Company data from Slovak public registers

VÝTVARNÍČEK s.r.o.

Company financial profile・Company ID 54999758・Kollárová 18/A, 902 01 Pezinok・Founded 2022

Active

Turnover 2025

10 K €

−52 %
Company ID
54999758
Tax ID
2121839269
VAT ID
—
Registered office
VÝTVARNÍČEK s.r.o.Kollárová 18/A 902 01 Pezinok
Established
Wednesday, November 9, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/164615/B

Profit 2025

8,202 €

−30 %Net profit after tax

Assets

54 K €

+17 %Total assets, stated excl. VAT

Equity

52 K €

+19 %Assets less external liabilities

Debt ratio

3.0 %

−1.7 ppLiabilities / total assets

Gross margin

92.6 %

+0.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−30 %
25 K €2,057 €12 K €8,202 €2022202320242025202225 K €20232,057 €202412 K €20258,202 €

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

Revenue

−52 %
45 K €24 K €21 K €10 K €2022202320242025202245 K €202324 K €202421 K €202510 K €

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

Income tax

Tax liability trend

4,779 €38 €2,103 €977 €2022202320242025Total tax · 20224,779 €Total tax · 202338 €Total tax · 20242,103 €Total tax · 2025977 €Current tax · 20224,779 €Current tax · 202338 €

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

81.7 %

+26 pp

Profit / revenue

Profit margin

82.0 %

+26 pp

Profit / sales

ROA

15.3 %

−10 pp

Return on assets

ROE

15.8 %

−11 pp

Return on equity

Return on costs

445.0 %

+319 pp

Profit / (revenue − profit)

Added value to revenue

92.2 %

+0.5 pp

Added value / revenue

Earnings before tax

9,179 €

−34 %

Profit + income tax

Effective tax

10.6 %

−4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €202224 K €202321 K €202410 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 goods45 K €24 K €21 K €10 K €
Value added31 K €21 K €19 K €9,260 €
Operating revenue45 K €24 K €21 K €10 K €
Profit after tax25 K €2,057 €12 K €8,202 €
Income tax4,779 €38 €2,103 €977 €
Current income tax4,779 €38 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,446 €19 K €4,982 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets54 K €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities1,590 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets38 K €33 K €46 K €54 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 assets38 K €32 K €46 K €54 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €1,565 €
Current receivables13 K €2,215 €1,807 €242 €
Current financial assets0 €0 €——
Financial accounts26 K €30 K €44 K €52 K €
Accruals and deferrals0 €69 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €33 K €46 K €54 K €
Equity30 K €32 K €44 K €52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €——
Profit/loss of previous years0 €25 K €27 K €38 K €
Profit/loss for the accounting period after tax25 K €2,057 €12 K €8,202 €
Liabilities6,225 €465 €2,149 €1,590 €
Non-current liabilities4 €46 €46 €0 €
Current liabilities6,221 €419 €2,103 €1,590 €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals2,070 €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

15 registered activities

  • Administratívne službyValid from Wednesday, November 9, 2022
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, November 9, 2022
  • Čistiace a upratovacie službyValid from Wednesday, November 9, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 9, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 9, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 9, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 9, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, November 9, 2022
  • Prípravné práce k realizácii stavbyValid from Wednesday, November 9, 2022
  • Reklamné a marketingové službyValid from Wednesday, November 9, 2022

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, November 20, 2024

    Address Hrnčiarska 73, 90201 Pezinok, Slovenská republika

  • Konateľfrom Wednesday, November 9, 2022

    Address Slnečná 31, 90201 Pezinok, Slovenská republika

  • KonateľWednesday, November 9, 2022 – Wednesday, November 27, 2024

    Address Kátlovce 374, 91955 Kátlovce, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, November 28, 2024

    Address Hrnčiarska 73, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022

    Address Slnečná 31, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2022 – Wednesday, November 27, 2024

    Address Kátlovce 374, 91955 Kátlovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Names

    2 records
    • VÝTVARNÍČEK s.r.o.from Thursday, November 28, 2024
    • ANIMATEAM DADA - záujmové krúžky s. r. o.Wednesday, November 9, 2022 – Wednesday, November 27, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/164615/B
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VÝTVARNÍČEK s.r.o.

Registered office

VÝTVARNÍČEK s.r.o.

Kollárová 18/A, 902 01 Pezinok

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