V&A s.r.o.

Company financial profile・Company ID 50098217・Ďumbierska 3B, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2025

57 K €

+3,110 %

Company ID: 50098217
Tax ID: 2120177653
VAT ID: SK2120177653, under §4, registered since Friday, January 1, 2021

Registered office: V&A s.r.o.Ďumbierska 3B 831 01 Bratislava - mestská časť Nové Mesto
Established: Tuesday, January 12, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152601/B

Profit 2025

−172 K €

−206 %Net profit after tax

Assets

1.36 M €

+289 %Total assets, stated excl. VAT

Equity

38 K €

+195 %Assets less external liabilities

Debt ratio

97.2 %

−14 ppLiabilities / total assets

Gross margin

-156.6 %

+8,839 ppGross profit / sales

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Andromia score

—

Profit

−206 %

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

Revenue

+17,954 %

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

-299.8 %

+2,843 pp

Profit / revenue

Profit margin

-305.8 %

+17,723 pp

Profit / sales

ROA

-12.7 %

+3.4 pp

Return on assets

ROE

-455.2 %

−596 pp

Return on equity

Return on costs

-75.0 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

-153.5 %

+1,414 pp

Added value / revenue

Earnings before tax

−171 K €

−206 %

Profit + income tax

Effective tax

-0.6 %

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	2022	2023	2024	2025
Sales of products, services and goods	67 K €	19 K €	312 €	56 K €
Value added	59 K €	438 €	−28 K €	−88 K €
Operating revenue	68 K €	20 K €	1,790 €	57 K €
Profit after tax	31 K €	−21 K €	−56 K €	−172 K €
Income tax	8,518 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	345 €	4,866 €	4,865 €

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

Assetsexcl. VAT

Non-current assets1.15 M €
Current assets211 K €

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

Liabilities and equity

Equity38 K €
Liabilities1.32 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	372 K €	345 K €	349 K €	1.36 M €
Non-current assets	52 K €	192 K €	242 K €	1.15 M €
Property, plant and equipment	52 K €	192 K €	236 K €	1.04 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	6,750 €	107 K €
Current assets	320 K €	153 K €	107 K €	211 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	46 K €	65 K €	71 K €
Financial accounts	286 K €	107 K €	42 K €	140 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	372 K €	345 K €	349 K €	1.36 M €
Equity	37 K €	16 K €	−40 K €	38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	31 K €	11 K €	−45 K €
Profit/loss for the accounting period after tax	31 K €	−21 K €	−56 K €	−172 K €
Liabilities	335 K €	329 K €	389 K €	1.32 M €
Non-current liabilities	335 K €	328 K €	321 K €	313 K €
Current liabilities	298 €	1,168 €	39 K €	695 K €
Long-term bank loans	0 €	0 €	24 K €	55 K €
Short-term bank loans	0 €	0 €	5,844 €	14 K €
Provisions	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period913.93 €No
Tax reliability indexHighly reliable
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 amount0 €

Counterparties1

Latest contractTuesday, June 2, 2026

Largest partners

View all

Západoslovenská vodárenská spoločnosť, a.s.1×0 €Tuesday, June 2, 2026

Recent contracts

View all

ZMLUVA č.: 3/1000247856 o dodávke vody z verejného vodovodu a odvádzaní odpadových vôd verejnou kanalizácInformation only
Západoslovenská vodárenská spoločnosť, a.s.0 €Tuesday, June 2, 2026

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

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Friday, September 26, 2025
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 26, 2025
Administratívne službyValid from Tuesday, January 12, 2016
Fotografické službyValid from Tuesday, January 12, 2016
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, January 12, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Tuesday, January 12, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 12, 2016
Organizovanie kurzov, školení a seminárovValid from Tuesday, January 12, 2016
Počítačové službyValid from Tuesday, January 12, 2016
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, January 12, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Viktor VanekActive
Konateľfrom Tuesday, January 12, 2016
Address Nová 1314/57, 94101 Bánov, Slovenská republika

Related persons

1 active of 1

Ing. Viktor VanekActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2016
Address Nová 1314/57, 94101 Bánov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- V&A s.r.o.from Friday, April 9, 2021
- Vanek s.r.o.Tuesday, January 12, 2016 – Thursday, April 8, 2021
Registered office
2 records
- Ďumbierska 3B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, April 9, 2021
- Nová 1314/57, 94101 Bánov, Slovenská republikaTuesday, January 12, 2016 – Thursday, April 8, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152601/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

V&A s.r.o.

Registered office

V&A s.r.o.

Ďumbierska 3B, 831 01 Bratislava - mestská časť Nové Mesto

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V&A 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder