VAVAS SR s.r.o.

Company financial profile・Company ID 50419391・Matúškovo 815, 925 01 Matúškovo・Founded 2016

Financial report Financial statements

Active

Turnover 2024

45 K €

−58 %

Company ID: 50419391
Tax ID: 2120317012
VAT ID: SK2120317012, under §4, registered since Wednesday, July 25, 2018

Registered office: VAVAS SR s.r.o.Matúškovo 815 925 01 Matúškovo
Established: Friday, July 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/38079/T

Profit 2024

−30 K €

−35 %Net profit after tax

Assets

338 K €

+49 %Total assets, stated excl. VAT

Equity

−87 K €

−10,800 %Assets less external liabilities

Debt ratio

125.7 %

+26 ppLiabilities / total assets

Gross margin

26.6 %

+27 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−35 %

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

Revenue

−58 %

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

-66.4 %

−46 pp

Profit / revenue

Profit margin

-67.3 %

−46 pp

Profit / sales

ROA

-8.8 %

+0.9 pp

Return on assets

ROE

34.1 %

+2,727 pp

Return on equity

Return on costs

-39.9 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

+27 pp

Added value / revenue

Earnings before tax

−29 K €

−34 %

Profit + income tax

Effective tax

-1.2 %

−1.2 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	2021	2022	2023	2024
Sales of products, services and goods	433 €	11 K €	104 K €	44 K €
Value added	−9,177 €	−8,287 €	−496 €	12 K €
Operating revenue	433 €	11 K €	105 K €	45 K €
Profit after tax	−9,383 €	−29 K €	−22 K €	−30 K €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	3,055 €	3,762 €	7,598 €

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

Assetsexcl. VAT

Non-current assets325 K €
Current assets12 K €

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

Liabilities and equity

Equity−87 K €
Liabilities424 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	213 K €	195 K €	226 K €	338 K €
Non-current assets	198 K €	191 K €	207 K €	325 K €
Property, plant and equipment	198 K €	191 K €	207 K €	325 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	4,075 €	18 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,551 €	1,350 €	813 €	1,980 €
Financial accounts	14 K €	2,725 €	18 K €	10 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	213 K €	195 K €	226 K €	338 K €
Equity	3,522 €	655 €	811 €	−87 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,098 €	−11 K €	−40 K €	−62 K €
Profit/loss for the accounting period after tax	−9,383 €	−29 K €	−22 K €	−30 K €
Liabilities	210 K €	195 K €	225 K €	424 K €
Non-current liabilities	0 €	2 €	14 €	104 K €
Current liabilities	210 K €	195 K €	225 K €	320 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period269.67 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne službyValid from Friday, July 15, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 15, 2016
čistiace a upratovacie službyValid from Friday, July 15, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 15, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 15, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 15, 2016
počítačové službyValid from Friday, July 15, 2016
prenájom hnuteľných vecíValid from Friday, July 15, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 15, 2016
prieskum trhu a verejnej mienkyValid from Friday, July 15, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Attila PőtheActive
Konateľfrom Monday, May 14, 2018
Address Matúškovo 815, 92501 Matúškovo, Slovenská republika
MUDr. Valéria PőtheováActive
Konateľfrom Monday, May 14, 2018
Address Matúškovo 815, 92501 Matúškovo, Slovenská republika
Mgr. Róbert BánosEnded
KonateľFriday, July 15, 2016 – Tuesday, May 29, 2018
Address Matúškovo 67, 92501 Matúškovo, Slovenská republika

Related persons

2 active of 3

Attila PőtheActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 30, 2018
Address Matúškovo 815, 92501 Matúškovo, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Valéria PőtheováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 30, 2018
Address Matúškovo 815, 92501 Matúškovo, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Róbert BánosEnded
Spoločník v.o.s. / s.r.o.Friday, July 15, 2016 – Tuesday, May 29, 2018
Address Matúškovo 67, 92501 Matúškovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- VAVAS SR s.r.o.from Wednesday, May 30, 2018
- BusinessMan SK s.r.o.Friday, July 15, 2016 – Tuesday, May 29, 2018
Registered office
2 records
- Matúškovo 815, 92501 Matúškovo, Slovenská republikafrom Wednesday, May 30, 2018
- Hlavná 979/23, 92401 Galanta, Slovenská republikaFriday, July 15, 2016 – Tuesday, May 29, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/38079/T
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VAVAS SR s.r.o.

Registered office

VAVAS SR s.r.o.

Matúškovo 815, 925 01 Matúškovo

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VAVAS SR 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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