID 47588268・Betliarska 14/80, 04801 Rožňava・Founded 2014

Financial report Financial statements

Active

Turnover 2020

8,772 €

−71 %

Company ID: 47588268
Tax ID: 2024030338
VAT ID: —

Registered office: VIP-CARD Slovakia s.r.o.Betliarska 14/80 04801 Rožňava
Established: Tuesday, February 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38388/V

Profit 2020

6,776 €

−15 %Net profit after tax

Assets

47 K €

+20 %Total assets, stated excl. VAT

Equity

35 K €

+24 %Assets less external liabilities

Debt ratio

26.2 %

−2.6 ppLiabilities / total assets

Gross margin

94.3 %

+61 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−15 %

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

Revenue

−71 %

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.

Net margin

77.2 %

+51 pp

Profit / revenue

Profit margin

77.4 %

+51 pp

Profit / sales

ROA

14.4 %

−5.8 pp

Return on assets

ROE

19.5 %

−8.8 pp

Return on equity

Return on costs

339.5 %

+304 pp

Profit / (revenue − profit)

Added value to revenue

94.0 %

+61 pp

Added value / revenue

Earnings before tax

7,972 €

−20 %

Profit + income tax

Effective tax

15.0 %

−5.2 pp

Income tax / earnings before tax

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	2019	2020
Sales of products, services and goods	61 K €	11 K €	30 K €	8,750 €
Value added	5,134 €	10 K €	9,948 €	8,250 €
Operating revenue	61 K €	11 K €	30 K €	8,772 €
Profit after tax	3,928 €	8,039 €	7,934 €	6,776 €
Income tax	982 €	2,021 €	2,014 €	1,196 €
Current income tax	982 €	2,021 €	2,014 €	1,196 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets47 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity35 K €
Liabilities12 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	13 K €	24 K €	39 K €	47 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	24 K €	39 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,980 €	300 €	300 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	24 K €	39 K €	47 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	13 K €	24 K €	39 K €	47 K €
Equity	12 K €	20 K €	28 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	244 €	440 €	843 €	843 €
Profit/loss of previous years	2,902 €	6,634 €	14 K €	22 K €
Profit/loss for the accounting period after tax	3,928 €	8,039 €	7,934 €	6,776 €
Liabilities	1,285 €	3,986 €	11 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,285 €	3,986 €	11 K €	12 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, June 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid from Tuesday, February 11, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 11, 2014
čistiace a upratovacie službyValid from Tuesday, February 11, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 11, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 11, 2014
počítačové službyValid from Tuesday, February 11, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 11, 2014
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, February 11, 2014
prieskum trhu a verejnej mienkyValid from Tuesday, February 11, 2014
reklamné a marketingové službyValid from Tuesday, February 11, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Zoran ZdechovanActive
Konateľfrom Thursday, November 5, 2015
Address Družstevná 129, 04932 Štítnik, Slovenská republika
Monika BarjakováEnded
KonateľTuesday, February 11, 2014 – Thursday, December 10, 2015
Address Segnerova 3396/3, 01015 Žilina, Slovenská republika

Related persons

1 active of 3

Ján ZdechovanActive
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address Družstevná 129, 04932 Štítnik, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ZdechovanEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Thursday, August 25, 2022
Address Družstevná 129, 04932 Štítnik, Slovenská republika
Share100 %Contribution5,000 EUR
Monika BarjakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Thursday, December 10, 2015
Address Segnerova 3396/3, 01015 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- VIP-CARD Slovakia s.r.o.from Friday, December 11, 2015
- GLAMOR, s.r.o.Tuesday, February 11, 2014 – Thursday, December 10, 2015
Registered office
2 records
- Betliarska 14/80, 04801 Rožňava, Slovenská republikafrom Friday, December 11, 2015
- Horný Val 11/23, 01001 Žilina, Slovenská republikaTuesday, February 11, 2014 – Thursday, December 10, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38388/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VIP-CARD Slovakia s.r.o.

Registered office

VIP-CARD Slovakia s.r.o.

Betliarska 14/80, 04801 Rožňava

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VIP-CARD Slovakia 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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