Villa Nekrasov s.r.o.

Company financial profile・Company ID 51639807・Elektrárenská 12901/4, 83104 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 51639807
Tax ID: 2120755549
VAT ID: —

Registered office: Villa Nekrasov s.r.o.Elektrárenská 12901/4 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, April 12, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127632/B

Profit 2025

−3,975 €

−9.3 %Net profit after tax

Assetsexcl. VAT

1.02 M €

−0.4 %Total assets, stated excl. VAT

Equity

−15 K €

−37 %Assets less external liabilities

Debt ratio

101.4 %

+0.4 ppLiabilities / total assets

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

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−9.3 %

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

Revenue

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.

ROA

-0.4 %

Return on assets

ROE

26.9 %

−6.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−3,635 €

−10 %

Profit + income tax

Effective tax

-9.4 %

+1.0 pp

Income tax / earnings before tax

Current ratio

0.02

−19 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−19 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

−19 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−793 €	−870 €	−867 €	−1,193 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−2,841 €	−2,930 €	−3,637 €	−3,975 €
Income tax	0 €	0 €	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 assets1.0 M €
Current assets19 K €

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

Liabilities and equity

Equity−15 K €
Liabilities1.04 M €

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	986 K €	1.01 M €	1.03 M €	1.02 M €
Non-current assets	981 K €	1.0 M €	1.0 M €	1.0 M €
Property, plant and equipment	981 K €	1.0 M €	1.0 M €	1.0 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,619 €	6,749 €	24 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,619 €	6,749 €	24 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	986 K €	1.01 M €	1.03 M €	1.02 M €
Equity	−4,230 €	−7,160 €	−11 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,389 €	−9,230 €	−12 K €	−16 K €
Profit/loss for the accounting period after tax	−2,841 €	−2,930 €	−3,637 €	−3,975 €
Liabilities	990 K €	1.02 M €	1.04 M €	1.04 M €
Non-current liabilities	853 K €	880 K €	0 €	0 €
Current liabilities	138 K €	138 K €	1.04 M €	1.04 M €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Čistiace a upratovacie službyValid from Thursday, April 12, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 12, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, April 12, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 12, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 12, 2018
Prenájom hnuteľných vecíValid from Thursday, April 12, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 12, 2018
Prípravné práce k realizácii stavbyValid from Thursday, April 12, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 12, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Peter RakovanActive
Konateľfrom Thursday, April 12, 2018
Address Budyšínska 4, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Miroslav RakovanEnded
KonateľThursday, April 12, 2018 – Thursday, January 4, 2024
Address Lietava 413, 01318 Lietava, Slovenská republika

Related persons

1 active of 3

Ing. Peter RakovanActive
Spoločník v.o.s. / s.r.o.from Friday, January 5, 2024
Address Budyšínska 4, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Miroslav RakovanEnded
Spoločník v.o.s. / s.r.o.Thursday, April 12, 2018 – Thursday, January 4, 2024
Address Lietava 413, 01318 Lietava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter RakovanEnded
Spoločník v.o.s. / s.r.o.Thursday, April 12, 2018 – Thursday, January 4, 2024
Address Budyšínska 4, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

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/127632/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, April 12, 2018Spoločenská zmluva zo dň 13.03.2018.

Villa Nekrasov s.r.o.

Registered office

Villa Nekrasov s.r.o.

Elektrárenská 12901/4, 83104 Bratislava - mestská časť Nové Mesto

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Villa Nekrasov 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

Ownership structure

Registration

Legal facts

Registered office

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