Vaše sídlo Košice s. r. o.

Company financial profile・Company ID 52378641・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2019

Financial report Financial statements

Active

Turnover 2025

27 K €

+1.9 %

Company ID: 52378641
Tax ID: 2121006041
VAT ID: —

Registered office: Vaše sídlo Košice s. r. o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Saturday, May 4, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46272/V

Profit 2025

−1,244 €

−178 %Net profit after tax

Assets

27 K €

−3.3 %Total assets, stated excl. VAT

Equity

9,481 €

−12 %Assets less external liabilities

Debt ratio

65.3 %

+3.3 ppLiabilities / total assets

Gross margin

54.9 %

−12 ppGross profit / sales

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Andromia score

—

Profit

−178 %

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

Revenue

+2.4 %

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

-4.6 %

−11 pp

Profit / revenue

Profit margin

-4.6 %

−11 pp

Profit / sales

ROA

-4.6 %

−10 pp

Return on assets

ROE

-13.1 %

−28 pp

Return on equity

Return on costs

-4.4 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

54.9 %

−12 pp

Added value / revenue

Earnings before tax

−904 €

−147 %

Profit + income tax

Effective tax

-37.6 %

−56 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	2022	2023	2024	2025
Sales of products, services and goods	28 K €	37 K €	26 K €	27 K €
Value added	12 K €	19 K €	18 K €	15 K €
Operating revenue	28 K €	37 K €	26 K €	27 K €
Profit after tax	1,800 €	3,639 €	1,586 €	−1,244 €
Income tax	440 €	751 €	355 €	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	6,002 €	8,823 €	9,581 €	9,737 €

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

Assetsexcl. VAT

Non-current assets5,860 €
Current assets21 K €

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

Liabilities and equity

Equity9,481 €
Liabilities18 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	13 K €	28 K €	28 K €	27 K €
Non-current assets	2,400 €	10 K €	7,987 €	5,860 €
Property, plant and equipment	2,400 €	10 K €	7,987 €	5,860 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	18 K €	20 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	377 €	182 €	335 €	668 €
Financial accounts	10 K €	17 K €	20 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	28 K €	28 K €	27 K €
Equity	7,300 €	9,139 €	11 K €	9,481 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	3,639 €	5,225 €
Profit/loss for the accounting period after tax	1,800 €	3,639 €	1,586 €	−1,244 €
Liabilities	5,926 €	18 K €	17 K €	18 K €
Non-current liabilities	47 €	82 €	119 €	156 €
Current liabilities	5,879 €	18 K €	17 K €	18 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

12 registered activities

Administratívne službyValid from Saturday, May 4, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 4, 2019
Faktoring a forfaitingValid from Saturday, May 4, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 4, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 4, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, May 4, 2019
Prenájom hnuteľných vecíValid from Saturday, May 4, 2019
Prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 4, 2019
Reklamné a marketingové službyValid from Saturday, May 4, 2019
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, May 4, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Marek NovákActive
Konateľfrom Saturday, May 4, 2019
Address Krátka 37, 04415 Vyšná Myšľa, Slovenská republika
Mgr. Marek NovákActive
Konateľfrom Saturday, May 4, 2019
Address Krátka 37, 04415 Vyšná Myšľa, Slovenská republika
Bc. Marek NovákEnded
KonateľSaturday, May 4, 2019 – Friday, August 14, 2020
Address Krátka 37, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 5

Bc. Dávid MajcherActive
Spoločník v.o.s. / s.r.o.from Thursday, December 4, 2025
Address Východná 358/58, 04424 Poproč, Slovenská republika
Share100 %Contribution5,000 EUR
Virtuálne sídlo holding s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 25, 2022 – Wednesday, December 3, 2025
Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Virtuálne sídlo holding s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2020 – Thursday, March 24, 2022
Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Marek NovákEnded
Spoločník v.o.s. / s.r.o.Saturday, May 4, 2019 – Friday, August 14, 2020
Address Krátka 37, 04415 Vyšná Myšľa, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marek NovákEnded
Spoločník v.o.s. / s.r.o.Saturday, May 4, 2019 – Friday, August 14, 2020
Address Krátka 37, 04415 Vyšná Myšľa, Slovenská republika
Share50 %Contribution2,500 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/46272/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Vaše sídlo Košice s. r. o.

Registered office

Vaše sídlo Košice s. r. o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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Vaše sídlo Košice 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder