Company data from Slovak public registers

Andromia Insight
Active

Vilas s.r.o.

Company financial profile・Company ID 50916076・Kláry Jarunkovej 15323/1, 974 01 Banská Bystrica・Founded 2017

Financial reportFinancial statements

Turnover 2024

628 K €

+131 %
Company ID
50916076
Tax ID
2120525605
VAT ID
SK2120525605, under §4, registered since Saturday, July 1, 2017
Registered office
Vilas s.r.o.Kláry Jarunkovej 15323/1 974 01 Banská Bystrica
Established
Saturday, June 3, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/32115/S

Profit 2024

13 K €

+191 %

Assets

277 K €

+57 %

Equity

41 K €

+45 %

Debt ratio

85.2 %

+1.2 pp

Gross margin

14.0 %

−4.8 pp
Coming soon

Andromia score

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Profit

+191 %
3,459 €5,502 €2,167 €3,881 €2,408 €1,654 €4,345 €13 K €20172018201920202021202220232024

Revenue

+123 %
16 K €34 K €51 K €137 K €190 K €192 K €272 K €607 K €20172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+0.4 pp

Profit / revenue

ROA

4.6 %

+2.1 pp

Return on assets

ROE

30.8 %

+16 pp

Return on equity

Current ratio

2.01

+17 %

Current assets / current liabilities

Earnings before tax

17 K €

+164 %

Profit + income tax

Effective tax

27.1 %

−6.7 pp

Income tax / earnings before tax

Net working capital

68 K €

+146 %

Current assets − current liabilities

Revenue CAGR

68.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

16 K €201734 K €201851 K €2019137 K €2020195 K €2021193 K €2022272 K €2023628 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods190 K €192 K €272 K €607 K €
Value added32 K €32 K €51 K €85 K €
Operating revenue195 K €193 K €272 K €628 K €
Profit after tax2,408 €1,654 €4,345 €13 K €
Income tax1,532 €1,273 €2,220 €4,710 €

Assets

  • Non-current assets143 K €
  • Current assets134 K €

Liabilities and equity

  • Equity41 K €
  • Liabilities236 K €

Balance sheet

Assets

Item2021202220232024
Total assets109 K €87 K €177 K €277 K €
Non-current assets58 K €39 K €112 K €143 K €
Property, plant and equipment58 K €39 K €112 K €143 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €48 K €65 K €134 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €29 K €61 K €88 K €
Financial accounts18 K €19 K €3,964 €47 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities109 K €87 K €177 K €277 K €
Equity22 K €24 K €28 K €41 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years15 K €17 K €19 K €23 K €
Profit/loss for the accounting period after tax2,408 €1,654 €4,345 €13 K €
Liabilities87 K €63 K €149 K €236 K €
Non-current liabilities53 K €35 K €111 K €169 K €
Current liabilities34 K €28 K €38 K €67 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

921 €2,044 €1,111 €1,735 €1,532 €1,273 €2,220 €4,710 €20172018201920202021202220232024
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

8 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 3, 2017
  • Kuriérske službyValid from Saturday, June 3, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 3, 2017
  • Prenájom hnuteľných vecíValid from Saturday, June 3, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, June 3, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, June 3, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, June 3, 2017
  • Sťahovacie službyValid from Saturday, June 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Viktor Laš
    Konateľfrom Saturday, June 3, 2017

    Address Kláry Jarunkovej 15323/1, 97401 Banská Bystrica, Slovenská republika

  • Viktor LašInactive
    KonateľSaturday, June 3, 2017 – Tuesday, February 11, 2020

    Address Trieda Hradca Králové 3999/12, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 2
  • Viktor Laš
    Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2020

    Address Kláry Jarunkovej 15323/1, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Viktor LašInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Tuesday, February 11, 2020

    Address Trieda Hradca Králové 3999/12, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/32115/S
Main activity
Ostatné poštové služby a služby kuriérov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Vilas s.r.o.

Registered office

Vilas s.r.o.

Kláry Jarunkovej 15323/1, 974 01 Banská Bystrica

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