Virtuálne sídlo holding s. r. o.

Company financial profile・Company ID 53192893・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2020

Financial report Financial statements

Active

Turnover 2025

4,000 €

+33 %

Company ID: 53192893
Tax ID: 2121298828
VAT ID: —

Registered office: Virtuálne sídlo holding s. r. o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Thursday, July 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49504/V

Profit 2025

3,517 €

−95 %Net profit after tax

Assets

267 K €

+1.3 %Total assets, stated excl. VAT

Equity

267 K €

+1.3 %Assets less external liabilities

Debt ratio

0.2 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−95 %

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

Revenue

+33 %

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

87.9 %

−2,265 pp

Profit / revenue

Profit margin

87.9 %

−2,265 pp

Profit / sales

ROA

1.3 %

−25 pp

Return on assets

ROE

1.3 %

−25 pp

Return on equity

Return on costs

728.2 %

+833 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

3,908 €

−94 %

Profit + income tax

Effective tax

10.0 %

+9.4 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	0 €	0 €	3,000 €	4,000 €
Value added	0 €	0 €	3,000 €	4,000 €
Operating revenue	0 €	0 €	3,000 €	4,000 €
Profit after tax	57 K €	78 K €	71 K €	3,517 €
Income tax	0 €	41 €	457 €	391 €

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 assets143 K €
Current assets124 K €

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

Liabilities and equity

Equity267 K €
Liabilities391 €

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	115 K €	193 K €	264 K €	267 K €
Non-current assets	0 €	100 K €	100 K €	143 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	100 K €	100 K €	143 K €
Current assets	115 K €	93 K €	164 K €	124 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,000 €	0 €	4,000 €
Financial accounts	115 K €	92 K €	164 K €	120 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	115 K €	193 K €	264 K €	267 K €
Equity	115 K €	193 K €	263 K €	267 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	53 K €	110 K €	187 K €	258 K €
Profit/loss for the accounting period after tax	57 K €	78 K €	71 K €	3,517 €
Liabilities	0 €	41 €	457 €	391 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	41 €	457 €	391 €
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 Thursday, July 30, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 30, 2020
Faktoring a forfaitingValid from Thursday, July 30, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 30, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 30, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, July 30, 2020
Prenájom hnuteľných vecíValid from Thursday, July 30, 2020
Prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 30, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 30, 2020
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, July 30, 2020

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Marek NovákActive
Konateľfrom Thursday, July 30, 2020
Address Krátka 37/20, 04415 Vyšná Myšľa, Slovenská republika
Mgr.. Marek NovákActive
Konateľfrom Thursday, July 30, 2020
Address Krátka 37, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 5

Ing. Marek NovákActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2026
Address Krátka 37/20, 04415 Vyšná Myšľa, Slovenská republika
Share100 %Contribution5,000 EUR
M2BM GenerácieEnded
Spoločník v.o.s. / s.r.o.Friday, July 31, 2026 – Monday, October 19, 2026
Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Marek NovákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2022 – Thursday, July 30, 2026
Address Krátka 37/20, 04415 Vyšná Myšľa, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marek NovákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2020 – Thursday, July 30, 2026
Address Krátka 37/20, 04415 Vyšná Myšľa, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Marek NovákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2020 – Wednesday, March 23, 2022
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/49504/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Virtuálne sídlo holding s. r. o.

Registered office

Virtuálne sídlo holding s. r. o.

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

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Virtuálne sídlo holding 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