VIA VERA s. r. o.

Company financial profile・Company ID 36465682・Hlavná 52/98, 04001 Košice - mestská časť Staré Mesto・Founded 2000

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36465682
Tax ID: 2020027548
VAT ID: SK2020027548, under §4, registered since Monday, April 3, 2000

Registered office: VIA VERA s. r. o.Hlavná 52/98 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, March 22, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/67647/V

Profit 2025

1,259 €

−92 %Net profit after tax

Assets

182 K €

+0.7 %Total assets, stated excl. VAT

Equity

175 K €

+0.7 %Assets less external liabilities

Debt ratio

4.3 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−92 %

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

0.7 %

−7.8 pp

Return on assets

ROE

0.7 %

−8.2 pp

Return on equity

Return on costs

-100.0 %

−504 pp

Profit / (revenue − profit)

Earnings before tax

1,599 €

−90 %

Profit + income tax

Effective tax

21.3 %

+19 pp

Income tax / earnings before tax

Current ratio

536.12

+77 %

Current assets / current liabilities

Liquidity ratio 1

154.37

+515 %

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

Liquidity ratio 2

536.12

+127 %

(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	−11 K €	−4,383 €	−5,731 €	−1,825 €
Operating revenue	1,598 €	1 €	19 K €	0 €
Profit after tax	−13 K €	−11 K €	15 K €	1,259 €
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 assets0 €
Current assets182 K €

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

Liabilities and equity

Equity175 K €
Liabilities7,754 €

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	406 K €	354 K €	181 K €	182 K €
Non-current assets	152 K €	0 €	0 €	0 €
Property, plant and equipment	7,041 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	145 K €	0 €	0 €	0 €
Current assets	254 K €	354 K €	181 K €	182 K €
Inventory	51 €	0 €	0 €	0 €
Non-current receivables	120 K €	80 K €	40 K €	0 €
Current receivables	98 K €	124 K €	126 K €	130 K €
Financial accounts	36 K €	150 K €	15 K €	52 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	406 K €	354 K €	181 K €	182 K €
Equity	399 K €	346 K €	173 K €	175 K €
Share capital	21 K €	21 K €	21 K €	21 K €
Profit/loss of previous years	389 K €	334 K €	135 K €	151 K €
Profit/loss for the accounting period after tax	−13 K €	−11 K €	15 K €	1,259 €
Liabilities	7,506 €	7,971 €	7,810 €	7,754 €
Non-current liabilities	7,214 €	7,314 €	7,213 €	7,214 €
Current liabilities	42 €	358 €	597 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	299 €	0 €	200 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Prevádzkovanie cestovnej agentúryValid from Friday, August 21, 2026
Prevádzkovanie cestovnej kancelárieValid from Friday, August 21, 2026
prenájom hnuteľných vecíValid from Saturday, November 28, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 28, 2009
- maloobchodná činnosť s obuvou, obuvníckym materiálom, obuvníckymi strojmi a zariadeniamiValid from Wednesday, March 22, 2000
- poradenská činnosť v rozsahu podnikaniaValid from Wednesday, March 22, 2000
- sprostredkovateľská činnosťValid from Wednesday, March 22, 2000
- veľkoobchodná činnosť s obuvou, obuvníckym materiálom, obuvníckymi strojmi a zariadeniamiValid from Wednesday, March 22, 2000
- výroba a predaj obuvi a obuvníckych polotovarovValid from Wednesday, March 22, 2000
- výroba obuvníckych strojov a zariadeníValid from Wednesday, March 22, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Peter ŠtalmachActive
Konateľfrom Tuesday, February 20, 2024
Address Bardejovské Kúpele 2048/77, 08631 Bardejov, Slovenská republika
Pavol ŠtalmachEnded
KonateľTuesday, July 1, 2014 – Tuesday, February 27, 2024
Address Kláštorská 3120/29, 08501 Bardejov, Slovenská republika
Ing. Jozef ŠtalmachEnded
KonateľWednesday, March 22, 2000 – Wednesday, August 22, 2007
Address Pod Lipkou 19, Bardejov, Slovenská republika
Ing. Jozef ŠtalmachEnded
KonateľWednesday, March 22, 2000 – Tuesday, February 27, 2024
Address Pod Lipkou 19, 08501 Bardejov, Slovenská republika
Ing. Ladislav FertaľEnded
KonateľWednesday, March 22, 2000 – Wednesday, August 22, 2007
Address Fričkovce 28, Fričkovce, Slovenská republika

Related persons

1 active of 10

Ing. Peter ŠtalmachActive
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2024
Address Bardejovské Kúpele 2048/77, 08501 Bardejov, Slovenská republika
Share100 %Contribution20,581 EUR
RNDr. Helena ŠtalmachováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2019 – Friday, May 3, 2024
Address Pod Lipkou 19, 08501 Bardejov, Slovenská republika
Ing. Ladislav FertaľEnded
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Tuesday, July 9, 2019
Address Fričkovce 28, 08642 Fričkovce, Slovenská republika
Share8.77 %Contribution3,320 EUR
RNDr. Helena ŠtalmachováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Tuesday, July 9, 2019
Address Pod Lipkou 19, 08501 Bardejov, Slovenská republika
Share45.61 %Contribution17,261 EUR
Ing. Ladislav FertaľEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 25, 2008 – Friday, November 27, 2009
Address Fričkovce 28, Fričkovce, Slovenská republika
Share8.77 %Contribution100,000 SKK
RNDr. Helena ŠtalmachováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 25, 2008 – Friday, November 27, 2009
Address Pod Lipkou 19, 08501 Bardejov, Slovenská republika
Share45.61 %Contribution520,000 SKK
Ing. Jozef ŠtalmachEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2001 – Monday, November 24, 2008
Address Pod Lipkou 19, Bardejov, Slovenská republika
Share51.61 %Contribution320,000 SKK
Ing. Ladislav FertaľEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2001 – Monday, November 24, 2008
Address Fričkovce 28, Fričkovce, Slovenská republika
Share16.13 %Contribution100,000 SKK
JAS - EXPORT, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2001 – Monday, November 24, 2008
Address Dukelská 14, Bardejov, Slovenská republika
Share32.26 %Contribution200,000 SKK
JAS - EXPORT, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2000 – Tuesday, January 16, 2001
Address Dukelská 14, Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- VIA VERA s. r. o.from Friday, August 21, 2026
- JAS - EXPORT Sobrance, spol. s r.o.Wednesday, March 22, 2000 – Thursday, August 20, 2026
Registered office
3 records
- Hlavná 52/98, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, August 21, 2026
- Kellerova 1, 08501 Bardejov, Slovenská republikaWednesday, January 15, 2014 – Thursday, August 20, 2026
- Dukelská 14, 08501 Bardejov, Slovenská republikaWednesday, March 22, 2000 – Tuesday, January 14, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/67647/V
Main activity: Výroba obuvi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, January 17, 2001Dodatok k zakladateľskej listine zo dňa 10.7.2000.
Wednesday, March 22, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 8.2.2000 vo forme notárskej zápisnice N 27/2000, Nz 19/2000 spísanou notárom JUDr. Jánom Hamarom so sídlom v Bardejove.

VIA VERA s. r. o.

Registered office

VIA VERA s. r. o.

Hlavná 52/98, 04001 Košice - mestská časť Staré Mesto

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VIA VERA 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

Names

Registered office

Registration

Legal facts

Registered office

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