Company data from Slovak public registers

Active

VARIOPLOT, s.r.o.

Company financial profileCompany ID 54559316J. Kossányiho 1250/1, 94657 Svätý PeterFounded 2022

Turnover 2024

2,335

−66 %
Company ID
54559316
Tax ID
2121724132
VAT ID
Registered office
VARIOPLOT, s.r.o.J. Kossányiho 1250/1 94657 Svätý Peter
Established
Friday, April 15, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/57218/N

Profit 2024

−1,651 €

+50 %

Assets

7,575 €

−33 %

Equity

−115 €

−107 %

Debt ratio

101.5 %

+15 pp

Gross margin

46.5 %

+336 pp
Coming soon

Andromia score

Profit

+50 %
−173 €−3,290 €−1,651 €202220232024

Revenue

+181 %
6,408 €831 €2,335 €202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-70.7 %

−22 pp

Profit / revenue

ROA

-21.8 %

+7.2 pp

Return on assets

ROE

1,435.7 %

+1,650 pp

Return on equity

Current ratio

0.21

−33 %

Current assets / current liabilities

Earnings before tax

−1,311 €

+60 %

Profit + income tax

Effective tax

-25.9 %

−26 pp

Income tax / earnings before tax

Net working capital

−6,057 €

+9.7 %

Current assets − current liabilities

Revenue CAGR

-39.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,575 €20226,800 €20232,335 €2024

Income statement

Item202220232024
Sales of products, services and goods6,408 €831 €2,335 €
Value added58 €−2,403 €1,085 €
Operating revenue7,575 €6,800 €2,335 €
Profit after tax−173 €−3,290 €−1,651 €
Income tax231 €0 €340 €

Assets

  • Non-current assets5,942 €
  • Current assets1,633 €

Liabilities and equity

  • Equity−115 €
  • Liabilities7,690 €

Balance sheet

Assets

Item202220232024
Total assets11 K €11 K €7,575 €
Non-current assets5,833 €8,242 €5,942 €
Property, plant and equipment5,833 €8,242 €5,942 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,058 €3,094 €1,633 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables3,500 €2,500 €0 €
Financial accounts1,558 €594 €1,633 €

Liabilities and equity

Item202220232024
Total equity and liabilities11 K €11 K €7,575 €
Equity4,827 €1,536 €−115 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−174 €−3,464 €
Profit/loss for the accounting period after tax−173 €−3,290 €−1,651 €
Liabilities6,064 €9,800 €7,690 €
Non-current liabilities0 €0 €0 €
Current liabilities6,064 €9,800 €7,690 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

231 €0 €340 €202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Administratívne službyValid from Friday, April 15, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 15, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 15, 2022
  • Prenájom hnuteľných vecíValid from Friday, April 15, 2022
  • Prípravné práce k realizácii stavbyValid from Friday, April 15, 2022
  • Reklamné a marketingové službyValid from Friday, April 15, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 15, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Friday, April 15, 2022
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, April 15, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, April 15, 2022

    Address J. Kossányiho 1250/1, 94657 Svätý Peter, Slovenská republika

  • Konateľfrom Friday, April 15, 2022

    Address J. Kossányiho 1250/1, 94657 Svätý Peter, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, April 15, 2022

    Address J. Kossányiho 1250/1, 94657 Svätý Peter, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 15, 2022

    Address J. Kossányiho 1250/1, 94657 Svätý Peter, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/57218/N
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VARIOPLOT, s.r.o.

Registered office

VARIOPLOT, s.r.o.

J. Kossányiho 1250/1, 94657 Svätý Peter

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.