ProfiCarServis Václav s.r.o.

Company financial profile・Company ID 54043808・Trenčianska 2133/32, 91501 Nové Mesto nad Váhom・Founded 2021

Financial report Financial statements

Active

Turnover 2025

223 K €

+5.7 %

Company ID: 54043808
Tax ID: 2121557086
VAT ID: SK2121557086, under §4, registered since Tuesday, February 1, 2022

Registered office: ProfiCarServis Václav s.r.o.Trenčianska 2133/32 91501 Nové Mesto nad Váhom
Established: Tuesday, September 7, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/43140/R

Profit 2025

4,051 €

−33 %Net profit after tax

Assets

23 K €

−29 %Total assets, stated excl. VAT

Equity

−12 K €

+25 %Assets less external liabilities

Debt ratio

153.6 %

+3.0 ppLiabilities / total assets

Gross margin

49.2 %

+3.8 ppGross profit / sales

Coming soon

Andromia score

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Profit

−33 %

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

Revenue

+5.8 %

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

1.8 %

−1.0 pp

Profit / revenue

Profit margin

1.8 %

−1.0 pp

Profit / sales

ROA

17.9 %

−0.9 pp

Return on assets

ROE

-33.4 %

+3.7 pp

Return on equity

Return on costs

1.8 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

49.2 %

+3.9 pp

Added value / revenue

Earnings before tax

5,011 €

−29 %

Profit + income tax

Effective tax

19.2 %

+4.7 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	162 K €	227 K €	211 K €	223 K €
Value added	56 K €	103 K €	96 K €	110 K €
Operating revenue	162 K €	229 K €	211 K €	223 K €
Profit after tax	−31 K €	4,275 €	6,009 €	4,051 €
Income tax	0 €	865 €	1,019 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	84 K €	94 K €	84 K €	98 K €

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

Assetsexcl. VAT

Non-current assets4,784 €
Current assets18 K €

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

Liabilities and equity

Equity−12 K €
Liabilities35 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	24 K €	25 K €	32 K €	23 K €
Non-current assets	2,231 €	1,608 €	6,427 €	4,784 €
Property, plant and equipment	2,231 €	1,608 €	6,427 €	4,784 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	23 K €	26 K €	18 K €
Inventory	17 K €	12 K €	11 K €	7,545 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	771 €	1,696 €	1,058 €	1,769 €
Financial accounts	4,360 €	9,653 €	14 K €	8,517 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	25 K €	32 K €	23 K €
Equity	−26 K €	−22 K €	−16 K €	−12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−31 K €	−27 K €	−21 K €
Profit/loss for the accounting period after tax	−31 K €	4,275 €	6,009 €	4,051 €
Liabilities	50 K €	47 K €	48 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	46 K €	44 K €	46 K €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,215 €	3,033 €	2,546 €	2,230 €

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 period1,804.98 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Čistiace a upratovacie službyValid from Tuesday, January 18, 2022
Diagnostika a opravy cestných motorových vozidielValid from Tuesday, January 18, 2022
Prenájom hnuteľných vecíValid from Tuesday, January 18, 2022
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, January 18, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 7, 2021
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 7, 2021
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 7, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Michal VáclavActive
Konateľfrom Friday, December 17, 2021
Address Nová Bošáca 248, 91308 Nová Bošáca, Slovenská republika
Mag. Branislav KováčEnded
KonateľTuesday, September 7, 2021 – Monday, January 17, 2022
Address Suché Miesto 49, 90025 Chorvátsky Grob, Slovenská republika

Related persons

1 active of 2

Ing. Michal VáclavActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022
Address Nová Bošáca 248, 91308 Nová Bošáca, Slovenská republika
Share100 %Contribution5,000 EUR
VGD SLOVAKIA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2021 – Monday, January 17, 2022
Address Moskovská 13, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ProfiCarServis Václav s.r.o.from Tuesday, January 18, 2022
- VGD extra IV s. r. o.Tuesday, September 7, 2021 – Monday, January 17, 2022
Registered office
2 records
- Trenčianska 2133/32, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Tuesday, January 18, 2022
- Krajinská 32, 92101 Piešťany, Slovenská republikaTuesday, September 7, 2021 – Monday, January 17, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/43140/R
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ProfiCarServis Václav s.r.o.

Registered office

ProfiCarServis Václav s.r.o.

Trenčianska 2133/32, 91501 Nové Mesto nad Váhom

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ProfiCarServis Václav 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

Names

Registered office

Registration

Registered office

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