Váš Domov Snov s.r.o.

Company financial profile・Company ID 51110229・B. Bartóka 1048/24, 979 01 Rimavská Sobota・Founded 2017

Financial report Financial statements

Active

Turnover 2022

947 K €

+168 %

Company ID: 51110229
Tax ID: 2120590725
VAT ID: —

Registered office: Váš Domov Snov s.r.o.B. Bartóka 1048/24 979 01 Rimavská Sobota
Established: Friday, September 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/32693/S

Profit 2022

484 €

−69 %Net profit after tax

Assets

18 K €

+206 %Total assets, stated excl. VAT

Equity

−59 K €

+0.8 %Assets less external liabilities

Debt ratio

437.2 %

+697 ppLiabilities / total assets

Gross margin

-1.9 %

+0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−69 %

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

Revenue

+180 %

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

0.1 %

−0.4 pp

Profit / revenue

Profit margin

0.1 %

−0.4 pp

Profit / sales

ROA

2.8 %

+12 pp

Return on assets

ROE

-0.8 %

+1.8 pp

Return on equity

Return on costs

0.1 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

+0.3 pp

Added value / revenue

Earnings before tax

1,800 €

−57 %

Profit + income tax

Effective tax

73.1 %

+11 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	2019	2020	2021	2022
Sales of products, services and goods	57 K €	145 K €	328 K €	921 K €
Value added	−21 K €	−45 K €	−7,280 €	−17 K €
Operating revenue	67 K €	146 K €	353 K €	947 K €
Profit after tax	−16 K €	−51 K €	1,584 €	484 €
Income tax	0 €	0 €	2,601 €	1,316 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	133 €	1,964 €	1,016 €	823 €

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

Assetsexcl. VAT

Non-current assets−50 K €
Current assets67 K €

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

Liabilities and equity

Equity−59 K €
Liabilities77 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	20 K €	−34 K €	−17 K €	18 K €
Non-current assets	17 K €	−43 K €	−63 K €	−50 K €
Property, plant and equipment	9,832 €	7,312 €	1,949 €	8,247 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	7,053 €	−51 K €	−65 K €	−58 K €
Current assets	3,151 €	9,240 €	46 K €	67 K €
Inventory	0 €	0 €	0 €	9,580 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	900 €	5,306 €	34 K €	33 K €
Financial accounts	2,251 €	3,934 €	12 K €	25 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	20 K €	−34 K €	−17 K €	18 K €
Equity	−10 K €	−61 K €	−60 K €	−59 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,135 €	−15 K €	−67 K €	−65 K €
Profit/loss for the accounting period after tax	−16 K €	−51 K €	1,584 €	484 €
Liabilities	30 K €	27 K €	43 K €	77 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	27 K €	43 K €	77 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 €	0 €	0 €	5 €
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 payerReason year2023Published onTuesday, March 19, 2024Removed from the list onSunday, May 5, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount600 €Yes
State court receivablesNumber of receivables1Total amount1,035.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount183.85 €Yes

Business activities

16 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 15, 2017
Dizajnérske činnostiValid from Friday, September 15, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 15, 2017
Faktoring a forfaitingValid from Friday, September 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 15, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, September 15, 2017
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, September 15, 2017
Prenájom hnuteľných vecíValid from Friday, September 15, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 15, 2017
Prípravné práce k realizácii stavbyValid from Friday, September 15, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Marián ŽúdelActive
Konateľfrom Tuesday, February 6, 2018
Address Sídlisko Rimava 1, 97901 Rimavská Sobota, Slovenská republika
Pavel LáskaEnded
KonateľFriday, September 15, 2017 – Friday, March 19, 2021
Address Kirejevská 1173/33, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 7

Marián ŽúdelActive
Spoločník v.o.s. / s.r.o.from Thursday, February 22, 2024
Address Sídlisko Rimava 1058/1, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution2,500 EUR
Váš Domov SK s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 22, 2022
Address B.Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Gabriel PálkováčEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2021 – Wednesday, February 21, 2024
Address Rimavské Janovce 451, 98001 Rimavské Janovce, Slovenská republika
Share50 %Contribution2,500 EUR
TJT CORPORATION s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 11, 2020 – Friday, March 19, 2021
Address Kirejevská 1173/33, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution2,500 EUR
MVDr. Andrea KolimárováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Thursday, September 10, 2020
Address Ožďany 529, 98011 Ožďany, Slovenská republika
Share50 %Contribution2,500 EUR
Váš Domov SK s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Monday, November 21, 2022
Address B.Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution2,500 EUR
MVDr. Andrea KolimárováEnded
Spoločník v.o.s. / s.r.o.Friday, September 15, 2017 – Wednesday, February 21, 2018
Address Ožďany 529, 98011 Ožďany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Váš Domov Snov s.r.o.from Thursday, February 22, 2018
- Korpex s.r.o.Friday, September 15, 2017 – Wednesday, February 21, 2018
Registered office
2 records
- B. Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikafrom Saturday, March 20, 2021
- Kirejevská 1173/33, 97901 Rimavská Sobota, Slovenská republikaFriday, September 15, 2017 – Friday, March 19, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/32693/S
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Váš Domov Snov s.r.o.

Registered office

Váš Domov Snov s.r.o.

B. Bartóka 1048/24, 979 01 Rimavská Sobota

Open in Google Maps

Váš Domov Snov 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

Start monitoring the market today

Companies in which this company is a shareholder