Verano s.r.o.

Company financial profile・Company ID 35698250・Obchodná 2, 81106 Bratislava - mestská časť Staré mesto・Founded 1996

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 35698250
Tax ID: 2020826522
VAT ID: —

Registered office: Verano s.r.o.Obchodná 2 81106 Bratislava - mestská časť Staré mesto
Established: Monday, September 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11715/B

Profit 2025

−34 K €

+0.5 %Net profit after tax

Assets

1.56 M €

−2.1 %Total assets, stated excl. VAT

Equity

−784 K €

−4.6 %Assets less external liabilities

Debt ratio

150.3 %

+3.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.5 %

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

Revenue

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.

ROA

-2.2 %

Return on assets

ROE

4.4 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−34 K €

+0.5 %

Profit + income tax

Effective tax

-1.0 %

Income tax / earnings before tax

Current ratio

0.00

−87 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−99 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−87 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	1 €	0 €
Profit after tax	−34 K €	−34 K €	−35 K €	−34 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.56 M €
Current assets104 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−784 K €
Liabilities2.34 M €
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	1.66 M €	1.63 M €	1.59 M €	1.56 M €
Non-current assets	1.66 M €	1.63 M €	1.59 M €	1.56 M €
Property, plant and equipment	1.66 M €	1.63 M €	1.59 M €	1.56 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	931 €	907 €	791 €	104 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	97 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	931 €	907 €	791 €	7 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.66 M €	1.63 M €	1.59 M €	1.56 M €
Equity	−681 K €	−715 K €	−750 K €	−784 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−653 K €	−688 K €	−722 K €	−756 K €
Profit/loss for the accounting period after tax	−34 K €	−34 K €	−35 K €	−34 K €
Liabilities	2.34 M €	2.34 M €	2.34 M €	2.34 M €
Non-current liabilities	982 K €	982 K €	982 K €	982 K €
Current liabilities	1.36 M €	1.36 M €	1.36 M €	1.36 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

4 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, September 16, 1996
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, September 16, 1996
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Monday, September 16, 1996
sprostredkovateľská činnosť,Valid from Monday, September 16, 1996

Statutory bodies and related persons

Statutory body

1 active of 6

Dr. Denise HörkerActive
Konateľfrom Wednesday, September 25, 2019
Address Theobaldgasse 12/12A, 1060 Viedeň, Rakúska republika
DDr. Wolfgang MüllerEnded
KonateľThursday, June 8, 2017 – Monday, December 2, 2019
Address Gluckgasse 2/8, 1010 Viedeň, Rakúska republika
Dominik HörkerEnded
KonateľFriday, August 10, 2007 – Monday, July 10, 2017
Address Gluckgasse, 2/8, 1010, Viedeň, Rakúsko
Heribert ProttEnded
KonateľFriday, February 28, 2003 – Monday, July 10, 2017
Address Humboldtstraße, 42, 8010, Graz, Rakúsko
Mag Edita RogerováEnded
KonateľMonday, September 16, 1996 – Sunday, March 23, 2003
Address Kubániho 5, 81103 Bratislava, Slovenská republika
Mag. Edita RogerováEnded
KonateľMonday, September 16, 1996 – Thursday, August 16, 2007
konateľ
Address Kubániho 5, 81104 Bratislava, Slovenská republika

Related persons

2 active of 10

M.E.R. Immobilienverwertung Gesellschaft m.b.H.Active
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Gluckgasse 2/8, 1010 Viedeň, Rakúska republika
Share85 %Contribution5,643 EUR
B.U.R. Vermögensbeteiligung GmbHActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021
Address Gluckgasse 2/8, 1010 Viedeň, Rakúska republika
Share15 %Contribution996 EUR
M.E.R. Immobilienverwertung Gesellschaft m.b.H.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Tuesday, June 28, 2022
Address Klosterneuburger Straße, 45/13, 1200, Viedeň, Rakúsko
Share85 %Contribution5,643 EUR
B.U.R. Vermögensbeteiligung GmbHEnded
Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Monday, December 6, 2021
Address Pitkagasse, 4, 1210, Viedeň, Rakúsko
Share15 %Contribution996 EUR
LBP Immobilien Holding GmbHEnded
Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Wednesday, May 23, 2018
Address Klosterneuburger Straße, 45, 1200, Viedeň, Rakúsko
B.U.R. Vermögensbeteiligung GmbHEnded
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2004 – Thursday, March 19, 2009
Address Pitkagasse, 4, 1210, Viedeň, Rakúsko
Share15 %Contribution30,000 SKK
Mag. Edita RogerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Wednesday, October 27, 2004
Address Kubániho 5, 81103 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
LBP Immobilien Holding GmbHEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Thursday, March 19, 2009
Address Klosterneuburger Straße, 45, 1200, Viedeň, Rakúsko
Share85 %Contribution170,000 SKK
Mag Edita RogerováEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 1999 – Monday, July 19, 2004
Address Kubániho 5, 81103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mag Edita RogerováEnded
Spoločník v.o.s. / s.r.o.Monday, September 16, 1996 – Thursday, February 18, 1999
Address Kubániho 5, 81103 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Obchodná 2, 81106 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Thursday, May 24, 2018
- Fialkové údolie 8, 81101 Bratislava, Slovenská republikaWednesday, April 4, 2012 – Wednesday, May 23, 2018
- Grösslingova 51, 81109 Bratislava, Slovenská republikaFriday, March 20, 2009 – Tuesday, April 3, 2012
- Radvanská 25, 81103 Bratislava, Slovenská republikaWednesday, January 7, 1998 – Thursday, March 19, 2009
- Kubániho 5, 81104 Bratislava, Slovenská republikaMonday, September 16, 1996 – Tuesday, January 6, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11715/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

9 entries from the business register

Tuesday, July 11, 2017Zápisnica z valného zhromaždenia zo dňa 08.06.2017.
Wednesday, April 4, 2012Zápisnica z valného zhromaždenia konaného dňa 24.01.2012.
Friday, March 20, 2009Zápisnica z valného zhromaždenia zo dňa 18.02.2009.
Friday, August 17, 2007Zápisnica z valného zhromaždenia zo dňa 10.08.2007.
Tuesday, July 20, 2004Notárska zápisnica č. N 41/2003, Nz 15171/2003 zo dňa 28. 2. 2003 osvedčujúca rozhodnutie valného zhromaždenia o prijatí Dodatku k zakladateľskej listine.
Monday, March 24, 2003Zápisnica z valného zhromaždenia zo dňa 02.12.2002. Úplné znenie zakladateľskej listiny vo forme notárskej zápisnice č. N 676/02, Nz 654/02 zo dňa 02.12.2002.
Friday, February 19, 1999Dodatok č. 1 k zakladateľskej listine vo forme notárskej zápisnice N 113/98, Nz 110/98 zo dňa 10.6.1998 spísaná notárkou JUDr Máriou Malíkovou v súlade s Zák.č. 11/98 Z.z.
Wednesday, January 7, 1998Zápisnica z valného zhromaždenia zo dňa 17.9.1997. Stary spis: S.r.o. 18673
Monday, September 16, 1996Notárska zápisnica N 122/96, Nz 120/96 zo dňa 2.8.1996 o založení spoločnosti v zmysle zák.č.513/91 Zb. Stary spis: S.r.o. 18673

Verano s.r.o.

Registered office

Verano s.r.o.

Obchodná 2, 81106 Bratislava - mestská časť Staré mesto

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Verano 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

Registered office

Registration

Legal facts

Registered office

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