VIMA TEAM s. r. o.

Company financial profile・Company ID 51859513・Horné Saliby 1022, 92503 Horné Saliby・Founded 2018

Financial report Financial statements

Active

Turnover 2024

593 €

−87 %

Company ID: 51859513
Tax ID: 2120833440
VAT ID: SK2120833440, under §4, registered since Saturday, November 10, 2018

Registered office: VIMA TEAM s. r. o.Horné Saliby 1022 92503 Horné Saliby
Established: Tuesday, September 4, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42932/T

Profit 2024

−3 €

+100 %Net profit after tax

Assets

19 K €

−2.2 %Total assets, stated excl. VAT

Equity

−4,646 €

−1.4 %Assets less external liabilities

Debt ratio

124.2 %

+0.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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

-0.5 %

+27 pp

Profit / revenue

ROA

-0.0 %

+6.1 pp

Return on assets

ROE

0.1 %

−26 pp

Return on equity

Return on costs

-0.5 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

-21.6 %

+7.0 pp

Added value / revenue

Earnings before tax

337 €

+128 %

Profit + income tax

Effective tax

100.9 %

+101 pp

Income tax / earnings before tax

Current ratio

0.02

−54 %

Current assets / current liabilities

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	2021	2022	2023	2024
Sales of products, services and goods	26 K €	18 K €	2,730 €	0 €
Value added	18 K €	9,521 €	−1,255 €	−128 €
Operating revenue	26 K €	18 K €	4,397 €	593 €
Profit after tax	12 K €	4,023 €	−1,209 €	−3 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets19 K €
Current assets374 €

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

Liabilities and equity

Equity−4,646 €
Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	19 K €	24 K €	20 K €	19 K €
Non-current assets	5,023 €	1,004 €	19 K €	19 K €
Property, plant and equipment	5,023 €	1,004 €	19 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	23 K €	815 €	374 €
Inventory	2,350 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,866 €	16 K €	157 €	40 €
Financial accounts	5,807 €	6,944 €	658 €	334 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	19 K €	24 K €	20 K €	19 K €
Equity	7,606 €	12 K €	−4,580 €	−4,646 €
Share capital	8,000 €	8,000 €	8,000 €	8,000 €
Profit/loss of previous years	−108 K €	−96 K €	−12 K €	−13 K €
Profit/loss for the accounting period after tax	12 K €	4,023 €	−1,209 €	−3 €
Liabilities	11 K €	12 K €	24 K €	24 K €
Non-current liabilities	1,537 €	76 €	469 €	0 €
Current liabilities	9,903 €	12 K €	24 K €	24 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 payerReason year2026Published onFriday, June 5, 2026Removed from the list onTuesday, July 14, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Tuesday, September 4, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 4, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 4, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 4, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 4, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, September 4, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, September 4, 2018
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, September 4, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 4, 2018
Služby súvisiace so skrášľovaním telaValid from Tuesday, September 4, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Viktor SzomolayActive
Konateľfrom Tuesday, September 4, 2018
Address Horné Saliby 1022, 92503 Horné Saliby, Slovenská republika
Dávid MészárosEnded
KonateľTuesday, September 4, 2018 – Monday, June 24, 2019
Address Čierny Brod 225, 92508 Čierny Brod, Slovenská republika

Related persons

1 active of 7

Ing. Viktor SzomolayActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2020
Address Horné Saliby 1022, 92503 Horné Saliby, Slovenská republika
Share100 %Contribution8,000 EUR
Dávid MészárosEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2019 – Tuesday, September 8, 2020
Address Čierny Brod 225, 92508 Čierny Brod, Slovenská republika
Share37 %Contribution2,960 EUR
Ing. Jana SisakovaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2019 – Tuesday, September 8, 2020
Address Jelenecka 3261/45C, 94901 Nitra, Slovenská republika
Share10 %Contribution800 EUR
Ing. Viktor SzomolayEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2019 – Tuesday, September 8, 2020
Address Horné Saliby 1022, 92503 Horné Saliby, Slovenská republika
Share30 %Contribution2,400 EUR
Szilárd HalákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2019 – Tuesday, September 8, 2020
Address Štvrť SNP 966/39, 92401 Galanta, Slovenská republika
Share23 %Contribution1,840 EUR
Dávid MészárosEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Monday, June 24, 2019
Address Čierny Brod 225, 92508 Čierny Brod, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Viktor SzomolayEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Monday, June 24, 2019
Address Horné Saliby 1022, 92503 Horné Saliby, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- VIMA TEAM s. r. o.from Thursday, September 27, 2018
- VIMA s. r. o.Tuesday, September 4, 2018 – Wednesday, September 26, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42932/T
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VIMA TEAM s. r. o.

Registered office

VIMA TEAM s. r. o.

Horné Saliby 1022, 92503 Horné Saliby

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VIMA TEAM 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

Names

Registration

Registered office

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