Company data from Slovak public registers

Andromia Insight
Active

V&group s.r.o.

Company financial profile・Company ID 51122375・Vajanského 1946/5, 921 01 Piešťany・Founded 2017

Financial reportFinancial statements

Turnover 2022

93 K €

Company ID
51122375
Tax ID
2120601516
VAT ID
—
Registered office
V&group s.r.o.Vajanského 1946/5 921 01 Piešťany
Established
Wednesday, September 27, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/40814/T

Profit 2022

924 €

−76 %

Assets

161 K €

−42 %

Equity

8,290 €

+13 %

Debt ratio

94.8 %

−2.5 pp

Gross margin

-80.4 %

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Andromia score

—

Profit

−76 %
−627 €−374 €−313 €−145 €3,825 €924 €201720182019202020212022

Revenue

0 €0 €0 €0 €0 €16 K €201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

Profit / revenue

ROA

0.6 %

−0.8 pp

Return on assets

ROE

11.1 %

−41 pp

Return on equity

Current ratio

0.64

+2,745 %

Current assets / current liabilities

Earnings before tax

1,419 €

−70 %

Profit + income tax

Effective tax

34.9 %

+15 pp

Income tax / earnings before tax

Net working capital

−48 K €

+43 %

Current assets − current liabilities

Interest-bearing debt

6 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20170 €20180 €20190 €20200 €202193 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods0 €0 €0 €16 K €
Value added−217 €−60 €0 €−13 K €
Operating revenue0 €0 €0 €93 K €
Profit after tax−313 €−145 €3,825 €924 €
Income tax0 €0 €963 €495 €
Current income tax0 €0 €963 €—

Assets

  • Non-current assets77 K €
  • Current assets84 K €

Liabilities and equity

  • Equity8,290 €
  • Liabilities152 K €

Balance sheet

Assets

Item2019202020212022
Total assets19 K €103 K €279 K €161 K €
Non-current assets17 K €102 K €277 K €77 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets17 K €102 K €277 K €77 K €
Current assets2,076 €1,991 €1,915 €84 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €339 €76 K €
Current financial assets0 €0 €0 €—
Financial accounts2,076 €1,991 €1,576 €8,017 €
Accruals and deferrals60 €0 €0 €—

Liabilities and equity

Item2019202020212022
Total equity and liabilities19 K €103 K €279 K €161 K €
Equity3,686 €3,541 €7,366 €8,290 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years−1,001 €−1,314 €−1,459 €2,366 €
Profit/loss for the accounting period after tax−313 €−145 €3,825 €924 €
Liabilities15 K €100 K €272 K €152 K €
Non-current liabilities0 €0 €186 K €21 K €
Current liabilities15 K €100 K €86 K €132 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €6 €6 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €—

Income tax

Tax liability trend

0 €0 €0 €0 €963 €495 €201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2023Published onThursday, July 13, 2023Removed from the list onSunday, December 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Wednesday, September 27, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 27, 2017
  • Čistiace a upratovacie službyValid from Wednesday, September 27, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 27, 2017
  • Faktoring a forfaitingValid from Wednesday, September 27, 2017
  • Finančný lízingValid from Wednesday, September 27, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 27, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 27, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 27, 2017
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, September 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Andrej Vittek
    Konateľfrom Wednesday, September 27, 2017

    Address Vajanského 1946/5, 92101 Piešťany, Slovenská republika

Related persons

1 active of 2
  • Andrej Vittek
    Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2019

    Address Vajanského 1946/5, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Andrej VittekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2017 – Tuesday, July 2, 2019

    Address Beckovská 6901/7, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/40814/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
V&group s.r.o.

Registered office

V&group s.r.o.

Vajanského 1946/5, 921 01 Piešťany

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