VMB Partners s.r.o.

Company financial profile・Company ID 54834058・Kostolná 225/52, 90024 Veľký Biel・Founded 2022

Financial report Financial statements

Active

Turnover 2025

1.38 M €

+66 %

Company ID: 54834058
Tax ID: 2121803772
VAT ID: SK2121803772, under §4, registered since Thursday, December 15, 2022

Registered office: VMB Partners s.r.o.Kostolná 225/52 90024 Veľký Biel
Established: Saturday, August 27, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167345/B

Profit 2025

28 K €

+143 %Net profit after tax

Assets

277 K €

−9.4 %Total assets, stated excl. VAT

Equity

58 K €

+86 %Assets less external liabilities

Debt ratio

79.1 %

−11 ppLiabilities / total assets

Gross margin

23.7 %

+15 ppGross profit / sales

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Andromia score

—

Profit

+143 %

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

Revenue

+66 %

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

2.0 %

+0.6 pp

Profit / revenue

Profit margin

2.0 %

+0.6 pp

Profit / sales

ROA

10.2 %

+6.4 pp

Return on assets

ROE

49.0 %

+11 pp

Return on equity

Return on costs

2.1 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

23.7 %

+15 pp

Added value / revenue

Earnings before tax

37 K €

+138 %

Profit + income tax

Effective tax

23.2 %

−1.6 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 €	327 K €	833 K €	1.38 M €
Value added	0 €	27 K €	77 K €	328 K €
Operating revenue	0 €	327 K €	833 K €	1.38 M €
Profit after tax	0 €	14 K €	12 K €	28 K €
Income tax	0 €	4,351 €	3,840 €	8,531 €
Current income tax	—	—	—	8,531 €

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 €	3,406 €	42 K €	114 K €

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

Assetsexcl. VAT

Non-current assets34 K €
Current assets241 K €
Accruals and deferrals1,533 €

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

Liabilities and equity

Equity58 K €
Liabilities219 K €
Accruals and deferrals0 €

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 €	93 K €	305 K €	277 K €
Non-current assets	0 €	34 K €	25 K €	34 K €
Property, plant and equipment	0 €	34 K €	25 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	59 K €	280 K €	241 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	42 K €	199 K €	94 K €
Current financial assets	—	—	—	0 €
Financial accounts	5,000 €	17 K €	81 K €	147 K €
Accruals and deferrals	—	—	—	1,533 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	93 K €	305 K €	277 K €
Equity	5,000 €	19 K €	31 K €	58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	0 €
Profit/loss of previous years	0 €	0 €	14 K €	24 K €
Profit/loss for the accounting period after tax	0 €	14 K €	12 K €	28 K €
Liabilities	0 €	74 K €	274 K €	219 K €
Non-current liabilities	0 €	0 €	−3,787 €	−9,521 €
Current liabilities	0 €	74 K €	256 K €	238 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	22 K €	−10 K €
Short-term bank loans	0 €	0 €	0 €	685 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	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 period31,403.07 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Poskytovanie služieb pre poľnohospodárstvo a záhradníctvoValid from Friday, August 18, 2023
Spracovanie kože, výroba obuvi, kožených a kožušinových výrobkovValid from Friday, August 18, 2023
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, August 18, 2023
Administratívne službyValid from Thursday, February 9, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 9, 2023
Čistiace a upratovacie službyValid from Thursday, February 9, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 9, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 9, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozíka.Valid from Thursday, February 9, 2023
Opracovanie drevenej hmoty a výroba komponentov z drevaValid from Thursday, February 9, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Martin BeidacActive
Konateľfrom Wednesday, January 11, 2023
Address Kostolná 225/52, 90024 Veľký Biel, Slovenská republika
Ing. Vladimíra GondekováEnded
KonateľSaturday, August 27, 2022 – Wednesday, February 8, 2023
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 2

Martin BeidacActive
Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2023
Address Kostolná 225/52, 90024 Veľký Biel, Slovenská republika
Share100 %Contribution5,000 EUR
CRICKET GROUP, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2022 – Wednesday, February 8, 2023
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- VMB Partners s.r.o.from Thursday, February 9, 2023
- CREA account s.r.o.Saturday, August 27, 2022 – Wednesday, February 8, 2023
Registered office
2 records
- Kostolná 225/52, 90024 Veľký Biel, Slovenská republikafrom Thursday, February 9, 2023
- Moyzesova 7917/7, 92101 Piešťany, Slovenská republikaSaturday, August 27, 2022 – Wednesday, February 8, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167345/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VMB Partners s.r.o.

Registered office

VMB Partners s.r.o.

Kostolná 225/52, 90024 Veľký Biel

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VMB Partners 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

Registration

Registered office

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