Active

Vernalis, s. r. o.

Company financial profile・Company ID 44126417・Arménska 6, 82106 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2025

11 K €

−45 %

Company ID: 44126417
Tax ID: 2022601196
VAT ID: SK2022601196, under §4, registered since Tuesday, June 10, 2008

Registered office: Vernalis, s. r. o.Arménska 6 82106 Bratislava
Established: Wednesday, April 30, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/52056/B

Profit 2025

−14 K €

+4.5 %

Assets

2,138 €

−82 %

Equity

−27 K €

−104 %

Debt ratio

1,341.8 %

+1,134 pp

Gross margin

54.7 %

+36 pp

Coming soon

Andromia score

—

Profit

+4.5 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-120.0 %

−51 pp

Profit / revenue

ROA

-631.6 %

−515 pp

Return on assets

ROE

50.9 %

−58 pp

Return on equity

Current ratio

1.20

−72 %

Current assets / current liabilities

Earnings before tax

−13 K €

+4.6 %

Profit + income tax

Effective tax

-2.6 %

−0.1 pp

Income tax / earnings before tax

Net working capital

363 €

−92 %

Current assets − current liabilities

Revenue CAGR

-11.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	29 K €	14 K €	14 K €	11 K €
Value added	15 K €	8,189 €	2,544 €	6,071 €
Operating revenue	29 K €	18 K €	20 K €	11 K €
Profit after tax	2,903 €	−5,927 €	−14 K €	−14 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets2,138 €

Liabilities and equity

Equity−27 K €
Liabilities29 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	13 K €	25 K €	12 K €	2,138 €
Non-current assets	2,531 €	16 K €	5,860 €	0 €
Property, plant and equipment	2,531 €	16 K €	5,860 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	9,569 €	6,298 €	2,138 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,826 €	1,369 €	2,672 €	1,236 €
Financial accounts	8,511 €	8,200 €	3,626 €	902 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	25 K €	12 K €	2,138 €
Equity	7,018 €	1,091 €	−13 K €	−27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−32 K €	−29 K €	−35 K €	−49 K €
Profit/loss for the accounting period after tax	2,903 €	−5,927 €	−14 K €	−14 K €
Liabilities	5,850 €	24 K €	25 K €	29 K €
Non-current liabilities	160 €	160 €	160 €	0 €
Current liabilities	2,412 €	956 €	1,482 €	1,775 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne služby,Valid from Wednesday, October 19, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Wednesday, October 19, 2016
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, October 19, 2016
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, October 19, 2016
výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných vied,Valid from Wednesday, October 19, 2016
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, April 30, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, April 30, 2008
prieskum trhu a verejnej mienky,Valid from Wednesday, April 30, 2008
reklamné a marketingové služby,Valid from Wednesday, April 30, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, April 30, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Alžbeta Molnárová
Konateľfrom Tuesday, January 22, 2013
Address Arménska 6, 82106 Bratislava, Slovenská republika
Blažej KlačanskýInactive
KonateľWednesday, April 30, 2008 – Monday, February 4, 2013
Address Jamnického 4, 84105 Bratislava, Slovenská republika
Mgr. Kristína KlačanskáInactive
KonateľWednesday, April 30, 2008 – Monday, February 4, 2013
Address Jamnického 4, 84105 Bratislava, Slovenská republika

Related persons

2 active of 4

Mgr. Alžbeta Molnárová
Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2013
Address Arménska 6, 82106 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Arpád Jakab
Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2013
Address Arménska 6, 82106 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR
Blažej KlačanskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2008 – Monday, February 4, 2013
Address Jamnického 4, 84105 Bratislava, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. Kristína KlačanskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2008 – Monday, February 4, 2013
Address Jamnického 4, 84105 Bratislava, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/52056/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, February 5, 2013Zápisnica z valného zhromaždenia zo dňa 22.01.2013.
Wednesday, April 30, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.4.2008 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Vernalis, s. r. o.

Registered office

Vernalis, s. r. o.

Arménska 6, 82106 Bratislava

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Vernalis, 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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