Vernosť, spol. s r.o.

Company financial profile・Company ID 35738545・Slowackého 5493/5, 82104 Bratislava - mestská časť Ružinov・Founded 1998

Financial report Financial statements

Active

Turnover 2025

18 K €

+29 %

Company ID: 35738545
Tax ID: 2020229530
VAT ID: SK2020229530, under §4, registered since Wednesday, July 1, 1998

Registered office: Vernosť, spol. s r.o.Slowackého 5493/5 82104 Bratislava - mestská časť Ružinov
Established: Wednesday, January 21, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16540/B

Profit 2025

8,557 €

+616 %Net profit after tax

Assets

2,874 €

−20 %Total assets, stated excl. VAT

Equity

−169 K €

+4.8 %Assets less external liabilities

Debt ratio

5,995.7 %

+932 ppLiabilities / total assets

Gross margin

64.4 %

+149 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+616 %

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

Revenue

+400 %

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.

Net margin

48.1 %

+60 pp

Profit / revenue

Profit margin

57.0 %

+112 pp

Profit / sales

ROA

297.7 %

+344 pp

Return on assets

ROE

-5.1 %

−6.0 pp

Return on equity

Return on costs

92.6 %

+103 pp

Profit / (revenue − profit)

Added value to revenue

54.3 %

+73 pp

Added value / revenue

Earnings before tax

9,755 €

+1,991 %

Profit + income tax

Effective tax

12.3 %

+234 pp

Income tax / earnings before tax

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	14 K €	12 K €	3,000 €	15 K €
Value added	9,306 €	3,513 €	−2,528 €	9,664 €
Operating revenue	14 K €	12 K €	14 K €	18 K €
Profit after tax	6,738 €	1,122 €	−1,658 €	8,557 €
Income tax	0 €	156 €	1,142 €	1,198 €
Current income tax	0 €	156 €	1,142 €	1,198 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	863 €	356 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,669 €
Accruals and deferrals205 €

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

Liabilities and equity

Equity−169 K €
Liabilities172 K €
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	18 K €	14 K €	3,586 €	2,874 €
Non-current assets	9,023 €	8,114 €	0 €	0 €
Property, plant and equipment	9,023 €	8,114 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,945 €	5,479 €	3,409 €	2,669 €
Inventory	65 €	56 €	21 €	39 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,479 €	2,003 €	2,092 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,401 €	3,420 €	1,296 €	2,630 €
Accruals and deferrals	198 €	252 €	177 €	205 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	14 K €	3,586 €	2,874 €
Equity	−177 K €	−176 K €	−178 K €	−169 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Funds and other equity components	1,611 €	1,660 €	1,660 €	1,660 €
Profit/loss of previous years	−327 K €	−321 K €	−319 K €	−321 K €
Profit/loss for the accounting period after tax	6,738 €	1,122 €	−1,658 €	8,557 €
Liabilities	196 K €	190 K €	182 K €	172 K €
Non-current liabilities	2,793 €	3,550 €	3,172 €	1,656 €
Current liabilities	122 K €	121 K €	121 K €	114 K €
Short-term financial assistance	71 K €	66 K €	57 K €	57 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period449.97 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, May 23, 2025
vedenie účtovníctvaValid from Friday, May 23, 2025
pohostinská činnosť,Valid from Wednesday, May 12, 2010
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 21, 1998
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, January 21, 1998
- predaj na priamu konzumáciu: a/ nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov, b/ zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy, c/ tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál, ak na ich priamu konzumáciu nie je k dispozícii viac ako 8 miestValid from Wednesday, January 21, 1998
- prenájom športových potrieb,Valid from Wednesday, January 21, 1998
- prevádzkovanie telovýchovných zariadení a zariadení slúžiacich regenerácii a rekondícii,Valid from Wednesday, January 21, 1998
- reklamné činnosti,Valid from Wednesday, January 21, 1998
- sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Wednesday, January 21, 1998

Statutory bodies and related persons

Statutory body

1 active of 4

Dušan KolarikActive
Konateľfrom Friday, May 23, 2025
Address Slowackého 5493/5, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Dušan KolarikEnded
KonateľThursday, December 31, 2020 – Thursday, May 22, 2025
Address Slowackého 5493/5, 82104 Bratislava, Slovenská republika
Dušan KolárikEnded
KonateľWednesday, January 21, 1998 – Wednesday, December 30, 2020
Address Slowackého 5, Bratislava, Slovenská republika
Igor HorákEnded
KonateľWednesday, January 21, 1998 – Monday, June 24, 2002
Address Tematínska 8, Bratislava, Slovenská republika

Related persons

1 active of 6

Dušan KolarikActive
Spoločník v.o.s. / s.r.o.from Friday, May 23, 2025
Address Slowackého 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution16,597 EUR
Dušan KolárikEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Thursday, May 22, 2025
Address Slowackého 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution16,597 EUR
Dušan KolárikEnded
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Monday, September 26, 2022
Address Slowackého 5, Bratislava, Slovenská republika
Share100 %Contribution16,597 EUR
Dušan KolárikEnded
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2002 – Friday, May 7, 2010
Address Slowackého 5, Bratislava, Slovenská republika
Share100 %Contribution500,000 SKK
Dušan KolárikEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 1998 – Wednesday, October 23, 2002
Address Haburská 21, Bratislava, Slovenská republika
Share50 %Contribution250,000 SKK
Igor HorákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 1998 – Wednesday, October 23, 2002
Address Tematínska 8, Bratislava, Slovenská republika
Share50 %Contribution250,000 SKK

Company history

1 change in the register

Registered office
2 records
- Slowackého 5493/5, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, December 31, 2020
- Nobelova 30, 83102 Bratislava, Slovenská republikaWednesday, January 21, 1998 – Wednesday, December 30, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16540/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, May 12, 2010Rozhodnutie jediného spoločníka zo dňa 22.03.2010.
Thursday, October 24, 2002Uznesenie zo zasadnutia valného zhromaždenia zo dňa 24.6.2002. Zmluva o prevode obchodného podielu zo dňa 25.6.2002. Zmena spoločenskej zmluvy spísaná do notárskej zápisnice č. N 243/02, Nz 243/02 dňa 25.6.2002.
Wednesday, January 21, 1998Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 13.11.1997, v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 23575

Vernosť, spol. s r.o.

Registered office

Vernosť, spol. s r.o.

Slowackého 5493/5, 82104 Bratislava - mestská časť Ružinov

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Vernosť, spol. 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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