Active

Vernárka, spol. s r.o.

Company financial profile・Company ID 17079357・Vernár 171, 05917 Vernár・Founded 1991

Financial report Financial statements

Turnover 2024

14 K €

+32 %

Company ID: 17079357
Tax ID: 2020512714
VAT ID: SK2020512714, under §4, registered since Friday, January 1, 1993

Registered office: Vernárka, spol. s r.o.Vernár 171 05917 Vernár
Established: Monday, June 24, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/129/P

Profit 2024

1,042 €

+42 %

Assets

55 K €

+6.3 %

Equity

49 K €

+2.2 %

Debt ratio

9.9 %

+3.6 pp

Gross margin

37.1 %

−4.6 pp

Coming soon

Andromia score

—

Profit

+42 %

Revenue

+32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.7 %

+0.5 pp

Profit / revenue

ROA

1.9 %

+0.5 pp

Return on assets

ROE

2.1 %

+0.6 pp

Return on equity

Current ratio

7.20

−48 %

Current assets / current liabilities

Earnings before tax

1,382 €

+54 %

Profit + income tax

Effective tax

24.6 %

+5.9 pp

Income tax / earnings before tax

Net working capital

25 K €

+4.8 %

Current assets − current liabilities

Revenue CAGR

-1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	12 K €	12 K €	10 K €	14 K €
Value added	7,294 €	7,990 €	4,289 €	5,048 €
Operating revenue	12 K €	12 K €	10 K €	14 K €
Profit after tax	−685 €	2,363 €	732 €	1,042 €
Income tax	63 €	444 €	168 €	340 €

Assets

Non-current assets25 K €
Current assets29 K €

Liabilities and equity

Equity49 K €
Liabilities5,403 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	47 K €	50 K €	51 K €	55 K €
Non-current assets	30 K €	28 K €	25 K €	25 K €
Property, plant and equipment	30 K €	28 K €	25 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	22 K €	26 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,912 €	6,116 €	4,516 €	6,295 €
Financial accounts	12 K €	16 K €	21 K €	23 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	47 K €	50 K €	51 K €	55 K €
Equity	45 K €	47 K €	48 K €	49 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	14 K €	14 K €	16 K €	16 K €
Profit/loss for the accounting period after tax	−685 €	2,363 €	732 €	1,042 €
Liabilities	1,965 €	2,948 €	3,223 €	5,403 €
Non-current liabilities	1,100 €	1,100 €	1,100 €	1,100 €
Current liabilities	665 €	1,648 €	1,873 €	4,053 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	250 €	250 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- nákup a predaj spotrebného, priemyselného, drogistického a kozmetického tovaru, ovocia zeleniny, mäsa, mäsových výrobkov, kvetov, stavebného, inštalačného materiálu, potravinárskeho tovaruValid from Monday, September 20, 1993
- podnikateľské poradenstvoValid from Monday, September 20, 1993
- sprostredkovanie obchodu a služiebValid from Monday, September 20, 1993
- výroba hotových jedál a polotovarovValid from Monday, September 20, 1993
- výroba zeleninových výrobkov, spracovanie ovocia, zeleniny a zemiakovValid from Monday, September 20, 1993
- obchodná a sprostredkovateľská činnosť v oblasti potravinárskeho tovaru, spotrebného tovaru, priemyselného tovaru, drogistického a kozmetického tovaru, ovocia a zeleninyValid Monday, June 24, 1991 – Sunday, September 19, 1993
- poskytovanie ubytovacích a stravovacích služiebValid Monday, June 24, 1991 – Sunday, September 19, 1993
- zahranično- obchodná činnosť v rozsahu povolenej registrácie s výnimkou tovarov uvedených vo vyhl.č. 8/91 Zb.Valid Monday, June 24, 1991 – Sunday, September 19, 1993

Statutory bodies and related persons

Statutory body

2 active of 7

Jozef Mlynarčík
Konateľfrom Tuesday, August 6, 2024
Address Hlavná 255/3, 05917 Vernár, Slovenská republika
Mária Ondrušová
Konateľfrom Tuesday, August 6, 2024
Address Na Kapustnice 43/19, 05917 Vernár, Slovenská republika
Vladimír OndrušInactive
KonateľMonday, December 27, 2010 – Monday, August 12, 2024
Address Na Kapustnice 43/19, 05917 Vernár, Slovenská republika
Ing. Vladimír OndrušInactive
KonateľMonday, September 20, 1993 – Friday, May 11, 2007
Address Vernár 43, Vernár, Slovenská republika
Jozef MlynarčíkInactive
KonateľMonday, September 20, 1993 – Friday, May 11, 2007
Address Vernár 255, Vernár, Slovenská republika
Ing. Vladimír OndrušInactive
KonateľMonday, June 24, 1991 – Tuesday, January 11, 2011
Address Vernár 43, 05917 Vernár, Slovenská republika
Jozef MlynarčíkInactive
KonateľMonday, June 24, 1991 – Tuesday, January 11, 2011
Address Vernár 255, 05917 Vernár, Slovenská republika

Related persons

2 active of 30

Jozef Mlynarčík
Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2023
Address Hlavná 255/3, 05917 Vernár, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír Ondruš
Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2023
Address Na Kapustnice 43/19, 05917 Vernár, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vladimír OndrušInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2022 – Monday, November 6, 2023
Address Na Kapustnice 43/19, 05917 Vernár, Slovenská republika
Share33.33 %Contribution1,660 EUR
Jozef MlynarčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2022 – Monday, November 6, 2023
Address Hlavná 255/3, 05917 Vernár, Slovenská republika
Share66.67 %Contribution3,320 EUR
Vladimír OndrušInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2022 – Monday, November 6, 2023
Address Na Kapustnice 43/19, 05917 Vernár, Slovenská republika
Share33.33 %Contribution1,660 EUR
Jozef MlynarčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2019 – Wednesday, September 7, 2022
Address Vernár 255, 05917 Vernár, Slovenská republika
Share66.67 %Contribution3,320 EUR
Ing. Vladimír OndrušInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2015 – Wednesday, September 7, 2022
Address Vernár 43, 05917 Vernár, Slovenská republika
Share33.33 %Contribution1,660 EUR
Jozef MlynarčíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2015 – Monday, November 4, 2019
Address Vernár 255, 05917 Vernár, Slovenská republika
Share33.33 %Contribution1,660 EUR
Mária MlynarčíkováInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2015 – Monday, November 4, 2019
Address Vernár 255, 05917 Vernár, Slovenská republika
Share33.33 %Contribution1,660 EUR
Vladimír OndrušInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2015 – Wednesday, September 7, 2022
Address Vernár 43, 05917 Vernár, Slovenská republika
Share33.33 %Contribution1,660 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/129/P
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, November 13, 1998Dodatok č. 2 zo dňa 28.5.1998.
Monday, June 24, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.6.1991 na základe zák.č. 109/64 Zb. v znení novely 103/90 Zb. Stary spis: S.r.o. 459

Vernárka, spol. s r.o.

Registered office

Vernárka, spol. s r.o.

Vernár 171, 05917 Vernár

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Vernárka, spol. 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

Legal facts

Registered office

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