Active

V-P s.r.o.

Company financial profile・Company ID 51716534・J. Kozáčeka 829/2, 96001 Zvolen・Founded 2018

Financial report Financial statements

Turnover 2021

12 K €

−14 %

Company ID: 51716534
Tax ID: 2120762974
VAT ID: —

Registered office: V-P s.r.o.J. Kozáčeka 829/2 96001 Zvolen
Established: Friday, May 18, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/34331/S

Profit 2021

7,364 €

+75 %

Assets

28 K €

+41 %

Equity

17 K €

+76 %

Debt ratio

37.9 %

−12 pp

Gross margin

84.7 %

+41 pp

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Andromia score

—

Profit

+75 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

63.7 %

+32 pp

Profit / revenue

ROA

26.8 %

+5.2 pp

Return on assets

ROE

43.1 %

−0.1 pp

Return on equity

Current ratio

2.54

+39 %

Current assets / current liabilities

Earnings before tax

8,641 €

+76 %

Profit + income tax

Effective tax

14.8 %

+0.4 pp

Income tax / earnings before tax

Net working capital

16 K €

+98 %

Current assets − current liabilities

Revenue CAGR

83.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	1,874 €	22 K €	13 K €	12 K €
Value added	−753 €	14 K €	5,889 €	9,789 €
Operating revenue	1,874 €	22 K €	13 K €	12 K €
Profit after tax	−1,007 €	11 K €	4,206 €	7,364 €
Income tax	0 €	2,554 €	704 €	1,277 €

Assets

Non-current assets1,078 €
Current assets26 K €

Liabilities and equity

Equity17 K €
Liabilities10 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	1,740 €	17 K €	20 K €	28 K €
Non-current assets	0 €	2,202 €	1,640 €	1,078 €
Property, plant and equipment	0 €	2,202 €	1,640 €	1,078 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,740 €	15 K €	18 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,000 €	0 €	3,330 €
Financial accounts	1,740 €	13 K €	18 K €	23 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1,740 €	17 K €	20 K €	28 K €
Equity	−1,007 €	15 K €	9,736 €	17 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,007 €	0 €	4,205 €
Profit/loss for the accounting period after tax	−1,007 €	11 K €	4,206 €	7,364 €
Liabilities	2,747 €	2,355 €	9,809 €	10 K €
Non-current liabilities	2,627 €	0 €	0 €	0 €
Current liabilities	120 €	2,765 €	9,809 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onTuesday, July 9, 2024Removed from the list onSaturday, August 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Friday, May 18, 2018
Činnosť podnikateľských, organizačných a ekonomickch poradcovValid from Friday, May 18, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 18, 2018
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 18, 2018
Reklamné a marketingové službyValid from Friday, May 18, 2018
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, May 18, 2018
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 18, 2018
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 18, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Peter VeselýInactive
KonateľThursday, March 30, 2023 – Monday, September 29, 2025
Address Hronská Breznica 65, 96611 Hronská Breznica, Slovenská republika
Paulína VašicováInactive
KonateľFriday, May 18, 2018 – Wednesday, April 5, 2023
Address Trebuľa 1595/16, 96231 Sliač, Slovenská republika

Related persons

1 active of 2

Peter Veselý
Spoločník v.o.s. / s.r.o.from Thursday, April 6, 2023
Address Hronská Breznica 65, 96611 Hronská Breznica, Slovenská republika
Share100 %Contribution5,000 EUR
Paulína VašicováInactive
Spoločník v.o.s. / s.r.o.Friday, May 18, 2018 – Wednesday, April 5, 2023
Address Trebuľa 1595/16, 96231 Sliač, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/34331/S
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

V-P s.r.o.

Registered office

V-P s.r.o.

J. Kozáčeka 829/2, 96001 Zvolen

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V-P 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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