Active

VELVET 36. s.r.o.

Company financial profile・Company ID 55205399・Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov・Founded 2023

Financial report Financial statements

Turnover 2024

20 K €

+55 %

Company ID: 55205399
Tax ID: 2121897932
VAT ID: —

Registered office: VELVET 36. s.r.o.Klincová 37/B 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, February 1, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168709/B

Profit 2024

2,281 €

−1.1 %

Assets

9,989 €

+30 %

Equity

9,587 €

+31 %

Debt ratio

4.0 %

−1.3 pp

Gross margin

13.4 %

−7.6 pp

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Andromia score

—

Profit

−1.1 %

Revenue

+55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.3 %

−6.4 pp

Profit / revenue

ROA

22.8 %

−7.1 pp

Return on assets

ROE

23.8 %

−7.8 pp

Return on equity

Current ratio

24.85

+31 %

Current assets / current liabilities

Earnings before tax

2,683 €

−1.1 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

9,587 €

+31 %

Current assets − current liabilities

Revenue CAGR

55.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	13 K €	20 K €
Value added	2,717 €	2,689 €
Operating revenue	13 K €	20 K €
Profit after tax	2,306 €	2,281 €
Income tax	407 €	402 €
Current income tax	407 €	402 €

Assets

Non-current assets0 €
Current assets9,989 €
Accruals and deferrals0 €

Liabilities and equity

Equity9,587 €
Liabilities402 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024
Total assets	7,713 €	9,989 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	7,713 €	9,989 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1,042 €	1,629 €
Current financial assets	0 €	0 €
Financial accounts	6,671 €	8,360 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2023	2024
Total equity and liabilities	7,713 €	9,989 €
Equity	7,306 €	9,587 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	2,306 €
Profit/loss for the accounting period after tax	2,306 €	2,281 €
Liabilities	407 €	402 €
Non-current liabilities	0 €	0 €
Current liabilities	407 €	402 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

23 registered activities

Administratívne službyValid from Wednesday, February 1, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 1, 2023
Čistiace a upratovacie službyValid from Wednesday, February 1, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 1, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 1, 2023
Kuriérske službyValid from Wednesday, February 1, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 1, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 1, 2023
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, February 1, 2023
Poskytovanie služieb osobného charakteruValid from Wednesday, February 1, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Erik Kondákor
Konateľfrom Tuesday, February 28, 2023
Address Čierna Voda 411, 92506 Čierna Voda, Slovenská republika
Lenka JanebováInactive
KonateľWednesday, February 1, 2023 – Wednesday, March 22, 2023
Address Švermova 1445/35, 92401 Galanta, Slovenská republika
Mgr. Marek HolečkaInactive
KonateľWednesday, February 1, 2023 – Wednesday, March 22, 2023
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 3

Erik Kondákor
Spoločník v.o.s. / s.r.o.from Thursday, March 23, 2023
Address Čierna Voda 411, 92506 Čierna Voda, Slovenská republika
Share100 %Contribution5,000 EUR
Lenka JanebováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2023 – Wednesday, March 22, 2023
Address Švermova 1445/35, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Marek HolečkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2023 – Wednesday, March 22, 2023
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168709/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VELVET 36. s.r.o.

Registered office

VELVET 36. s.r.o.

Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov

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VELVET 36. s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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