Active

VAVAS SR s.r.o.

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

Financial report Financial statements

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 %

Assets

338 K €

+49 %

Equity

−87 K €

−10,800 %

Debt ratio

125.7 %

+26 pp

Gross margin

26.6 %

+27 pp

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Andromia score

—

Profit

−35 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-66.4 %

−46 pp

Profit / revenue

ROA

-8.8 %

+0.9 pp

Return on assets

ROE

34.1 %

+2,727 pp

Return on equity

Current ratio

0.04

−54 %

Current assets / current liabilities

Earnings before tax

−29 K €

−34 %

Profit + income tax

Effective tax

-1.2 %

−1.2 pp

Income tax / earnings before tax

Net working capital

−308 K €

−49 %

Current assets − current liabilities

Revenue CAGR

187.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets325 K €
Current assets12 K €

Liabilities and equity

Equity−87 K €
Liabilities424 K €

Balance sheet

Assets

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 €

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 indexReliable
Tax debtNo
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 Pőthe
Konateľfrom Monday, May 14, 2018
Address Matúškovo 815, 92501 Matúškovo, Slovenská republika
MUDr. Valéria Pőtheová
Konateľfrom Monday, May 14, 2018
Address Matúškovo 815, 92501 Matúškovo, Slovenská republika
Mgr. Róbert BánosInactive
KonateľFriday, July 15, 2016 – Tuesday, May 29, 2018
Address Matúškovo 67, 92501 Matúškovo, Slovenská republika

Related persons

2 active of 3

Attila Pőthe
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 Pőtheová
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 BánosInactive
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

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

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

Registered office

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