VMA WORK, s. r. o.

Company financial profile・Company ID 52243397・Ďurkov 402, 04419 Ďurkov・Founded 2019

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 52243397
Tax ID: 2120966067
VAT ID: SK2120966067, under §4, registered since Saturday, September 26, 2026

Registered office: VMA WORK, s. r. o.Ďurkov 402 04419 Ďurkov
Established: Tuesday, March 19, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45914/V

Profit 2025

−795 €

−134 %Net profit after tax

Assets

64 K €

−1.2 %Total assets, stated excl. VAT

Equity

43 K €

−1.8 %Assets less external liabilities

Debt ratio

33.0 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−134 %

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.

ROA

-1.2 %

−0.7 pp

Return on assets

ROE

-1.8 %

−1.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−455 €

Profit + income tax

Effective tax

-74.7 %

Income tax / earnings before tax

Current ratio

3.03

−1.2 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−64 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3.03

−1.2 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	791 €	39 K €	0 €	0 €
Value added	760 €	14 K €	0 €	−432 €
Operating revenue	791 €	39 K €	0 €	0 €
Profit after tax	747 €	10 K €	−340 €	−795 €
Income tax	132 €	1,810 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets0 €
Current assets64 K €

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

Liabilities and equity

Equity43 K €
Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	40 K €	65 K €	65 K €	64 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	65 K €	65 K €	64 K €
Inventory	9,019 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	64 K €	64 K €	64 K €
Financial accounts	379 €	1,245 €	1,245 €	444 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	65 K €	65 K €	64 K €
Equity	34 K €	44 K €	44 K €	43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	28 K €	28 K €	39 K €	38 K €
Profit/loss for the accounting period after tax	747 €	10 K €	−340 €	−795 €
Liabilities	5,610 €	21 K €	21 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,610 €	21 K €	21 K €	21 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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 16, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, November 16, 2024
Administratívne službyValid from Tuesday, March 19, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 19, 2019
Počítačové služby a služby s súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 19, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 19, 2019
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 19, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, March 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Viktória KolesárováActive
Konateľfrom Saturday, March 15, 2025
Address Tatranská Lomnica 14182, 05960 Vysoké Tatry, Slovenská republika
Ján BrňákEnded
KonateľSunday, September 1, 2024 – Wednesday, April 2, 2025
Address Na hore 5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Dušan KviatkovskýEnded
KonateľTuesday, March 19, 2019 – Friday, September 6, 2024
Address Svornosti 1486/40, 04414 Čaňa, Slovenská republika

Related persons

2 active of 6

PhDr. Denis Kušmírek, MBAActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 26, 2026
Address Ivana Stodolu 1852/1, 06001 Kežmarok, Slovenská republika
Share50 %Contribution2,500 EUR
Viktória KolesárováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 3, 2025
Address Tatranská Lomnica 14182, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR
K+B Invest a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2025 – Monday, May 25, 2026
Address Hlavná 114, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
K+B Invest a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 7, 2024 – Wednesday, April 2, 2025
Address Hlavná 114, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
JD Corp s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 27, 2022 – Friday, September 6, 2024
Address Svornosti 1486/40, 04414 Čaňa, Slovenská republika
Share100 %Contribution5,000 EUR
JD Corp s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2019 – Wednesday, October 26, 2022
Address Svornosti 1486/40, 04414 Čaňa, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- VMA WORK, s. r. o.from Thursday, April 3, 2025
- RENT CAR + TECHNOLOGIES s. r. o.Saturday, September 7, 2024 – Wednesday, April 2, 2025
- Rehash s.r.o.Tuesday, March 19, 2019 – Friday, September 6, 2024
Registered office
2 records
- Ďurkov 402, 04419 Ďurkov, Slovenská republikafrom Saturday, September 7, 2024
- Svornosti 1486/40, 04414 Čaňa, Slovenská republikaTuesday, March 19, 2019 – Friday, September 6, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45914/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VMA WORK, s. r. o.

Registered office

VMA WORK, s. r. o.

Ďurkov 402, 04419 Ďurkov

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VMA WORK, 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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