Virilis,s.r.o.

Company financial profile・Company ID 52766080・Klimkovičova 1234/2, 04023 Košice - mestská časť Sídlisko KVP・Founded 2019

Financial report Financial statements

Active

Turnover 2025

25 K €

+224,809 %

Company ID: 52766080
Tax ID: 2121130198
VAT ID: SK2121130198, under §7a, registered since Monday, September 20, 2021

Registered office: Virilis,s.r.o.Klimkovičova 1234/2 04023 Košice - mestská časť Sídlisko KVP
Established: Saturday, November 16, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/61076/V

Profit 2025

10 K €

+401 %Net profit after tax

Assets

12 K €

+109 %Total assets, stated excl. VAT

Equity

10 K €

+43,852 %Assets less external liabilities

Debt ratio

17.0 %

−83 ppLiabilities / total assets

Gross margin

52.2 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+401 %

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

40.8 %

+30,541 pp

Profit / revenue

Profit margin

40.9 %

Profit / sales

ROA

83.2 %

+141 pp

Return on assets

ROE

100.2 %

−14,487 pp

Return on equity

Return on costs

68.8 %

+169 pp

Profit / (revenue − profit)

Added value to revenue

52.0 %

+26,797 pp

Added value / revenue

Earnings before tax

11 K €

+472 %

Profit + income tax

Effective tax

10.0 %

+21 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	12 K €	16 K €	0 €	25 K €
Value added	1,481 €	−959 €	−2,942 €	13 K €
Operating revenue	12 K €	16 K €	11 €	25 K €
Profit after tax	1,293 €	−1,172 €	−3,355 €	10 K €
Income tax	94 €	0 €	340 €	1,121 €

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 €	1,486 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity10 K €
Liabilities2,060 €

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	6,843 €	8,814 €	5,799 €	12 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	6,843 €	8,814 €	5,799 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	760 €	3 €	8 €	4,005 €
Financial accounts	6,083 €	8,811 €	5,791 €	8,118 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,843 €	8,814 €	5,799 €	12 K €
Equity	4,504 €	3,332 €	−23 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,798 €	−569 €	−1,741 €	−5,096 €
Profit/loss for the accounting period after tax	1,293 €	−1,172 €	−3,355 €	10 K €
Liabilities	2,339 €	5,482 €	5,822 €	2,060 €
Non-current liabilities	21 €	0 €	0 €	0 €
Current liabilities	2,318 €	5,482 €	5,822 €	1,981 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	79 €

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 period8.93 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount78.85 €Yes

Business activities

4 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 16, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 16, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, November 16, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, November 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Peter PodlesnýActive
Konateľfrom Saturday, November 16, 2019
Address Klimkovičova 1234/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Ing. Martin ValachEnded
KonateľSaturday, November 16, 2019 – Tuesday, December 3, 2024
Address Rybárska 7392/2C, 91101 Trenčín, Slovenská republika

Related persons

1 active of 3

Mgr. Peter PodlesnýActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2024
Address Klimkovičova 1234/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin ValachEnded
Spoločník v.o.s. / s.r.o.Saturday, November 16, 2019 – Tuesday, December 3, 2024
Address Rybárska 7392/2C, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Peter PodlesnýEnded
Spoločník v.o.s. / s.r.o.Saturday, November 16, 2019 – Tuesday, December 3, 2024
Address Klimkovičova 1234/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Klimkovičova 1234/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Wednesday, December 4, 2024
- Rybárska 7392/2C, 91101 Trenčín, Slovenská republikaSaturday, November 16, 2019 – Tuesday, December 3, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/61076/V
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Virilis,s.r.o.

Registered office

Virilis,s.r.o.

Klimkovičova 1234/2, 04023 Košice - mestská časť Sídlisko KVP

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Virilis,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

Registered office

Registration

Registered office

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