Active

Vercar s.r.o.

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

Financial report Financial statements

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 %

Assets

70 K €

+3.9 %

Equity

2,203 €

+13 %

Debt ratio

96.9 %

−0.3 pp

Gross margin

31.7 %

+71 pp

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Andromia score

—

Profit

+39 %

Revenue

+420 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-148.5 %

+125 pp

Profit / revenue

ROA

-49.3 %

+35 pp

Return on assets

ROE

-1,577.3 %

+1,348 pp

Return on equity

Current ratio

3.05

+89 %

Current assets / current liabilities

Earnings before tax

−35 K €

+39 %

Profit + income tax

Effective tax

-0.0 %

+0.8 pp

Income tax / earnings before tax

Net working capital

29 K €

+401 %

Current assets − current liabilities

Revenue CAGR

24.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets27 K €
Current assets43 K €

Liabilities and equity

Equity2,203 €
Liabilities68 K €

Balance sheet

Assets

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 €

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 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 VrbováInactive
KonateľMonday, June 29, 2015 – Wednesday, November 19, 2025
Address Hrobákova 1637/9, 85102 Bratislava-Petržalka, Slovenská republika
Dominik RačkoInactive
KonateľWednesday, May 27, 2015 – Wednesday, July 29, 2015
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Ing. Marcel KamonInactive
KonateľWednesday, June 15, 2011 – Monday, June 22, 2015
Address Štefánikova 20, 02901 Námestovo, Slovenská republika
Stanislav YastrzhembskiyInactive
KonateľSaturday, November 4, 2006 – Monday, July 25, 2011
Address Sadovaja Kudrinskaja 19/1, Moskva, Ruská federácia
Tatiana YastrzhembskayaInactive
KonateľSaturday, November 4, 2006 – Monday, July 25, 2011
Address Sadovaja Kudrinskaja 19/1, Moskva, Ruská federácia
Vladimir YastrzhembskiyInactive
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 LLC
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 MichalecInactive
ProkuristaThursday, March 17, 2016 – Wednesday, May 10, 2017
Address Tulská 1683/7, 01008 Žilina, Slovenská republika
Martina VrbováInactive
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.Inactive
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.Inactive
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 YastrzhembskayaInactive
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

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

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Vercar 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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