VI-MA, s. r. o.

Company financial profile・Company ID 54179254・Lipová 1227/10, 94110 Tvrdošovce・Founded 2021

Financial report Financial statements

Active

Turnover 2025

63 K €

+2.1 %

Company ID: 54179254
Tax ID: 2121583156
VAT ID: SK2121583156, under §4, registered since Saturday, January 15, 2022

Registered office: VI-MA, s. r. o.Lipová 1227/10 94110 Tvrdošovce
Established: Saturday, October 23, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/55706/N

Profit 2025

−3,102 €

−57 %Net profit after tax

Assetsexcl. VAT

676 K €

−2.3 %Total assets, stated excl. VAT

Equity

18 K €

−15 %Assets less external liabilities

Debt ratio

97.4 %

+0.4 ppLiabilities / total assets

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

Gross margin

28.0 %

−0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

+2.7 %

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

-4.9 %

−1.7 pp

Profit / revenue

Profit margin

-4.9 %

−1.7 pp

Profit / sales

ROA

-0.5 %

−0.2 pp

Return on assets

ROE

-17.3 %

−7.9 pp

Return on equity

Return on costs

-4.7 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

28.0 %

−0.6 pp

Added value / revenue

Earnings before tax

−2,142 €

−112 %

Profit + income tax

Effective tax

-44.8 %

+50 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	38 K €	62 K €	61 K €	63 K €
Value added	20 K €	17 K €	18 K €	18 K €
Operating revenue	38 K €	65 K €	62 K €	63 K €
Profit after tax	17 K €	771 €	−1,972 €	−3,102 €
Income tax	3,132 €	205 €	960 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets661 K €
Current assets15 K €

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

Liabilities and equity

Equity18 K €
Liabilities658 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	711 K €	705 K €	692 K €	676 K €
Non-current assets	700 K €	688 K €	677 K €	661 K €
Property, plant and equipment	700 K €	688 K €	677 K €	661 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	18 K €	15 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,358 €	12 K €	3,217 €	7,996 €
Financial accounts	6,609 €	5,721 €	12 K €	7,034 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	711 K €	705 K €	692 K €	676 K €
Equity	22 K €	23 K €	21 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	17 K €	18 K €	16 K €
Profit/loss for the accounting period after tax	17 K €	771 €	−1,972 €	−3,102 €
Liabilities	689 K €	683 K €	671 K €	658 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	689 K €	683 K €	671 K €	658 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period864.06 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 23, 2021
Čistiace a upratovacie službyValid from Saturday, October 23, 2021
Dizajnérske činnostiValid from Saturday, October 23, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 23, 2021
Fotografické službyValid from Saturday, October 23, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 23, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 23, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 23, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 23, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, October 23, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

PhDr. Martin JančárActive
Konateľfrom Wednesday, January 19, 2022
Address Jána Amosa Komenského 1293/12, 94111 Palárikovo, Slovenská republika
Viktor KopečnýActive
Konateľfrom Wednesday, January 19, 2022
Address Lipová 1227/10, 94110 Tvrdošovce, Slovenská republika
Igor ŽežovskýEnded
KonateľSaturday, October 23, 2021 – Wednesday, January 19, 2022
Address Matičná ulica 905/4, 94901 Nitra, Slovenská republika

Related persons

2 active of 3

PhDr. Martin JančárActive
Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022
Address Jána Amosa Komenského 1293/12, 94111 Palárikovo, Slovenská republika
Share50 %Contribution2,500 EUR
Viktor KopečnýActive
Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022
Address Lipová 1227/10, 94110 Tvrdošovce, Slovenská republika
Share50 %Contribution2,500 EUR
Igor ŽežovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, October 23, 2021 – Wednesday, January 19, 2022
Address Matičná ulica 905/4, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- VI-MA, s. r. o.from Thursday, January 20, 2022
- Adiktiv s. r. o.Saturday, October 23, 2021 – Wednesday, January 19, 2022
Registered office
2 records
- Lipová 1227/10, 94110 Tvrdošovce, Slovenská republikafrom Thursday, January 20, 2022
- Hollého 1315/1, 94106 Komjatice, Slovenská republikaSaturday, October 23, 2021 – Wednesday, January 19, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/55706/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VI-MA, s. r. o.

Registered office

VI-MA, s. r. o.

Lipová 1227/10, 94110 Tvrdošovce

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VI-MA, 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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