Company data from Slovak public registers

Viola odorata s.r.o.

Company financial profile・Company ID 54174716・Drotárska cesta 19B, 81102 Bratislava - mestská časť Staré Mesto・Founded 2021

Active

Turnover 2025

2,074 €

−100 %
Company ID
54174716
Tax ID
2121603957
VAT ID
—
Registered office
Viola odorata s.r.o.Drotárska cesta 19B 81102 Bratislava - mestská časť Staré Mesto
Established
Saturday, November 20, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/156780/B

Profit 2025

−39 K €

−78 %Net profit after tax

Assetsexcl. VAT

52 K €

−69 %Total assets, stated excl. VAT

Equity

−253 K €

−18 %Assets less external liabilities

Debt ratio

583.3 %

+355 ppLiabilities / total assets

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

Gross margin

-1,285.7 %

−1,293 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−78 %
−150 €−10 K €−187 K €−22 K €−39 K €202120222023202420252021−150 €2022−10 K €2023−187 K €2024−22 K €2025−39 K €

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

Revenue

−100 %
0 €50 K €272 K €1.52 M €481 €2021202220232024202520210 €202250 K €2023272 K €20241.52 M €2025481 €

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

Income tax

Tax liability trend

0 €0 €0 €3,840 €340 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 2025340 €

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

-1,861.8 %

−1,860 pp

Profit / revenue

Profit margin

-8,027.9 %

−8,026 pp

Profit / sales

ROA

-73.9 %

−61 pp

Return on assets

ROE

15.3 %

+5.1 pp

Return on equity

Return on costs

-94.9 %

−93 pp

Profit / (revenue − profit)

Added value to revenue

-298.2 %

−305 pp

Added value / revenue

Earnings before tax

−38 K €

−114 %

Profit + income tax

Effective tax

-0.9 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202150 K €2022282 K €20231.52 M €20242,074 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods50 K €272 K €1.52 M €481 €
Value added49 K €37 K €109 K €−6,184 €
Operating revenue50 K €282 K €1.52 M €2,074 €
Profit after tax−10 K €−187 K €−22 K €−39 K €
Income tax0 €0 €3,840 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets52 K €

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

Liabilities and equity

  • Equity−253 K €
  • Liabilities305 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.18 M €1.95 M €166 K €52 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.18 M €1.95 M €166 K €52 K €
Inventory1.57 M €1.34 M €0 €1,244 €
Non-current receivables0 €0 €114 K €0 €
Current receivables602 K €521 K €159 €165 €
Financial accounts12 K €92 K €52 K €51 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.18 M €1.95 M €166 K €52 K €
Equity−5,614 €−192 K €−214 K €−253 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−150 €−11 K €−197 K €−219 K €
Profit/loss for the accounting period after tax−10 K €−187 K €−22 K €−39 K €
Liabilities2.18 M €2.15 M €380 K €305 K €
Non-current liabilities11 K €0 €0 €0 €
Current liabilities1.18 M €1.32 M €370 K €305 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €7 €0 €0 €
Provisions200 €200 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 20, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnostiValid from Saturday, November 20, 2021
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, November 20, 2021
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, November 20, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 20, 2021

    Address Slovinská 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, November 20, 2021

    Address Slovinská 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, November 20, 2021

    Address Drotárska cesta 19/B, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/156780/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, November 20, 2021Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.11.2021 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Viola odorata s.r.o.

Registered office

Viola odorata s.r.o.

Drotárska cesta 19B, 81102 Bratislava - mestská časť Staré Mesto

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