Vasil-Mateostav s. r. o.

Company financial profile・Company ID 54127505・Limbová 3054/6, 01007 Žilina・Founded 2021

Financial report Financial statements

Active

Turnover 2025

1,125 €

Company ID: 54127505
Tax ID: 2121578888
VAT ID: —

Registered office: Vasil-Mateostav s. r. o.Limbová 3054/6 01007 Žilina
Established: Friday, October 1, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/78158/L

Profit 2025

−16 K €

−322 %Net profit after tax

Assetsexcl. VAT

6,355 €

+26 %Total assets, stated excl. VAT

Equity

−15 K €

−1,414 %Assets less external liabilities

Debt ratio

330.1 %

+252 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-1,354.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−322 %

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

-1,398.8 %

Profit / revenue

Profit margin

-1,398.8 %

Profit / sales

ROA

-247.6 %

−174 pp

Return on assets

ROE

107.6 %

+442 pp

Return on equity

Return on costs

-93.3 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

-1,354.5 %

Added value / revenue

Earnings before tax

−15 K €

−355 %

Profit + income tax

Effective tax

-2.2 %

+7.8 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 €	0 €	1,125 €
Value added	0 €	0 €	−3,300 €	−15 K €
Operating revenue	0 €	0 €	0 €	1,125 €
Profit after tax	−14 €	−148 €	−3,725 €	−16 K €
Income tax	0 €	0 €	340 €	340 €

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 assets0 €
Current assets6,355 €

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

Liabilities and equity

Equity−15 K €
Liabilities21 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	5,000 €	5,000 €	5,033 €	6,355 €
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	5,000 €	5,000 €	5,033 €	6,355 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	1,125 €
Financial accounts	5,000 €	5,000 €	5,033 €	5,230 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	5,033 €	6,355 €
Equity	4,986 €	4,838 €	1,113 €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−14 €	−162 €	−3,887 €
Profit/loss for the accounting period after tax	−14 €	−148 €	−3,725 €	−16 K €
Liabilities	14 €	162 €	3,920 €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 €	110 €	3,920 €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	52 €	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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Čistiace a upratovacie službyValid from Wednesday, August 19, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 19, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 19, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 19, 2026
Prípravné práce k realizácii stavbyValid from Wednesday, August 19, 2026
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, August 19, 2026
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, August 19, 2026
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, August 19, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 1, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 1, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Vasyl BodnariukActive
Konateľfrom Saturday, July 11, 2026
Address Limbová 3054/6, 01007 Žilina, Slovenská republika
Martin MajdákEnded
KonateľFriday, October 1, 2021 – Tuesday, August 18, 2026
Address Hálkova 2761/33, 01001 Žilina, Slovenská republika

Related persons

1 active of 3

Vasyl BodnariukActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 19, 2026
Address Limbová 3054/6, 01007 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Martin MajdákEnded
Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Tuesday, August 18, 2026
Address Hálkova 2761/33, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
TUreality s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Tuesday, August 18, 2026
Address Hálkova 2761/33, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Vasil-Mateostav s. r. o.from Wednesday, August 19, 2026
- TUreality DS s. r. o.Friday, October 1, 2021 – Tuesday, August 18, 2026
Registered office
2 records
- Limbová 3054/6, 01007 Žilina, Slovenská republikafrom Wednesday, August 19, 2026
- Hálkova 2761/33, 01001 Žilina, Slovenská republikaFriday, October 1, 2021 – Tuesday, August 18, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/78158/L
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Vasil-Mateostav s. r. o.

Registered office

Vasil-Mateostav s. r. o.

Limbová 3054/6, 01007 Žilina

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Vasil-Mateostav 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

Ownership structure

Registration

Registered office

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