Active

VERSO spol. s r.o.

Company financial profile・Company ID 35832983・Trenčianska 47, 82108 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2021

10 K €

Company ID: 35832983
Tax ID: 2020261870
VAT ID: —

Registered office: VERSO spol. s r.o.Trenčianska 47 82108 Bratislava
Established: Tuesday, March 12, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26212/B

Profit 2021

8,411 €

+7,109 %

Assets

11 K €

+1,155 %

Equity

9,265 €

+416 %

Debt ratio

13.6 %

−430 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+7,109 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

84.1 %

Profit / revenue

ROA

78.5 %

+93 pp

Return on assets

ROE

90.8 %

+87 pp

Return on equity

Current ratio

7.36

+3,163 %

Current assets / current liabilities

Earnings before tax

9,867 €

+8,323 %

Profit + income tax

Effective tax

14.8 %

+15 pp

Income tax / earnings before tax

Net working capital

9,265 €

+416 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	10 K €
Profit after tax	−87 €	−88 €	−120 €	8,411 €
Income tax	0 €	0 €	0 €	1,456 €
Current income tax	0 €	0 €	0 €	1,456 €

Assets

Non-current assets0 €
Current assets11 K €
Accruals and deferrals0 €

Liabilities and equity

Equity9,265 €
Liabilities1,456 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	1,062 €	974 €	854 €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,062 €	974 €	854 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,062 €	974 €	854 €	11 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1,062 €	974 €	854 €	11 K €
Equity	−2,722 €	−2,810 €	−2,930 €	9,265 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−9,939 €	−10 K €	−10 K €	−6,450 €
Profit/loss for the accounting period after tax	−87 €	−88 €	−120 €	8,411 €
Liabilities	3,784 €	3,784 €	3,784 €	1,456 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,784 €	3,784 €	3,784 €	1,456 €
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 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

automatizované spracovanie údajov,Valid from Tuesday, March 12, 2002
faktoring a forfaiting, okrem súdneho vymáhania pohľadávok,Valid from Tuesday, March 12, 2002
inžinierska činnosť, okrem vybraných činností v stavebníctve,Valid from Tuesday, March 12, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 12, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 12, 2002
návrh a optimalizácia informačných technológií a ich realizácia,Valid from Tuesday, March 12, 2002
obstarávateľská činnosť spojená so správou bytového a nebytového fondu,Valid from Tuesday, March 12, 2002
organizovanie kurzov, školení a seminárov,Valid from Tuesday, March 12, 2002
poradenská činnosť v oblasti hardware, software a komunikačných technológií,Valid from Tuesday, March 12, 2002
poradenská činnosť v oblasti obchodu,Valid from Tuesday, March 12, 2002

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Pavel Kleskeň
Konateľfrom Tuesday, November 4, 2003
Address Hviezdoslavov 122, 93041 Hviezdoslavov, Slovenská republika
Ing. Pavel KleskeňInactive
KonateľTuesday, November 4, 2003 – Wednesday, December 8, 2021
Address Nejedlého 29/1, 94701 Hurbanovo, Slovenská republika
JUDr. Juraj BorošInactive
KonateľTuesday, November 4, 2003 – Wednesday, January 4, 2006
Address Matúškovo 707, 92501 Matúškovo, Slovenská republika
JUDr. Juraj BorošInactive
KonateľTuesday, November 4, 2003 – Wednesday, December 8, 2021
Address Zornička 20/913, 92401 Galanta, Slovenská republika
Ing. Ľubica DubovanskáInactive
KonateľTuesday, March 12, 2002 – Wednesday, December 8, 2021
Address Podzámska 2828/12, 92600 Sereď, Slovenská republika
Mgr. Miroslava BobokováInactive
KonateľTuesday, March 12, 2002 – Monday, November 3, 2003
Address Bakossova 42, 97400 Banská Bystrica, Slovenská republika

Related persons

1 active of 10

Ing. Pavel Kleskeň
Spoločník v.o.s. / s.r.o.from Thursday, December 9, 2021
Address Hviezdoslavov 122, 93041 Hviezdoslavov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ľubica DubovanskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Wednesday, December 8, 2021
Address Podzámska 2828/12, 92600 Sereď, Slovenská republika
Share42.5 %Contribution2,822 EUR
Ing. Pavel KleskeňInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Wednesday, December 8, 2021
Address Nejedlého 29/1, 94701 Hurbanovo, Slovenská republika
Share42.5 %Contribution2,822 EUR
JUDr. Juraj BorošInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Wednesday, December 8, 2021
Address Zornička 20/913, 92401 Galanta, Slovenská republika
Share15 %Contribution996 EUR
JUDr. Juraj BorošInactive
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Tuesday, August 4, 2009
Address Zornička 20/913, 92401 Galanta, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Pavel KleskeňInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Tuesday, August 4, 2009
Address Nejedlého 29/1, 94701 Hurbanovo, Slovenská republika
Share42.5 %Contribution85,000 SKK
JUDr. Juraj BorošInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Wednesday, January 4, 2006
Address Matúškovo 707, 92501 Matúškovo, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Ľubica DubovanskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2002 – Tuesday, August 4, 2009
Address Podzámska 2828/12, 92600 Sereď, Slovenská republika
Share42.5 %Contribution85,000 SKK
Mgr. Juraj BorošInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2002 – Monday, September 8, 2003
Address Belinského 1054/10, 85105 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Miroslava BobokováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2002 – Thursday, January 29, 2004
Address Bakossova 42, 97400 Banská Bystrica, Slovenská republika
Share42.5 %Contribution85,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26212/B
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, January 30, 2004Zápisnica z valného zhromaždenia zo dňa 3. 11. 2003. Zmluva o prevode obchodného podielu zo dňa 3. 11. 2003.
Tuesday, March 12, 2002Spoločnosť bola založená spoločenskou zmluvou o zalo- žení spoločnosti s ručením obmedzeným dňa 22. 2. 2002 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších zmien a doplnkov.

VERSO spol. s r.o.

Registered office

VERSO spol. s r.o.

Trenčianska 47, 82108 Bratislava

Open in Google Maps

VERSO 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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