Company data from Slovak public registers

Andromia Insight

V&V DEVELOPMENT s. r. o.

Company financial profile・Company ID 53237714・Drieňová 16940/1J, 82101 Bratislava - mestská časť Ružinov・Founded 2020

Financial reportFinancial statements
Active

Turnover 2023

80 K €

+8.3 %
Company ID
53237714
Tax ID
2121322412
VAT ID
—
Registered office
V&V DEVELOPMENT s. r. o.Drieňová 16940/1J 82101 Bratislava - mestská časť Ružinov
Established
Tuesday, September 8, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/160726/B

Profit 2023

−7,010 €

+7.2 %Net profit after tax

Assets

129 K €

+108 %Total assets, stated excl. VAT

Equity

−9,331 €

−302 %Assets less external liabilities

Debt ratio

107.3 %

+3.5 ppLiabilities / total assets

Gross margin

-4.2 %

+5.8 ppGross profit / sales
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Andromia score

—

Profit

+7.2 %
128 €108 €−7,557 €−7,010 €20202021202220232020128 €2021108 €2022−7,557 €2023−7,010 €

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

Revenue

+8.3 %
12 K €89 K €74 K €80 K €2020202120222023202012 K €202189 K €202274 K €202380 K €

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

Income tax

Tax liability trend

22 €0 €0 €0 €2020202120222023Total tax · 202022 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €

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

-8.8 %

+1.5 pp

Profit / revenue

Profit margin

-8.8 %

+1.5 pp

Profit / sales

ROA

-5.5 %

+6.8 pp

Return on assets

ROE

75.1 %

−250 pp

Return on equity

Return on costs

-8.1 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

-4.2 %

+5.8 pp

Added value / revenue

Earnings before tax

−7,010 €

+7.2 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €202089 K €202174 K €202280 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods12 K €89 K €74 K €80 K €
Value added2,506 €12 K €−7,366 €−3,374 €
Operating revenue12 K €89 K €74 K €80 K €
Profit after tax128 €108 €−7,557 €−7,010 €
Income tax22 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs2,356 €12 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets104 K €

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

Liabilities and equity

  • Equity−9,331 €
  • Liabilities138 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets17 K €115 K €62 K €129 K €
Non-current assets0 €0 €0 €25 K €
Property, plant and equipment0 €0 €0 €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €115 K €62 K €104 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €306 €46 K €98 K €
Financial accounts17 K €114 K €16 K €5,762 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities17 K €115 K €62 K €129 K €
Equity5,128 €5,236 €−2,322 €−9,331 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €128 €230 €−7,326 €
Profit/loss for the accounting period after tax128 €108 €−7,557 €−7,010 €
Liabilities12 K €109 K €64 K €138 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €109 K €64 K €138 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2024Published onThursday, January 30, 2025Removed from the list onTuesday, June 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 21, 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

43 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 27, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 27, 2022
  • Finančný lízingValid from Wednesday, April 27, 2022
  • Informačná činnosťValid from Wednesday, April 27, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 27, 2022
  • Nákup, predaj alebo preprava zbraní a strelivaValid from Wednesday, April 27, 2022
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, April 27, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 27, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 27, 2022
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, April 27, 2022

Statutory bodies and related persons

Statutory body

0 active of 4
  • Miroslav ŽákEnded
    KonateľFriday, July 5, 2024 – Wednesday, August 13, 2025

    Address Bilíkova 1869/22, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Tibor RáczEnded
    KonateľFriday, April 22, 2022 – Friday, September 20, 2024

    Address Čierna Voda 408, 92506 Čierna Voda, Slovenská republika

  • Attila JančikEnded
    KonateľTuesday, September 8, 2020 – Tuesday, April 26, 2022

    Address Buzická 498/17, 04471 Čečejovce, Slovenská republika

  • Stojan KazakovskiEnded
    KonateľTuesday, September 8, 2020 – Tuesday, April 26, 2022

    Address Húskova 1290/49, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 4
  • Miroslav ŽákActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 21, 2024

    Address Bilíkova 1869/22, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Tibor RáczEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2022 – Friday, September 20, 2024

    Address Čierna Voda 408, 92506 Čierna Voda, Slovenská republika

  • Attila JančikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2020 – Tuesday, April 26, 2022

    Address Buzická 498/17, 04471 Čečejovce, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Stojan KazakovskiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2020 – Tuesday, April 26, 2022

    Address Húskova 1290/49, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share25 %Contribution1,250 EUR

Company history

2 changes in the register

  • Names

    2 records
    • V&V DEVELOPMENT s. r. o.from Wednesday, April 27, 2022
    • FILISTO s. r. o.Tuesday, September 8, 2020 – Tuesday, April 26, 2022

  • Registered office

    2 records
    • Drieňová 16940/1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, April 27, 2022
    • Húskova 1290/49, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaTuesday, September 8, 2020 – Tuesday, April 26, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/160726/B
Main activity
Výroba obuvi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
V&V DEVELOPMENT s. r. o.

Registered office

V&V DEVELOPMENT s. r. o.

Drieňová 16940/1J, 82101 Bratislava - mestská časť Ružinov

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