Company data from Slovak public registers

Villa Gracia s.r.o.

Company financial profile・Company ID 54483417・Markovičova 2110/8, 92701 Šaľa・Founded 2022

Active

Turnover 2025

124 K €

−6.5 %
Company ID
54483417
Tax ID
2121686919
VAT ID
SK2121686919, under §4, registered since Monday, April 11, 2022
Registered office
Villa Gracia s.r.o.Markovičova 2110/8 92701 Šaľa
Established
Thursday, March 10, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/51174/T

Profit 2025

1,788 €

+465 %Net profit after tax

Assets

157 K €

−11 %Total assets, stated excl. VAT

Equity

15 K €

+14 %Assets less external liabilities

Debt ratio

90.5 %

−2.0 ppLiabilities / total assets

Gross margin

61.8 %

+15 ppGross profit / sales
Coming soon

Andromia score

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Profit

+465 %
−1,831 €10 K €−490 €1,788 €20222023202420252022−1,831 €202310 K €2024−490 €20251,788 €

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

Revenue

−6.2 %
121 K €135 K €132 K €124 K €20222023202420252022121 K €2023135 K €2024132 K €2025124 K €

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

Income tax

Tax liability trend

0 €543 €960 €1,067 €2022202320242025Total tax · 20220 €Total tax · 2023543 €Total tax · 2024960 €Total tax · 20251,067 €

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

1.4 %

+1.8 pp

Profit / revenue

Profit margin

1.4 %

+1.8 pp

Profit / sales

ROA

1.1 %

+1.4 pp

Return on assets

ROE

12.0 %

+16 pp

Return on equity

Return on costs

1.5 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

61.7 %

+15 pp

Added value / revenue

Earnings before tax

2,855 €

+507 %

Profit + income tax

Effective tax

37.4 %

−167 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

126 K €2022135 K €2023133 K €2024124 K €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 goods121 K €135 K €132 K €124 K €
Value added27 K €79 K €62 K €77 K €
Operating revenue126 K €135 K €133 K €124 K €
Profit after tax−1,831 €10 K €−490 €1,788 €
Income tax0 €543 €960 €1,067 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs25 K €47 K €50 K €41 K €

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

Assetsexcl. VAT

  • Non-current assets120 K €
  • Current assets36 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities142 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets80 K €137 K €176 K €157 K €
Non-current assets41 K €118 K €142 K €120 K €
Property, plant and equipment41 K €118 K €142 K €120 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €19 K €34 K €36 K €
Inventory353 €572 €2,818 €4,175 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €9,737 €13 K €2,860 €
Financial accounts21 K €9,188 €18 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities80 K €137 K €176 K €157 K €
Equity3,169 €14 K €13 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,831 €8,082 €7,592 €
Profit/loss for the accounting period after tax−1,831 €10 K €−490 €1,788 €
Liabilities77 K €124 K €162 K €142 K €
Non-current liabilities33 K €41 K €19 K €6,130 €
Current liabilities44 K €39 K €110 K €107 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period293.55 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • S Odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrických O Oprava vyhradených technických zariadení elektrických v rozsahu: OU Oprava a údržba R Rekonštrukcia M Montáž do funkčného celku na mieste budúcej prevádzky V rozsahu: E2 technické zariadenie elektrické s napätím do 1000 V vrátane bleskozvodu Triedy objektov: A objekt bez nebezpečenstva výbuchuValid from Tuesday, July 19, 2022
  • Administratívne službyValid from Thursday, March 10, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 10, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 10, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 10, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 10, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 10, 2022
  • Prenájom hnuteľných vecíValid from Thursday, March 10, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 10, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 10, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, March 10, 2022

    Address Markovičova 2110/8, 92701 Šaľa, Slovenská republika

  • Konateľfrom Thursday, March 10, 2022

    Address Liesková 2297/18, 92701 Šaľa, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, March 10, 2022

    Address Markovičova 2110/8, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, March 10, 2022

    Address Liesková 2297/18, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/51174/T
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Villa Gracia s.r.o.

Registered office

Villa Gracia s.r.o.

Markovičova 2110/8, 92701 Šaľa

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