Vercar s.r.o.

Company financial profile・Company ID 36694690・Dr. Janského 477/4, 96501 Žiar nad Hronom・Founded 2006

Financial report Financial statements

Active

Turnover 2018

23 K €

+12 %

Company ID: 36694690
Tax ID: 2022275805
VAT ID: —

Registered office: Vercar s.r.o.Dr. Janského 477/4 96501 Žiar nad Hronom
Established: Saturday, November 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/54598/S

Profit 2018

−35 K €

+39 %Net profit after tax

Assets

70 K €

+3.9 %Total assets, stated excl. VAT

Equity

2,203 €

+13 %Assets less external liabilities

Debt ratio

96.9 %

−0.3 ppLiabilities / total assets

Gross margin

31.7 %

+71 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+39 %

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

Revenue

+420 %

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

-148.5 %

+125 pp

Profit / revenue

Profit margin

-148.5 %

+1,119 pp

Profit / sales

ROA

-49.3 %

+35 pp

Return on assets

ROE

-1,577.3 %

+1,348 pp

Return on equity

Return on costs

-59.8 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

31.7 %

+40 pp

Added value / revenue

Earnings before tax

−35 K €

+39 %

Profit + income tax

Effective tax

-0.0 %

+0.8 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	2015	2016	2017	2018
Sales of products, services and goods	49 K €	6,437 €	4,500 €	23 K €
Value added	15 K €	−4,571 €	−1,779 €	7,415 €
Operating revenue	49 K €	7,672 €	21 K €	23 K €
Profit after tax	5,458 €	−66 K €	−57 K €	−35 K €
Income tax	1,121 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,017 €	23 K €	19 K €	9,360 €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets43 K €

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

Liabilities and equity

Equity2,203 €
Liabilities68 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	48 K €	95 K €	68 K €	70 K €
Non-current assets	46 K €	94 K €	53 K €	27 K €
Property, plant and equipment	46 K €	94 K €	53 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,645 €	842 €	15 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	6,329 €	29 K €
Current receivables	0 €	0 €	272 €	0 €
Financial accounts	2,645 €	842 €	8,666 €	14 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	48 K €	95 K €	68 K €	70 K €
Equity	15 K €	8,994 €	1,950 €	2,203 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	2,141 €	7,326 €	−58 K €	−115 K €
Profit/loss for the accounting period after tax	5,458 €	−66 K €	−57 K €	−35 K €
Liabilities	34 K €	86 K €	66 K €	68 K €
Non-current liabilities	32 K €	68 K €	46 K €	44 K €
Current liabilities	1,906 €	9,200 €	9,452 €	14 K €
Long-term bank loans	0 €	8,812 €	6,920 €	6,556 €
Short-term bank loans	0 €	0 €	3,559 €	3,560 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8,507.07 €Yes

Business activities

9 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, January 29, 2016
Vodoinštalatérstvo a kúrenárstvoValid from Friday, January 29, 2016
prenájom hnuteľných vecíValid from Thursday, July 30, 2015
faktoring a forfaiting v rozsahu voľných živností,Valid from Saturday, November 4, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Saturday, November 4, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Saturday, November 4, 2006
podnikateľské poradenstvo v rozsahu voľných živností,Valid from Saturday, November 4, 2006
reklamná a propagačná činnosť,Valid from Saturday, November 4, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, November 4, 2006

Statutory bodies and related persons

Statutory body

0 active of 6

Martina VrbováEnded
KonateľMonday, June 29, 2015 – Wednesday, November 19, 2025
Address Hrobákova 1637/9, 85102 Bratislava-Petržalka, Slovenská republika
Dominik RačkoEnded
KonateľWednesday, May 27, 2015 – Wednesday, July 29, 2015
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Ing. Marcel KamonEnded
KonateľWednesday, June 15, 2011 – Monday, June 22, 2015
Address Štefánikova 20, 02901 Námestovo, Slovenská republika
Stanislav YastrzhembskiyEnded
KonateľSaturday, November 4, 2006 – Monday, July 25, 2011
Address Sadovaja Kudrinskaja 19/1, Moskva, Ruská federácia
Tatiana YastrzhembskayaEnded
KonateľSaturday, November 4, 2006 – Monday, July 25, 2011
Address Sadovaja Kudrinskaja 19/1, Moskva, Ruská federácia
Vladimir YastrzhembskiyEnded
KonateľSaturday, November 4, 2006 – Monday, July 25, 2011
Address Sadovaja Kudrinskaja 19/1, Moskva, Ruská federácia

Related persons

1 active of 6

Slovak Corporate Consulting LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, November 20, 2025
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
Share100 %Contribution6,639 EUR
Ján MichalecEnded
ProkuristaThursday, March 17, 2016 – Wednesday, May 10, 2017
Address Tulská 1683/7, 01008 Žilina, Slovenská republika
Martina VrbováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Wednesday, November 19, 2025
Address Hrobákova 1637/9, 85102 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Gwent SK, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2015 – Wednesday, July 29, 2015
Address Bajkalská, 22, 821 09, Bratislava, Slovensko
Share100 %Contribution6,639 EUR
Gwent Slovakia, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2011 – Monday, June 22, 2015
Address Digital Park II, Einsteinova, 23, 851 01, Bratislava, Slovensko
Share50 %Contribution6,639 EUR
Tatiana YastrzhembskayaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 4, 2006 – Monday, July 25, 2011
Address Sadovaja Kudrinskaja 19/1, Moskva, Ruská federácia
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- Vercar s.r.o.from Thursday, July 30, 2015
- Zlatý Céder, s.r.o.Saturday, November 4, 2006 – Wednesday, July 29, 2015
Registered office
5 records
- Dr. Janského 477/4, 96501 Žiar nad Hronom, Slovenská republikafrom Thursday, November 20, 2025
- Hrobákova 1637/9, 85102 Bratislava-Petržalka, Slovenská republikaThursday, July 30, 2015 – Wednesday, November 19, 2025
- Obchodná 39, 81106 Bratislava, Slovenská republikaFriday, May 25, 2012 – Wednesday, July 29, 2015
- Alžbetin dvor 73, 90042 Miloslavov, Slovenská republikaTuesday, July 26, 2011 – Thursday, May 24, 2012
- Kamzík les 2821, 83101 Bratislava, Slovenská republikaSaturday, November 4, 2006 – Monday, July 25, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/54598/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

8 entries from the business register

Thursday, May 11, 2017Rozhodnutie jediného spoločníka zo dňa 24.04.2017
Wednesday, March 23, 2016Rozhodnutie jediného spoločníka zo dňa 17.03.2016
Friday, January 29, 2016Rozhodnutie jediného spoločníka zo dňa 25.11.2015.
Thursday, July 30, 2015Rozhodnutie jediného spoločníka zo dňa 29.06.2015.
Tuesday, June 23, 2015Rozhodnutie jediného spoločníka zo dňa 27.05.2015.
Friday, May 25, 2012Rozhodnutie jediného spoločníka zo dňa 11.05.2012. Zmena sídla spoločnosti.
Tuesday, July 26, 2011Rozhodnutie jediného spoločníka zo dňa 29.06.2011.
Saturday, November 4, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.08.2006 a dodatkom k nej zo dňa 23.10.2006 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Vercar s.r.o.

Registered office

Vercar s.r.o.

Dr. Janského 477/4, 96501 Žiar nad Hronom

Open in Google Maps

Vercar 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

Start monitoring the market today