Company data from Slovak public registers

Andromia Insight
Active

VŠEMA, s.r.o.

Company financial profile・Company ID 36512460・Kokošovce 176, 082 52 Kokošovce・Founded 2006

Financial reportFinancial statements

Turnover 2025

33 K €

+32,172 %
Company ID
36512460
Tax ID
2022129054
VAT ID
—
Registered office
VŠEMA, s.r.o.Kokošovce 176 082 52 Kokošovce
Established
Tuesday, January 17, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/16950/P

Profit 2025

8,654 €

+2,531 %

Assets

10 K €

+9,726 %

Equity

7,315 €

+646 %

Debt ratio

27.7 %

−1,372 pp

Gross margin

28.4 %

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Andromia score

—

Profit

+2,531 %
−43 K €−28 K €2,698 €24 K €18 K €369 €13 K €−3,035 €−224 €−4,569 €−356 €8,654 €201420152016201720182019202020212022202320242025

Revenue

67 K €82 K €100 K €78 K €84 K €1,410 €46 K €66 K €0 €0 €0 €33 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.3 %

+375 pp

Profit / revenue

ROA

85.5 %

+431 pp

Return on assets

ROE

118.3 %

+92 pp

Return on equity

Current ratio

4.77

+3,410 %

Current assets / current liabilities

Earnings before tax

9,190 €

+57,538 %

Profit + income tax

Effective tax

5.8 %

+2,131 pp

Income tax / earnings before tax

Net working capital

7,999 €

+1,321 %

Current assets − current liabilities

Revenue CAGR

-8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

73 K €201482 K €2015106 K €201680 K €201792 K €20181,438 €201960 K €202095 K €20210 €20220 €2023102 €202433 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €33 K €
Value added−21 €−2 €0 €9,351 €
Operating revenue0 €0 €102 €33 K €
Profit after tax−224 €−4,569 €−356 €8,654 €
Income tax0 €0 €340 €536 €
Current income tax0 €0 €340 €536 €

Assets

  • Non-current assets0 €
  • Current assets10 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,315 €
  • Liabilities2,806 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets8,903 €860 €103 €10 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,903 €860 €103 €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,215 €0 €0 €1,700 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,688 €860 €103 €8,421 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,903 €860 €103 €10 K €
Equity6,786 €−983 €−1,339 €7,315 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−129 K €−129 K €−134 K €−134 K €
Profit/loss for the accounting period after tax−224 €−4,569 €−356 €8,654 €
Liabilities2,117 €1,843 €1,442 €2,806 €
Non-current liabilities684 €684 €684 €684 €
Current liabilities1,433 €1,159 €758 €2,122 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €414 €2,037 €593 €0 €0 €340 €536 €201420152016201720182019202020212022202320242025
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

35 registered activities

  • Kuriérske službyValid from Saturday, July 18, 2020
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, July 18, 2020
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, July 18, 2020
  • Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Saturday, April 21, 2018
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Tuesday, January 3, 2017
  • činnosť ekonomických, organizačných a účtovných poradcovValid from Tuesday, January 17, 2006
  • factoring a forfaitingValid from Tuesday, January 17, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 17, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, January 17, 2006
  • leasing motorových vozidiel a mechanizmovValid from Tuesday, January 17, 2006

Statutory bodies and related persons

Statutory body

3 active of 4
  • Ing. Mária Ňakat Spišáková
    Konateľfrom Monday, March 10, 2014

    Address Kokošovce 264, 08252 Kokošovce, Slovenská republika

  • Vladimír Spišák
    Konateľfrom Monday, March 10, 2014

    Address Pavla Horova 6319/12, 08001 Prešov, Slovenská republika

  • Vladimíra Gašparová
    Konateľfrom Tuesday, January 17, 2006

    Address Pavla Horova 6319/12, 08001 Prešov, Slovenská republika

  • Bc. Mária Ňakat SpišákováInactive
    KonateľMonday, March 10, 2014 – Friday, April 20, 2018

    Address Važecká 6792/12, 08001 Prešov, Slovenská republika

Related persons

3 active of 6
  • Ing. Mária Ňakat Spišáková
    Spoločník v.o.s. / s.r.o.from Saturday, April 21, 2018

    Address Kokošovce 264, 08252 Kokošovce, Slovenská republika

    Share23.99 %Contribution1,593 EUR
  • Vladimíra Gašparová
    Spoločník v.o.s. / s.r.o.from Thursday, May 1, 2014

    Address Pavla Horova 6319/12, 08001 Prešov, Slovenská republika

    Share52.01 %Contribution3,453 EUR
  • Vladimír Spišák
    Spoločník v.o.s. / s.r.o.from Thursday, May 1, 2014

    Address Pavla Horova 6319/12, 08001 Prešov, Slovenská republika

    Share23.99 %Contribution1,593 EUR
  • Bc. Mária Ňakat SpišákováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 1, 2014 – Friday, April 20, 2018

    Address Važecká 6792/12, 08001 Prešov, Slovenská republika

    Share23.99 %Contribution1,593 EUR
  • Vladimíra GašparováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Wednesday, April 30, 2014

    Address Pavla Horova 6319/12, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Vladimíra GašparováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2006 – Monday, February 23, 2009

    Address Pavla Horova 6319/12, 08001 Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/16950/P
Main activity
Ostatné poštové služby a služby kuriérov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VŠEMA, s.r.o.

Registered office

VŠEMA, s.r.o.

Kokošovce 176, 082 52 Kokošovce

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