VirtualneSidloBratislava s.r.o.

Company financial profile・Company ID 47632623・Riazanská 66/A, 83103 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2017

67 K €

+9,112 %

Company ID: 47632623
Tax ID: 2024016819
VAT ID: —

Registered office: VirtualneSidloBratislava s.r.o.Riazanská 66/A 83103 Bratislava - mestská časť Nové Mesto
Established: Saturday, February 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/96792/B

Profit 2017

5,961 €

+226 %Net profit after tax

Assets

61 K €

+757 %Total assets, stated excl. VAT

Equity

11 K €

+117 %Assets less external liabilities

Debt ratio

81.8 %

+54 ppLiabilities / total assets

Gross margin

10.5 %

+493 ppGross profit / sales

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Andromia score

—

Profit

+226 %

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

Revenue

+9,112 %

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

8.9 %

+658 pp

Profit / revenue

Profit margin

8.9 %

+658 pp

Profit / sales

ROA

9.8 %

+77 pp

Return on assets

ROE

54.0 %

+147 pp

Return on equity

Return on costs

9.7 %

+96 pp

Profit / (revenue − profit)

Added value to revenue

10.5 %

+493 pp

Added value / revenue

Earnings before tax

6,921 €

+284 %

Profit + income tax

Effective tax

13.9 %

+39 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	2014	2015	2016	2017
Sales of products, services and goods	25 K €	45 K €	729 €	67 K €
Value added	2,683 €	3,301 €	−3,515 €	7,022 €
Operating revenue	25 K €	45 K €	729 €	67 K €
Profit after tax	2,083 €	1,891 €	−4,731 €	5,961 €
Income tax	588 €	1,144 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets61 K €

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

Liabilities and equity

Equity11 K €
Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	9,803 €	16 K €	7,071 €	61 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	9,803 €	16 K €	7,071 €	61 K €
Inventory	839 €	0 €	0 €	0 €
Non-current receivables	0 €	6,440 €	4,136 €	0 €
Current receivables	4,336 €	4,754 €	1,104 €	59 K €
Financial accounts	4,628 €	5,107 €	1,831 €	1,563 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	9,803 €	16 K €	7,071 €	61 K €
Equity	7,083 €	9,812 €	5,081 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,817 €	4,708 €	−23 €
Profit/loss for the accounting period after tax	2,083 €	1,891 €	−4,731 €	5,961 €
Liabilities	2,720 €	6,489 €	1,990 €	50 K €
Non-current liabilities	0 €	2 €	132 €	0 €
Current liabilities	2,720 €	6,187 €	1,458 €	49 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	300 €	400 €	400 €

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 onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount116 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Baliace činnosti, manipulácia s tovaromValid from Saturday, September 30, 2017
Čistiace a upratovacie službyValid from Saturday, September 30, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 30, 2017
Fotografické službyValid from Saturday, September 30, 2017
Kuriérske službyValid from Saturday, September 30, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 30, 2017
Počítačové službyValid from Saturday, September 30, 2017
Prieskum trhu a verejnej mienkyValid from Saturday, September 30, 2017
Prípravné práce k realizácii stavbyValid from Saturday, September 30, 2017
Sťahovacie službyValid from Saturday, September 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Lukáš AdameActive
Konateľfrom Tuesday, September 5, 2017
Address Čsl. parašutistov 214/19, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Kristína RaffayováEnded
KonateľMonday, September 24, 2018 – Thursday, May 23, 2019
Address Bohrova 1206/9, 85110 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. art. Jaroslav SzabóEnded
KonateľSaturday, February 1, 2014 – Friday, September 29, 2017
Address Záhradná 1870/22C, 90042 Dunajská Lužná, Slovenská republika

Related persons

1 active of 5

Renáta AdameováActive
Spoločník v.o.s. / s.r.o.from Friday, May 24, 2019
Address Čsl. Parašutistov 214/19, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš AdameEnded
Spoločník v.o.s. / s.r.o.Saturday, October 13, 2018 – Thursday, May 23, 2019
Address Čsl. parašutistov 214/19, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Dávid AdameEnded
Spoločník v.o.s. / s.r.o.Saturday, September 30, 2017 – Friday, October 12, 2018
Address Čsl. parašutistov 214/19, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share30 %Contribution1,500 EUR
Lukáš AdameEnded
Spoločník v.o.s. / s.r.o.Saturday, September 30, 2017 – Friday, October 12, 2018
Address Čsl. parašutistov 214/19, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. art. Jaroslav SzabóEnded
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Friday, September 29, 2017
Address Záhradná 1870/22C, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- VirtualneSidloBratislava s.r.o.from Saturday, October 13, 2018
- VELIANTE production s. r. o.Saturday, September 30, 2017 – Friday, October 12, 2018
- Temný Morlor s. r. o.Saturday, February 1, 2014 – Friday, September 29, 2017
Registered office
3 records
- Riazanská 66/A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, October 13, 2018
- Čsl. parašutistov 31, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, September 30, 2017 – Friday, October 12, 2018
- Záhradná 1870/22C, 90042 Dunajská Lužná, Slovenská republikaSaturday, February 1, 2014 – Friday, September 29, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/96792/B
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, February 1, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.10.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

VirtualneSidloBratislava s.r.o.

Registered office

VirtualneSidloBratislava s.r.o.

Riazanská 66/A, 83103 Bratislava - mestská časť Nové Mesto

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VirtualneSidloBratislava 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

Legal facts

Registered office

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