Company data from Slovak public registers

Villa Rusalka s.r.o.

Company financial profile・Company ID 55016197・Štefániková 1413/68, 07101 Michalovce・Founded 2022

Active

Turnover 2025

7,651 €

+14 %
Company ID
55016197
Tax ID
2121836728
VAT ID
—
Registered office
Villa Rusalka s.r.o.Štefániková 1413/68 07101 Michalovce
Established
Saturday, November 5, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/55353/V

Profit 2025

2,611 €

+35 %Net profit after tax

Assets

12 K €

+26 %Total assets, stated excl. VAT

Equity

11 K €

+30 %Assets less external liabilities

Debt ratio

2.9 %

−3.5 ppLiabilities / total assets

Gross margin

38.6 %

−6.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+35 %
245 €1,448 €1,938 €2,611 €20222023202420252022245 €20231,448 €20241,938 €20252,611 €

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

Revenue

+14 %
337 €5,058 €6,708 €7,651 €20222023202420252022337 €20235,058 €20246,708 €20257,651 €

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

Income tax

Tax liability trend

43 €256 €342 €340 €2022202320242025Total tax · 202243 €Total tax · 2023256 €Total tax · 2024342 €Total tax · 2025340 €

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

34.1 %

+5.3 pp

Profit / revenue

Profit margin

34.1 %

+5.2 pp

Profit / sales

ROA

22.5 %

+1.5 pp

Return on assets

ROE

23.2 %

+0.8 pp

Return on equity

Return on costs

51.8 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

38.6 %

−6.2 pp

Added value / revenue

Earnings before tax

2,951 €

+29 %

Profit + income tax

Effective tax

11.5 %

−3.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

337 €20225,163 €20236,714 €20247,651 €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 goods337 €5,058 €6,708 €7,651 €
Value added288 €1,729 €3,011 €2,954 €
Operating revenue337 €5,163 €6,714 €7,651 €
Profit after tax245 €1,448 €1,938 €2,611 €
Income tax43 €256 €342 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,358 €7,146 €9,222 €12 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 assets5,358 €7,146 €9,222 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables337 €0 €1,123 €1,000 €
Financial accounts5,021 €7,146 €8,099 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,358 €7,146 €9,222 €12 K €
Equity5,245 €6,692 €8,631 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €244 €1,621 €3,462 €
Profit/loss for the accounting period after tax245 €1,448 €1,938 €2,611 €
Liabilities113 €454 €591 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities113 €454 €591 €340 €
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 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

7 registered activities

  • Čistiace a upratovacie službyValid from Saturday, November 5, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 5, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 5, 2022
  • Prenájom hnuteľných vecíValid from Saturday, November 5, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 5, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, November 5, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, November 5, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 5, 2022

    Address Nad Laborcom 1768/2, 07101 Michalovce, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, November 5, 2022

    Address Jána Švermu 1344/3, 07101 Michalovce, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, November 5, 2022

    Address Nad Laborcom 1768/2, 07101 Michalovce, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/55353/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Villa Rusalka s.r.o.

Registered office

Villa Rusalka s.r.o.

Štefániková 1413/68, 07101 Michalovce

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