Active

ViTimun s.r.o.

Company financial profile・Company ID 53797396・Hurbanova 1036/7, 90901 Skalica・Founded 2021

Financial report Financial statements

Turnover 2024

995 €

−79 %

Company ID: 53797396
Tax ID: 2121511832
VAT ID: —

Registered office: ViTimun s.r.o.Hurbanova 1036/7 90901 Skalica
Established: Friday, May 21, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/49251/T

Profit 2024

−1,243 €

+38 %

Assets

9,724 €

+0.5 %

Equity

−2,627 €

−90 %

Debt ratio

127.0 %

+13 pp

Gross margin

-66.5 %

−46 pp

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Andromia score

—

Profit

+38 %

Revenue

−79 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-124.9 %

−82 pp

Profit / revenue

ROA

-12.8 %

+8.1 pp

Return on assets

ROE

47.3 %

−98 pp

Return on equity

Current ratio

0.79

−10 %

Current assets / current liabilities

Earnings before tax

−903 €

+55 %

Profit + income tax

Effective tax

-37.7 %

−38 pp

Income tax / earnings before tax

Net working capital

−2,627 €

−90 %

Current assets − current liabilities

Revenue CAGR

-16.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1,685 €	8,787 €	4,682 €	995 €
Value added	461 €	−4,092 €	−944 €	−662 €
Operating revenue	1,685 €	8,787 €	4,682 €	995 €
Profit after tax	396 €	−4,762 €	−2,018 €	−1,243 €
Income tax	70 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets9,724 €

Liabilities and equity

Equity−2,627 €
Liabilities12 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,472 €	4,627 €	9,680 €	9,724 €
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	5,472 €	4,627 €	9,680 €	9,724 €
Inventory	1,453 €	0 €	6,134 €	6,134 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	541 €	1,046 €	3,419 €	3,489 €
Financial accounts	3,478 €	3,581 €	127 €	101 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,472 €	4,627 €	9,680 €	9,724 €
Equity	5,396 €	634 €	−1,385 €	−2,627 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	396 €	−4,367 €	−6,384 €
Profit/loss for the accounting period after tax	396 €	−4,762 €	−2,018 €	−1,243 €
Liabilities	76 €	3,993 €	11 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	76 €	3,993 €	11 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 20, 2023
Čistiace a upratovacie službyValid from Thursday, April 20, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 20, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, April 20, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 20, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, April 20, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 20, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, April 20, 2023
Prípravné práce k realizácii stavbyValid from Thursday, April 20, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, April 20, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Barbora Šátková
Konateľfrom Friday, May 21, 2021
Address Hurbanova 1036/7, 90901 Skalica, Slovenská republika
Elena HorákováInactive
KonateľFriday, May 21, 2021 – Monday, March 27, 2023
Address pplk. Pľjušťa 692/54, 90901 Skalica, Slovenská republika

Related persons

1 active of 3

Mgr. Barbora Šátková
Spoločník v.o.s. / s.r.o.from Tuesday, March 28, 2023
Address Hurbanova 1036/7, 90901 Skalica, Slovenská republika
Share100 %Contribution5,000 EUR
Elena HorákováInactive
Spoločník v.o.s. / s.r.o.Friday, May 21, 2021 – Monday, March 27, 2023
Address pplk. Pľjušťa 692/54, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Barbora ŠátkováInactive
Spoločník v.o.s. / s.r.o.Friday, May 21, 2021 – Monday, March 27, 2023
Address Hurbanova 1036/7, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/49251/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ViTimun s.r.o.

Registered office

ViTimun s.r.o.

Hurbanova 1036/7, 90901 Skalica

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ViTimun s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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