V & M development s. r. o.

Company financial profile・Company ID 51667541・Agátová 7H, 84102 Bratislava - mestská časť Dúbravka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

210 K €

+35 %

Company ID: 51667541
Tax ID: 2120789737
VAT ID: SK2120789737, under §4, registered since Tuesday, March 1, 2022

Registered office: V & M development s. r. o.Agátová 7H 84102 Bratislava - mestská časť Dúbravka
Established: Saturday, June 16, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129252/B

Profit 2025

4,244 €

+126 %Net profit after tax

Assets

341 K €

+0.4 %Total assets, stated excl. VAT

Equity

9,644 €

+79 %Assets less external liabilities

Debt ratio

97.2 %

−1.2 ppLiabilities / total assets

Gross margin

-49.3 %

+1,479 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+126 %

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

Revenue

+1,800 %

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

2.0 %

+13 pp

Profit / revenue

Profit margin

6.0 %

+453 pp

Profit / sales

ROA

1.2 %

+6.1 pp

Return on assets

ROE

44.0 %

+351 pp

Return on equity

Return on costs

2.1 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

-16.6 %

+20 pp

Added value / revenue

Earnings before tax

5,535 €

+135 %

Profit + income tax

Effective tax

23.3 %

+29 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	50 K €	25 K €	3,711 €	71 K €
Value added	−353 K €	−46 K €	−57 K €	−35 K €
Operating revenue	562 K €	76 K €	155 K €	210 K €
Profit after tax	−84 K €	−52 K €	−17 K €	4,244 €
Income tax	0 €	0 €	960 €	1,291 €

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 €	5,563 €	6,145 €	38 K €

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

Assetsexcl. VAT

Non-current assets137 K €
Current assets204 K €

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

Liabilities and equity

Equity9,644 €
Liabilities331 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	400 K €	284 K €	339 K €	341 K €
Non-current assets	205 K €	191 K €	156 K €	137 K €
Property, plant and equipment	205 K €	191 K €	156 K €	137 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	196 K €	93 K €	184 K €	204 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	90 K €
Current receivables	80 K €	37 K €	160 K €	112 K €
Financial accounts	115 K €	56 K €	23 K €	1,610 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	400 K €	284 K €	339 K €	341 K €
Equity	−76 K €	22 K €	5,400 €	9,644 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,952 €	−91 K €	−143 K €	−160 K €
Profit/loss for the accounting period after tax	−84 K €	−52 K €	−17 K €	4,244 €
Liabilities	476 K €	262 K €	334 K €	331 K €
Non-current liabilities	15 K €	16 K €	33 K €	34 K €
Current liabilities	461 K €	246 K €	301 K €	297 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 deductionLatest taxable period0526Excess deduction for the period180.39 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount1 €

Counterparties1

Latest contractTuesday, January 31, 2023

Largest partners

View all

Západoslovenská vodárenská spoločnosť, a.s.3×1 €Tuesday, January 31, 2023

Recent contracts

View all

Dohoda o postúpení práv vyplývajúcich zo záruky a nárokov zo zodpovednosti za vady a Súhlas zhotoviteľa stavby s týmto postúpenímInformation only
Západoslovenská vodárenská spoločnosť, a.s.0 €Tuesday, January 31, 2023
Kúpna zmluva č. 4007/2023Information only
Západoslovenská vodárenská spoločnosť, a.s.1 €Tuesday, January 31, 2023
Zmluva o zriadení vecného bremena
Západoslovenská vodárenská spoločnosť, a.s.0 €Tuesday, January 31, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

24 registered activities

Administratívne službyValid from Saturday, June 16, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 16, 2018
Čistiace a upratovacie službyValid from Saturday, June 16, 2018
Faktoring a forfaitingValid from Saturday, June 16, 2018
Fotografické službyValid from Saturday, June 16, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, June 16, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, June 16, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 16, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 16, 2018
Poskytovanie služieb osobného charakteruValid from Saturday, June 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Vlastimil GrossActive
Konateľfrom Saturday, June 16, 2018
Address Segnerova 718/6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Miloš ŠalingEnded
KonateľSaturday, June 16, 2018 – Friday, March 10, 2023
Address Tri vody V 1625/60, 90045 Malinovo, Slovenská republika

Related persons

1 active of 6

Mgr. Vlastimil GrossActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2026
Address Segnerova 718/6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Alena GrossováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2023 – Tuesday, February 3, 2026
Address Segnerova 718/6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Marcela VéghováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2023 – Tuesday, September 26, 2023
Address Agátová 3485/7H, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Marcela VéghováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2023 – Friday, March 10, 2023
Address Agátová 3485/7H, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Vlastimil GrossEnded
Spoločník v.o.s. / s.r.o.Saturday, June 16, 2018 – Tuesday, January 31, 2023
Address Segnerova 718/6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Miloš ŠalingEnded
Spoločník v.o.s. / s.r.o.Saturday, June 16, 2018 – Friday, March 10, 2023
Address Tri vody V 1625/60, 90045 Malinovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Registered office
5 records
- Agátová 7H, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Wednesday, February 4, 2026
- Agátová 7H, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikaFriday, June 21, 2024 – Tuesday, February 3, 2026
- Romanova 1669/34, 85102 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, September 27, 2023 – Thursday, June 20, 2024
- Romanova 1669, 85102 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, June 13, 2023 – Tuesday, September 26, 2023
- Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, June 16, 2018 – Monday, June 12, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129252/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

V & M development s. r. o.

Registered office

V & M development s. r. o.

Agátová 7H, 84102 Bratislava - mestská časť Dúbravka

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V & M development 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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