VAM group, s. r. o.

Company financial profile・Company ID 50471333・Šalviová 40, 821 01 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Active

Turnover 2025

363 K €

+49 %

Company ID: 50471333
Tax ID: 2120337186
VAT ID: SK2120337186, under §4, registered since Wednesday, March 20, 2019

Registered office: VAM group, s. r. o.Šalviová 40 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, August 25, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113685/B

Profit 2025

−173 K €

+3.2 %Net profit after tax

Assets

−35 K €

+69 %Total assets, stated excl. VAT

Equity

−393 K €

−80 %Assets less external liabilities

Debt ratio

-1,010.4 %

−916 ppLiabilities / total assets

Gross margin

38.1 %

+16 ppGross profit / sales

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Andromia score

—

Profit

+3.2 %

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

Revenue

+49 %

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

-47.7 %

+26 pp

Profit / revenue

Profit margin

-47.7 %

+26 pp

Profit / sales

ROA

489.8 %

+330 pp

Return on assets

ROE

44.1 %

−38 pp

Return on equity

Return on costs

-32.3 %

+10.0 pp

Profit / (revenue − profit)

Added value to revenue

38.1 %

+16 pp

Added value / revenue

Earnings before tax

−171 K €

+4.3 %

Profit + income tax

Effective tax

-1.1 %

−1.1 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	2022	2023	2024	2025
Sales of products, services and goods	276 K €	191 K €	244 K €	363 K €
Value added	135 K €	27 K €	54 K €	138 K €
Operating revenue	276 K €	191 K €	244 K €	363 K €
Profit after tax	65 K €	−91 K €	−179 K €	−173 K €
Income tax	8,333 €	0 €	0 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	61 K €	110 K €	229 K €	291 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−35 K €

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

Liabilities and equity

Equity−393 K €
Liabilities358 K €

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	229 K €	87 K €	−112 K €	−35 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	229 K €	87 K €	−112 K €	−35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	38 K €	42 K €	43 K €
Financial accounts	200 K €	49 K €	−154 K €	−78 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	229 K €	87 K €	−112 K €	−35 K €
Equity	51 K €	−40 K €	−219 K €	−393 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−19 K €	46 K €	−45 K €	−225 K €
Profit/loss for the accounting period after tax	65 K €	−91 K €	−179 K €	−173 K €
Liabilities	178 K €	127 K €	106 K €	358 K €
Non-current liabilities	954 €	1,370 €	2,257 €	3,435 €
Current liabilities	177 K €	126 K €	104 K €	354 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 payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,952.24 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount2,508.98 €

Counterparties1

Latest contractThursday, April 6, 2023

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×2,508.98 €Thursday, April 6, 2023

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.2,508.98 €Thursday, April 6, 2023

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

Business activities

12 registered activities

Pánske, dámske a detské kaderníctvoValid from Thursday, January 16, 2020
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, October 13, 2016
administratívne službyValid from Thursday, August 25, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 25, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, August 25, 2016
prenájom hnuteľných vecíValid from Thursday, August 25, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 25, 2016
reklamné a marketingové službyValid from Thursday, August 25, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 25, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 25, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Viliam NovákActive
Konateľfrom Tuesday, September 20, 2016
Address Vinohradská 126, 90081 Šenkvice, Slovenská republika
Andrej ÁčEnded
KonateľTuesday, September 20, 2016 – Tuesday, October 9, 2018
Address Partizánska 51, 90001 Modra, Slovenská republika
Bc. Martin ÁčEnded
KonateľTuesday, September 20, 2016 – Tuesday, October 9, 2018
Address Partizánska 51, 90001 Modra, Slovenská republika
Mgr. Martin KotianEnded
KonateľThursday, August 25, 2016 – Wednesday, October 12, 2016
Address Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 5

Viliam NovákActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 10, 2018
Address Vinohradská 126, 90081 Šenkvice, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej ÁčEnded
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2016 – Tuesday, October 9, 2018
Address Partizánska 51, 90001 Modra, Slovenská republika
Share33 %Contribution1,650 EUR
Bc. Martin ÁčEnded
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2016 – Tuesday, October 9, 2018
Address Partizánska 51, 90001 Modra, Slovenská republika
Share33 %Contribution1,650 EUR
Viliam NovákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2016 – Tuesday, October 9, 2018
Address Vinohradská 126, 90081 Šenkvice, Slovenská republika
Share34 %Contribution1,700 EUR
NELL SK s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2016 – Wednesday, October 12, 2016
Address Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- VAM group, s. r. o.from Thursday, October 13, 2016
- DOLLAM s. r. o.Thursday, August 25, 2016 – Wednesday, October 12, 2016
Registered office
3 records
- Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, October 10, 2018
- Partizánska 51, 90001 Modra, Slovenská republikaThursday, October 13, 2016 – Tuesday, October 9, 2018
- Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, August 25, 2016 – Wednesday, October 12, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113685/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, August 25, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.08.2016 v zmysle ust. § 105 - 153 zák. č. 530/2003 Z. z. Obchodný zákonník.

VAM group, s. r. o.

Registered office

VAM group, s. r. o.

Šalviová 40, 821 01 Bratislava - mestská časť Ružinov

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VAM group, 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

Registration

Legal facts

Registered office

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