Active

V + M s.r.o.

Company financial profile・Company ID 51141825・Nitrianska 1122/22, 925 53 Pata・Founded 2017

Financial report Financial statements

Turnover 2025

2.13 M €

−5.4 %

Company ID: 51141825
Tax ID: 2120627091
VAT ID: SK2120627091, under §4, registered since Monday, January 1, 2018

Registered office: V + M s.r.o.Nitrianska 1122/22 925 53 Pata
Established: Saturday, October 21, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/40962/T

Profit 2025

151 K €

+5.0 %

Assets

1.77 M €

−4.2 %

Equity

1.38 M €

+12 %

Debt ratio

22.4 %

−11 pp

Gross margin

24.6 %

+3.8 pp

Coming soon

Andromia score

—

Profit

+5.0 %

Revenue

−5.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

+0.7 pp

Profit / revenue

ROA

8.5 %

+0.7 pp

Return on assets

ROE

11.0 %

−0.8 pp

Return on equity

Current ratio

1.85

+72 %

Current assets / current liabilities

Earnings before tax

187 K €

+15 %

Profit + income tax

Effective tax

18.8 %

+8.0 pp

Income tax / earnings before tax

Net working capital

330 K €

+649 %

Current assets − current liabilities

Revenue CAGR

-12.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3.3 M €	2.09 M €	2.23 M €	2.12 M €
Value added	721 K €	419 K €	465 K €	521 K €
Operating revenue	3.35 M €	2.15 M €	2.25 M €	2.13 M €
Profit after tax	239 K €	132 K €	144 K €	151 K €
Income tax	46 K €	17 K €	17 K €	35 K €
Current income tax	46 K €	17 K €	17 K €	35 K €

Assets

Non-current assets1.05 M €
Current assets718 K €
Accruals and deferrals5,535 €

Liabilities and equity

Equity1.38 M €
Liabilities397 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.96 M €	2.0 M €	1.85 M €	1.77 M €
Non-current assets	1.15 M €	1.09 M €	1.19 M €	1.05 M €
Property, plant and equipment	1.15 M €	1.09 M €	1.19 M €	1.05 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	793 K €	912 K €	657 K €	718 K €
Inventory	301 K €	312 K €	210 K €	288 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	259 K €	328 K €	234 K €	117 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	232 K €	272 K €	214 K €	313 K €
Accruals and deferrals	18 K €	5,604 €	6,726 €	5,535 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.96 M €	2.0 M €	1.85 M €	1.77 M €
Equity	954 K €	1.08 M €	1.23 M €	1.38 M €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	2,500 €	2,500 €	2,500 €	2,500 €
Profit/loss of previous years	687 K €	924 K €	1.06 M €	1.2 M €
Profit/loss for the accounting period after tax	239 K €	132 K €	144 K €	151 K €
Liabilities	1.01 M €	920 K €	625 K €	397 K €
Non-current liabilities	67 K €	31 K €	4,658 €	703 €
Current liabilities	931 K €	880 K €	613 K €	389 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,469 €	8,525 €	6,877 €	7,878 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2021Published onMonday, January 10, 2022Yes
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

14 registered activities

nákladná cestná dopravaValid from Tuesday, November 13, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 21, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 21, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 21, 2017
organizovanie kultúrnych, spoločenských, zábavných a športových podujatíValid from Saturday, October 21, 2017
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 21, 2017
podnikanie v oblasti nakladania s nebezpečným odpadomValid from Saturday, October 21, 2017
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, October 21, 2017
prenájom hnuteľných vecíValid from Saturday, October 21, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Viliam Tóth
Konateľfrom Saturday, October 21, 2017
Address Párovská 367/3, 92553 Pata, Slovenská republika

Related persons

4 active of 11

Viliam Tóth
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Párovská 367/3, 92553 Pata, Slovenská republika
Share60 %Contribution15,000 EUR
Marta Tóthová
Prokuristafrom Thursday, October 25, 2018
Address Párovská 367/3, 92553 Pata, Slovenská republika
Share20 %Contribution5,000 EUR
Marta Tóthová
Spoločník v.o.s. / s.r.o.from Thursday, October 25, 2018
Address Párovská 367/3, 92553 Pata, Slovenská republika
Share20 %Contribution5,000 EUR
Martin Tóth
Spoločník v.o.s. / s.r.o.from Thursday, October 25, 2018
Address Veterná 1084/49, 92553 Pata, Slovenská republika
Share20 %Contribution5,000 EUR
Michal TóthInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Thursday, September 29, 2022
Address Veterná 1083/47, 92553 Pata, Slovenská republika
Share20 %Contribution5,000 EUR
Viliam TóthInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Thursday, September 29, 2022
Address Párovská 367/3, 92553 Pata, Slovenská republika
Share40 %Contribution10,000 EUR
Marta TóthováInactive
ProkuristaSaturday, October 21, 2017 – Wednesday, October 24, 2018
Address Párovská 367/3, 92553 Pata, Slovenská republika
Share20 %Contribution1,000 EUR
Marta TóthováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Wednesday, October 24, 2018
Address Párovská 367/3, 92553 Pata, Slovenská republika
Share20 %Contribution1,000 EUR
Martin TóthInactive
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Wednesday, October 24, 2018
Address Veterná 1084/49, 92553 Pata, Slovenská republika
Share20 %Contribution1,000 EUR
Michal TóthInactive
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Wednesday, October 24, 2018
Address Veterná 1083/47, 92553 Pata, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/40962/T
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

V + M s.r.o.

Registered office

V + M s.r.o.

Nitrianska 1122/22, 925 53 Pata

Open in Google Maps

V + M s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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