Fabio & Antonina VainMona Group s.r.o.

Company financial profile・Company ID 52112811・Šušteková 49, 85104 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Active

Turnover 2022

53 K €

+882,550 %

Company ID: 52112811
Tax ID: 2120925510
VAT ID: —

Registered office: Fabio & Antonina VainMona Group s.r.o.Šušteková 49 85104 Bratislava - mestská časť Petržalka
Established: Friday, January 11, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133984/B

Profit 2022

−74 K €

−38,453 %Net profit after tax

Assets

30 K €

+1,848 %Total assets, stated excl. VAT

Equity

−73 K €

−5,178 %Assets less external liabilities

Debt ratio

346.9 %

+342 ppLiabilities / total assets

Gross margin

-101.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−38,453 %

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.

Net margin

-140.5 %

+3,076 pp

Profit / revenue

Profit margin

-140.5 %

Profit / sales

ROA

-251.8 %

−239 pp

Return on assets

ROE

102.0 %

+115 pp

Return on equity

Return on costs

-58.4 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

-100.9 %

+1,816 pp

Added value / revenue

Earnings before tax

−74 K €

−38,453 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	53 K €
Value added	−1,426 €	−302 €	−115 €	−53 K €
Operating revenue	0 €	0 €	6 €	53 K €
Profit after tax	−2,651 €	−718 €	−193 €	−74 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	1,089 €	339 €	0 €	16 K €

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

Assetsexcl. VAT

Non-current assets3,476 €
Current assets26 K €

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

Liabilities and equity

Equity−73 K €
Liabilities103 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	3,712 €	3,622 €	1,517 €	30 K €
Non-current assets	0 €	0 €	0 €	3,476 €
Property, plant and equipment	0 €	0 €	0 €	3,476 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,712 €	3,622 €	1,517 €	26 K €
Inventory	0 €	0 €	0 €	8,701 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	32 €	0 €	4,031 €
Financial accounts	3,712 €	3,590 €	1,517 €	13 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	3,712 €	3,622 €	1,517 €	30 K €
Equity	2,349 €	1,630 €	1,437 €	−73 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−2,652 €	−3,370 €	−3,563 €
Profit/loss for the accounting period after tax	−2,651 €	−718 €	−193 €	−74 K €
Liabilities	1,363 €	1,992 €	80 €	103 K €
Non-current liabilities	0 €	0 €	0 €	81 K €
Current liabilities	698 €	1,942 €	0 €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	665 €	50 €	80 €	300 €

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 year2023Published onFriday, October 13, 2023Removed from the list onSunday, March 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,235.81 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,127.39 €Yes

Business activities

17 registered activities

Administratívne službyValid from Tuesday, February 22, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 22, 2022
Čistiace a upratovacie službyValid from Tuesday, February 22, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 22, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 22, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 22, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadení.Valid from Tuesday, February 22, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, February 22, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 22, 2022
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, February 22, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Maurizio FabrizioEnded
KonateľThursday, January 13, 2022 – Tuesday, September 24, 2024
Address Pribinova 44/8, 90101 Malacky, Slovenská republika
Vincenzo SellittoEnded
KonateľFriday, January 11, 2019 – Monday, February 21, 2022
Address Via Salvator Rosa 21, 80019 Qualiano, Talianska republika

Related persons

2 active of 4

SECURE ZONE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 25, 2024
Address Lidická 700/19, 60200 Veveří, Brno, Česká republika
Share15 %Contribution750 EUR
Tirrenia Export s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 25, 2024
Address Čerešňová 2865/8, 91501 Nové Mesto nad Váhom, Slovenská republika
Share85 %Contribution4,250 EUR
Maurizio FabrizioEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Tuesday, September 24, 2024
Address Pribinova 44/8, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
Vincenzo SellittoEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2019 – Monday, February 21, 2022
Address Via Salvator Rosa 21, 80019 Qualiano, Talianska republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Fabio & Antonina VainMona Group s.r.o.from Wednesday, September 25, 2024
- ALLITALY s.r.o.Friday, January 11, 2019 – Tuesday, September 24, 2024
Registered office
2 records
- Šušteková 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, February 22, 2022
- Údernícka 2A, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, January 11, 2019 – Monday, February 21, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133984/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Fabio & Antonina VainMona Group s.r.o.

Registered office

Fabio & Antonina VainMona Group s.r.o.

Šušteková 49, 85104 Bratislava - mestská časť Petržalka

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Fabio & Antonina VainMona Group 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

Registered office

Registration

Registered office

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