Company data from Slovak public registers

VA GOLD s.r.o.

Company financial profile・Company ID 47597500・Drotárska 28/A, 811 04 Bratislava・Founded 2014

Active

Turnover 2019

7,943 €

−27 %
Company ID
47597500
Tax ID
2024009097
VAT ID
—
Registered office
VA GOLD s.r.o.Drotárska 28/A 811 04 Bratislava
Established
Wednesday, January 15, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/96195/B

Profit 2019

−8,485 €

−640 %Net profit after tax

Assets

1,950 €

−83 %Total assets, stated excl. VAT

Equity

720 €

−92 %Assets less external liabilities

Debt ratio

63.1 %

+44 ppLiabilities / total assets

Gross margin

-72.6 %

−117 ppGross profit / sales
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Andromia score

—

Profit

−640 %
−445 €1,410 €2,386 €−5,717 €1,571 €−8,485 €2014201520162017201820192014−445 €20151,410 €20162,386 €2017−5,717 €20181,571 €2019−8,485 €

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

Revenue

−32 %
890 €5,650 €14 K €1,200 €11 K €7,341 €2014201520162017201820192014890 €20155,650 €201614 K €20171,200 €201811 K €20197,341 €

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

Income tax

Tax liability trend

0 €480 €661 €480 €163 €0 €201420152016201720182019Total tax · 20140 €Total tax · 2015480 €Total tax · 2016661 €Total tax · 2017480 €Total tax · 2018163 €Total tax · 20190 €Current tax · 2015480 €Current tax · 2016661 €Current tax · 2017480 €Current tax · 2018163 €Current tax · 20190 €

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

-106.8 %

−121 pp

Profit / revenue

Profit margin

-115.6 %

−130 pp

Profit / sales

ROA

-435.1 %

−449 pp

Return on assets

ROE

-1,178.5 %

−1,196 pp

Return on equity

Return on costs

-51.6 %

−69 pp

Profit / (revenue − profit)

Added value to revenue

-67.1 %

−111 pp

Added value / revenue

Earnings before tax

−8,485 €

−589 %

Profit + income tax

Effective tax

-0.0 %

−9.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

890 €20145,650 €201514 K €20161,206 €201711 K €20187,943 €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods14 K €1,200 €11 K €7,341 €
Value added3,693 €−3,217 €4,782 €−5,331 €
Operating revenue14 K €1,206 €11 K €7,943 €
Profit after tax2,386 €−5,717 €1,571 €−8,485 €
Income tax661 €480 €163 €0 €
Current income tax661 €480 €163 €0 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs0 €0 €996 €1,682 €

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

Assetsexcl. VAT

  • Non-current assets1,224 €
  • Current assets726 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity720 €
  • Liabilities1,230 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets9,103 €5,982 €11 K €1,950 €
Non-current assets6,120 €4,488 €2,856 €1,224 €
Property, plant and equipment6,120 €4,488 €2,856 €1,224 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,969 €1,480 €8,414 €726 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €35 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,969 €1,480 €8,379 €726 €
Accruals and deferrals14 €14 €59 €0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities9,103 €5,982 €11 K €1,950 €
Equity8,351 €2,634 €9,205 €720 €
Share capital5,000 €5,000 €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years965 €3,351 €−2,366 €−795 €
Profit/loss for the accounting period after tax2,386 €−5,717 €1,571 €−8,485 €
Liabilities752 €3,348 €2,124 €1,230 €
Non-current liabilities0 €0 €4 €12 €
Current liabilities752 €3,348 €2,116 €1,218 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €4 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • 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

Central Register of Contracts

Contract count1
Total amount6,000 €
Counterparties1
Latest contractWednesday, December 5, 2018

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

17 registered activities

  • Administratívne službyValid from Wednesday, January 15, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 15, 2014
  • Faktoring a forfaitingValid from Wednesday, January 15, 2014
  • Finančný leasingValid from Wednesday, January 15, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 15, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 15, 2014
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, January 15, 2014
  • Prenájom hnuteľných vecíValid from Wednesday, January 15, 2014
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, January 15, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, January 15, 2014

    Address Drotárska 28/A, 81104 Bratislava, Slovenská republika

  • KonateľFriday, October 27, 2023 – Friday, September 13, 2024

    Address Piešťanská 246/96, 92231 Sokolovce, Slovenská republika

  • KonateľWednesday, January 15, 2014 – Wednesday, February 17, 2016

    Address Hálova 20, 85101 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, September 14, 2024

    Address Drotárska cesta 28/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2023 – Friday, September 13, 2024

    Address Drotárska cesta 28/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2023 – Friday, September 13, 2024

    Address Piešťanská 246/96, 92231 Sokolovce, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 19, 2017 – Monday, November 27, 2023

    Address Drotárska cesta 28/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Friday, August 18, 2017

    Address Drotárska cesta 28/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Wednesday, February 17, 2016

    Address Drotárska 28/A, 81104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Wednesday, February 17, 2016

    Address Hálova 20, 85101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

Legal predecessor

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/96195/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Saturday, August 19, 2017Rozhodnutie jediného spoločníka zo dňa 15.06.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 72/2017, Nz 22470/2017, NCRls 22946/2017 zo dňa 28.06.2017.
  • Thursday, February 18, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.01.2016.
  • Wednesday, January 15, 2014Spoločenská zmluva zo dňa 25.11.2013.
  • Saturday, August 19, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
VA GOLD s.r.o.

Registered office

VA GOLD s.r.o.

Drotárska 28/A, 811 04 Bratislava

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