Autodoprava Vaš, s. r. o.

Company financial profile・Company ID 50803204・Bajkalská 12985/9B, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

44 K €

−59 %

Company ID: 50803204
Tax ID: 2120543546
VAT ID: SK2120543546, under §7a, registered since Monday, October 23, 2023

Registered office: Autodoprava Vaš, s. r. o.Bajkalská 12985/9B 831 04 Bratislava - mestská časť Nové Mesto
Established: Saturday, April 22, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119176/B

Profit 2025

−737 €

−105 %Net profit after tax

Assets

92 K €

+55 %Total assets, stated excl. VAT

Equity

46 K €

−1.6 %Assets less external liabilities

Debt ratio

50.5 %

+29 ppLiabilities / total assets

Gross margin

12.0 %

−17 ppGross profit / sales

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Andromia score

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Profit

−105 %

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

Revenue

−59 %

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

-1.7 %

−16 pp

Profit / revenue

Profit margin

-1.7 %

−16 pp

Profit / sales

ROA

-0.8 %

−27 pp

Return on assets

ROE

-1.6 %

−35 pp

Return on equity

Return on costs

-1.6 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

−17 pp

Added value / revenue

Earnings before tax

−397 €

−102 %

Profit + income tax

Effective tax

-85.6 %

−107 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	2023	2024	2025
Sales of products, services and goods	57 K €	51 K €	107 K €	44 K €
Value added	36 K €	39 K €	31 K €	5,287 €
Operating revenue	57 K €	51 K €	107 K €	44 K €
Profit after tax	16 K €	39 K €	16 K €	−737 €
Income tax	4,027 €	0 €	4,242 €	340 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	2,026 €	0 €	6,398 €	5,684 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets92 K €

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

Liabilities and equity

Equity46 K €
Liabilities47 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	123 K €	43 K €	59 K €	92 K €
Non-current assets	76 K €	0 €	0 €	0 €
Property, plant and equipment	76 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	43 K €	59 K €	92 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,480 €	51 K €	52 K €	97 K €
Financial accounts	44 K €	−7,933 €	6,945 €	−4,464 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	123 K €	43 K €	59 K €	92 K €
Equity	35 K €	39 K €	46 K €	46 K €
Share capital	10 K €	0 €	0 €	0 €
Profit/loss of previous years	8,469 €	0 €	31 K €	46 K €
Profit/loss for the accounting period after tax	16 K €	39 K €	16 K €	−737 €
Liabilities	88 K €	4,503 €	13 K €	47 K €
Non-current liabilities	67 K €	0 €	28 €	46 €
Current liabilities	10 K €	4,503 €	15 K €	48 K €
Long-term bank loans	3,530 €	0 €	−1,707 €	−1,708 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount1,128.76 €Yes
Debt with Social Insurance AgencyDebt amount1,426.41 €Yes

Business activities

12 registered activities

Vnútroštátna a medzinárodná nákladná cestná dopravaValid from Friday, August 24, 2018
Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 22, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, April 22, 2017
Kuriérske službyValid from Saturday, April 22, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 22, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, April 22, 2017
Poskytovanie služieb osobného charakteruValid from Saturday, April 22, 2017
Prenájom hnuteľných vecíValid from Saturday, April 22, 2017
Skladovanie a pomocné činnosti v dopraveValid from Saturday, April 22, 2017
Sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Saturday, April 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Patrik VašActive
Konateľfrom Saturday, April 22, 2017
Address Majerníkova 3039/28, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

2 active of 3

Patrik VašActive
Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022
Address Majerníkova 3039/28, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution10,000 EUR
Jan Kovář, DiS., LL.M.Active
Prokuristafrom Friday, August 24, 2018
Address Staré Grunty 3572/264, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Patrik VašEnded
Spoločník v.o.s. / s.r.o.Saturday, April 22, 2017 – Wednesday, January 19, 2022
Address Majerníkova 3039/28, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution10,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Bajkalská 12985/9B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, June 16, 2022
- Račianska 1579/88B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, August 13, 2021 – Wednesday, June 15, 2022
- Kopčianska 3756/10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, April 22, 2017 – Thursday, August 12, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119176/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, April 22, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.3.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Autodoprava Vaš, s. r. o.

Registered office

Autodoprava Vaš, s. r. o.

Bajkalská 12985/9B, 831 04 Bratislava - mestská časť Nové Mesto

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Autodoprava Vaš, 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

Registered office

Registration

Legal facts

Registered office

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