Company data from Slovak public registers

Andromia Insight

VAKERT s.r.o.

Company financial profile・Company ID 52236706・Južná trieda 82/B, 04001 Košice - mestská časť Juh・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

1.2 M €

+246 %
Company ID
52236706
Tax ID
2120964648
VAT ID
SK2120964648, under §4, registered since Wednesday, April 17, 2019
Registered office
VAKERT s.r.o.Južná trieda 82/B 04001 Košice - mestská časť Juh
Established
Saturday, March 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45908/V

Profit 2025

123 K €

+837 %Net profit after tax

Assets

6.83 M €

+92 %Total assets, stated excl. VAT

Equity

184 K €

+204 %Assets less external liabilities

Debt ratio

97.3 %

−1.0 ppLiabilities / total assets

Gross margin

48.5 %

−6.9 ppGross profit / sales
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Andromia score

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Profit

+837 %
−20 K €20 K €87 K €−46 K €1,840 €13 K €123 K €20192020202120222023202420252019−20 K €202020 K €202187 K €2022−46 K €20231,840 €202413 K €2025123 K €

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

Revenue

+39 %
47 K €178 K €311 K €461 K €416 K €264 K €367 K €2019202020212022202320242025201947 K €2020178 K €2021311 K €2022461 K €2023416 K €2024264 K €2025367 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €4,740 €27 K €0 €2,493 €1,920 €27 K €2019202020212022202320242025Total tax · 20190 €Total tax · 20204,740 €Total tax · 202127 K €Total tax · 20220 €Total tax · 20232,493 €Total tax · 20241,920 €Total tax · 202527 K €

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

10.3 %

+6.5 pp

Profit / revenue

Profit margin

33.6 %

+29 pp

Profit / sales

ROA

1.8 %

+1.4 pp

Return on assets

ROE

67.1 %

+45 pp

Return on equity

Return on costs

11.5 %

+7.5 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

−27 pp

Added value / revenue

Earnings before tax

150 K €

+899 %

Profit + income tax

Effective tax

18.1 %

+5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €2019179 K €2020311 K €2021461 K €2022417 K €2023345 K €20241.2 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods461 K €416 K €264 K €367 K €
Value added115 K €221 K €146 K €178 K €
Operating revenue461 K €417 K €345 K €1.2 M €
Profit after tax−46 K €1,840 €13 K €123 K €
Income tax0 €2,493 €1,920 €27 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs118 K €160 K €149 K €173 K €

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

Assetsexcl. VAT

  • Non-current assets4.46 M €
  • Current assets2.37 M €

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

Liabilities and equity

  • Equity184 K €
  • Liabilities6.65 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.54 M €2.88 M €3.56 M €6.83 M €
Non-current assets1.96 M €2.03 M €2.39 M €4.46 M €
Property, plant and equipment1.96 M €2.03 M €2.39 M €2.06 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €475 €476 €2.41 M €
Current assets580 K €852 K €1.18 M €2.37 M €
Inventory164 K €125 K €126 K €126 K €
Non-current receivables0 €0 €0 €0 €
Current receivables414 K €724 K €1.04 M €2.24 M €
Financial accounts1,902 €3,531 €14 K €4,565 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.54 M €2.88 M €3.56 M €6.83 M €
Equity45 K €47 K €60 K €184 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years86 K €40 K €42 K €55 K €
Profit/loss for the accounting period after tax−46 K €1,840 €13 K €123 K €
Liabilities2.49 M €2.83 M €3.5 M €6.65 M €
Non-current liabilities1.25 M €1.9 M €2.25 M €2.32 M €
Current liabilities78 K €153 K €220 K €297 K €
Long-term bank loans375 K €342 K €308 K €275 K €
Short-term bank loans33 K €33 K €33 K €33 K €
Provisions4,435 €6,781 €6,321 €5,901 €

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 period0 €Tax liability for the period4,652.39 €No
  • 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 count1
Total amount0 €
Counterparties1
Latest contractMonday, February 15, 2021

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, September 30, 2021
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, September 30, 2021
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, September 30, 2021
  • Vedenie účtovníctvaValid from Thursday, September 30, 2021
  • Administratívne službyValid from Saturday, March 16, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 16, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 16, 2019
  • Prenájom hnuteľných vecíValid from Saturday, March 16, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 16, 2019
  • Prieskum trhu a verejnej mienkyValid from Saturday, March 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Rastislav EliašActive
    Konateľfrom Saturday, March 16, 2019

    Address Pasienková 6/92, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

1 active of 1
  • VAKERT Kft.Active
    Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2019

    Address Bezdédi út 6, 4623 Tuzsér, Maďarsko

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45908/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
VAKERT s.r.o.

Registered office

VAKERT s.r.o.

Južná trieda 82/B, 04001 Košice - mestská časť Juh

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