Active

VA GOLD s.r.o.

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

Financial report Financial statements

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 %

Assets

1,950 €

−83 %

Equity

720 €

−92 %

Debt ratio

63.1 %

+44 pp

Gross margin

-72.6 %

−117 pp

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Andromia score

—

Profit

−640 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-106.8 %

−121 pp

Profit / revenue

ROA

-435.1 %

−449 pp

Return on assets

ROE

-1,178.5 %

−1,196 pp

Return on equity

Current ratio

0.60

−85 %

Current assets / current liabilities

Earnings before tax

−8,485 €

−589 %

Profit + income tax

Effective tax

-0.0 %

−9.4 pp

Income tax / earnings before tax

Net working capital

−492 €

−108 %

Current assets − current liabilities

Revenue CAGR

52.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	14 K €	1,200 €	11 K €	7,341 €
Value added	3,693 €	−3,217 €	4,782 €	−5,331 €
Operating revenue	14 K €	1,206 €	11 K €	7,943 €
Profit after tax	2,386 €	−5,717 €	1,571 €	−8,485 €
Income tax	661 €	480 €	163 €	0 €
Current income tax	661 €	480 €	163 €	0 €

Assets

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

Liabilities and equity

Equity720 €
Liabilities1,230 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	9,103 €	5,982 €	11 K €	1,950 €
Non-current assets	6,120 €	4,488 €	2,856 €	1,224 €
Property, plant and equipment	6,120 €	4,488 €	2,856 €	1,224 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,969 €	1,480 €	8,414 €	726 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	35 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,969 €	1,480 €	8,379 €	726 €
Accruals and deferrals	14 €	14 €	59 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	9,103 €	5,982 €	11 K €	1,950 €
Equity	8,351 €	2,634 €	9,205 €	720 €
Share capital	5,000 €	5,000 €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	965 €	3,351 €	−2,366 €	−795 €
Profit/loss for the accounting period after tax	2,386 €	−5,717 €	1,571 €	−8,485 €
Liabilities	752 €	3,348 €	2,124 €	1,230 €
Non-current liabilities	0 €	0 €	4 €	12 €
Current liabilities	752 €	3,348 €	2,116 €	1,218 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Daniel Vika
Konateľfrom Wednesday, January 15, 2014
Address Drotárska 28/A, 81104 Bratislava, Slovenská republika
Ing. Dušan HavrikaničInactive
KonateľFriday, October 27, 2023 – Friday, September 13, 2024
Address Piešťanská 246/96, 92231 Sokolovce, Slovenská republika
Silvia GyurcsiováInactive
KonateľWednesday, January 15, 2014 – Wednesday, February 17, 2016
Address Hálova 20, 85101 Bratislava, Slovenská republika

Related persons

1 active of 7

Daniel Vika
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
Daniel VikaInactive
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
Ing. Dušan HavrikaničInactive
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
Daniel VikaInactive
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
Daniel VikaInactive
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
Daniel VikaInactive
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
Silvia GyurcsiováInactive
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

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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VA GOLD 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

Legal facts

Registered office

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