Všelek s. r. o.

Company financial profile・Company ID 52102149・Moyzesova 183/5, 95501 Topoľčany・Founded 2018

Financial report Financial statements

Active

Turnover 2024

20 K €

−90 %

Company ID: 52102149
Tax ID: 2120892752
VAT ID: —

Registered office: Všelek s. r. o.Moyzesova 183/5 95501 Topoľčany
Established: Thursday, December 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47118/N

Profit 2024

−4,191 €

−156 %Net profit after tax

Assets

215 K €

−45 %Total assets, stated excl. VAT

Equity

17 K €

−20 %Assets less external liabilities

Debt ratio

92.1 %

−2.4 ppLiabilities / total assets

Gross margin

13.6 %

−41 ppGross profit / sales

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Andromia score

—

Profit

−156 %

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

Revenue

+3.2 %

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

-20.7 %

−24 pp

Profit / revenue

Profit margin

-20.7 %

−59 pp

Profit / sales

ROA

-1.9 %

−3.9 pp

Return on assets

ROE

-24.7 %

−60 pp

Return on equity

Return on costs

-17.2 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

+8.4 pp

Added value / revenue

Earnings before tax

−3,851 €

−141 %

Profit + income tax

Effective tax

-8.8 %

−30 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	2021	2022	2023	2024
Sales of products, services and goods	14 K €	18 K €	20 K €	20 K €
Value added	12 K €	−7,961 €	11 K €	2,750 €
Operating revenue	14 K €	36 K €	206 K €	20 K €
Profit after tax	5,030 €	451 €	7,461 €	−4,191 €
Income tax	878 €	85 €	1,990 €	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 assets192 K €
Current assets24 K €

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

Liabilities and equity

Equity17 K €
Liabilities198 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	243 K €	452 K €	388 K €	215 K €
Non-current assets	208 K €	384 K €	197 K €	192 K €
Property, plant and equipment	208 K €	384 K €	197 K €	192 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	68 K €	191 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,275 €	0 €	0 €	0 €
Financial accounts	32 K €	68 K €	191 K €	24 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	243 K €	452 K €	388 K €	215 K €
Equity	13 K €	14 K €	21 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,213 €	8,243 €	8,259 €	16 K €
Profit/loss for the accounting period after tax	5,030 €	451 €	7,461 €	−4,191 €
Liabilities	230 K €	439 K €	367 K €	198 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	230 K €	414 K €	257 K €	113 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

10 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Friday, February 4, 2022 – Wednesday, December 18, 2024
Uskutočňovanie stavieb a ich zmienValid from Friday, February 4, 2022
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, January 6, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 24, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid Thursday, December 13, 2018 – Thursday, February 3, 2022
Poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predaja.Valid from Thursday, December 13, 2018
Prenájom hnuteľných vecí.Valid from Thursday, December 13, 2018
Prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním základných služieb spojených s prenájmom.Valid from Thursday, December 13, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienky.Valid from Thursday, December 13, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby.Valid Thursday, December 13, 2018 – Thursday, February 3, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Ivan ŠiškaActive
Konateľfrom Thursday, December 13, 2018
Address Inovecká 1724/5, 95501 Topoľčany, Slovenská republika
Mgr. Ivana ŠiškováEnded
KonateľSaturday, January 1, 2022 – Wednesday, December 18, 2024
Address Muškátová 2796/3, 95501 Topoľčany, Slovenská republika
Martina ŠiškováEnded
KonateľThursday, December 13, 2018 – Wednesday, January 5, 2022
Address Muškátová 2796/3, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 4

MUDr. Ivan ŠiškaActive
Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2024
Address Inovecká 1724/5, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ivana ŠiškováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 6, 2022 – Wednesday, December 18, 2024
Address Muškátová 2796/3, 95501 Topoľčany, Slovenská republika
Share50 %Contribution2,500 EUR
Martina ŠiškováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Wednesday, January 5, 2022
Address Muškátová 2796/3, 95501 Topoľčany, Slovenská republika
MUDr. Ivan ŠiškaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Wednesday, December 18, 2024
Address Inovecká 1724/5, 95501 Topoľčany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47118/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Všelek s. r. o.

Registered office

Všelek s. r. o.

Moyzesova 183/5, 95501 Topoľčany

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Všelek 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

Registration

Registered office

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