Virtec s.r.o.

Company financial profile・Company ID 51142261・Obchodná 559/37, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

43 K €

+43 %

Company ID: 51142261
Tax ID: 2120606070
VAT ID: SK2120606070, under §7a, registered since Thursday, July 12, 2018

Registered office: Virtec s.r.o.Obchodná 559/37 811 06 Bratislava - mestská časť Staré Mesto
Established: Tuesday, October 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123047/B

Profit 2025

548 €

+621 %Net profit after tax

Assetsexcl. VAT

13 K €

+20 %Total assets, stated excl. VAT

Equity

49 K €

+1.1 %Assets less external liabilities

Debt ratio

-265.1 %

+68 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

15.5 %

−11 ppGross profit / sales

Coming soon

Andromia score

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Profit

+621 %

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

Revenue

+43 %

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

1.3 %

+1.0 pp

Profit / revenue

Profit margin

1.3 %

+1.0 pp

Profit / sales

ROA

4.1 %

+3.4 pp

Return on assets

ROE

1.1 %

+1.0 pp

Return on equity

Return on costs

1.3 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

15.5 %

−11 pp

Added value / revenue

Earnings before tax

888 €

+113 %

Profit + income tax

Effective tax

38.3 %

−43 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	2022	2023	2024	2025
Sales of products, services and goods	47 K €	36 K €	30 K €	43 K €
Value added	13 K €	9,955 €	8,029 €	6,721 €
Operating revenue	47 K €	36 K €	30 K €	43 K €
Profit after tax	4,288 €	1,911 €	76 €	548 €
Income tax	971 €	337 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity49 K €
Liabilities−36 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	35 K €	18 K €	11 K €	13 K €
Non-current assets	15 K €	9,579 €	3,832 €	0 €
Property, plant and equipment	15 K €	9,579 €	3,832 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	8,109 €	7,377 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	3,160 €	1,011 €	8,381 €
Financial accounts	6,221 €	4,949 €	6,366 €	5,078 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	18 K €	11 K €	13 K €
Equity	47 K €	49 K €	49 K €	49 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	37 K €	42 K €	44 K €	44 K €
Profit/loss for the accounting period after tax	4,288 €	1,911 €	76 €	548 €
Liabilities	−12 K €	−31 K €	−37 K €	−36 K €
Non-current liabilities	15 K €	13 K €	10 K €	8,272 €
Current liabilities	−27 K €	−44 K €	−48 K €	−44 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Vedenie účtovníctvaValid from Saturday, January 30, 2021
Čistiace a upratovacie službyValid from Thursday, June 14, 2018
Odevná výrobaValid from Thursday, June 14, 2018
Textilná výrobaValid from Thursday, June 14, 2018
Výroba bižutérie a suvenírovValid from Thursday, June 14, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, June 14, 2018
Administratívne službyValid from Tuesday, October 10, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 10, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod )Valid from Tuesday, October 10, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 10, 2017

Statutory bodies and related persons

Statutory body

3 active of 7

Irina KamalovaActive
Konateľfrom Monday, May 21, 2018
Address Majerníkova 3479/1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Marat KamalovActive
Konateľfrom Monday, May 21, 2018
Address Majerníkova 3479/1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Roman KamalovActive
Konateľfrom Monday, May 21, 2018
Address Majerníkova 3479/1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Irina KamalovaEnded
KonateľMonday, May 21, 2018 – Thursday, August 31, 2023
Address Aptekarskiy pr. 18-28, 197022 Sankt Peterburg, Ruská federácia
Marat KamalovEnded
KonateľMonday, May 21, 2018 – Thursday, August 31, 2023
Address Aptekarskiy pr. 18-28, 197022 Sankt Peterburg, Ruská federácia
Roman KamalovEnded
KonateľMonday, May 21, 2018 – Thursday, August 31, 2023
Address Aptekarskiy pr. 18-28, 197022 Sankt Peterburg, Ruská federácia
Anna BelkinaEnded
KonateľTuesday, October 10, 2017 – Wednesday, June 13, 2018
Address Martina Granca 3598/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 4

Roman KamalovActive
Spoločník v.o.s. / s.r.o.from Saturday, January 30, 2021
Address Aptekarskiy pr. 18-28, 197022 Sankt Peterburg, Ruská federácia
Share100 %Contribution5,000 EUR
Irina KamalovaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2017 – Friday, January 29, 2021
Address Aptekarskiy pr. 18-28, 197022 Sankt Peterburg, Ruská federácia
Share34 %Contribution1,700 EUR
Marat KamalovEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2017 – Friday, January 29, 2021
Address Aptekarskiy pr. 18-28, 197022 Sankt Peterburg, Ruská federácia
Share33 %Contribution1,650 EUR
Roman KamalovEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2017 – Friday, January 29, 2021
Address Aptekarskiy pr. 18-28, 197022 Sankt Peterburg, Ruská federácia
Share33 %Contribution1,650 EUR

Company history

1 change in the register

Registered office
2 records
- Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, January 30, 2021
- Karola Adlera 1932/1, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikaTuesday, October 10, 2017 – Friday, January 29, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123047/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Virtec s.r.o.

Registered office

Virtec s.r.o.

Obchodná 559/37, 811 06 Bratislava - mestská časť Staré Mesto

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Virtec 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

Ownership structure

Registration

Registered office

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