Company data from Slovak public registers

Andromia Insight
Active

Versai, s.r.o.

Company financial profile・Company ID 45411042・Malá 335, 94652 Imeľ・Founded 2010

Financial reportFinancial statements

Turnover 2025

6,714 €

+0.0 %
Company ID
45411042
Tax ID
2022978430
VAT ID
SK2022978430, under §4, registered since Friday, June 29, 2012
Registered office
Versai, s.r.o.Malá 335 94652 Imeľ
Established
Friday, March 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/26116/N

Profit 2025

−15 K €

+0.0 %

Assets

25 K €

+0.0 %

Equity

−21 K €

+0.0 %

Debt ratio

181.8 %

Gross margin

19.1 %

Coming soon

Andromia score

—

Profit

+0.0 %
−14 K €−18 K €−24 K €1,749 €−890 €−15 K €−15 K €−15 K €−15 K €−15 K €−15 K €−15 K €201420152016201720182019202020212022202320242025

Revenue

+0.0 %
24 K €29 K €20 K €16 K €11 K €6,714 €6,714 €6,714 €6,714 €6,714 €6,714 €6,714 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-223.0 %

Profit / revenue

ROA

-58.9 %

Return on assets

ROE

72.1 %

Return on equity

Current ratio

0.73

+0.0 %

Current assets / current liabilities

Earnings before tax

−15 K €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−9,518 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

24 K €201429 K €201520 K €201616 K €201711 K €20186,714 €20196,714 €20206,714 €20216,714 €20226,714 €20236,714 €20246,714 €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,714 €6,714 €6,714 €6,714 €
Value added1,284 €1,284 €1,284 €1,284 €
Operating revenue6,714 €6,714 €6,714 €6,714 €
Profit after tax−15 K €−15 K €−15 K €−15 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets25 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−21 K €
  • Liabilities46 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets25 K €25 K €25 K €25 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 assets25 K €25 K €25 K €25 K €
Inventory22 K €22 K €22 K €22 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,263 €3,263 €3,263 €3,263 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €25 K €25 K €25 K €
Equity−21 K €−21 K €−21 K €−21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−41 K €−41 K €−41 K €−41 K €
Profit/loss for the accounting period after tax−15 K €−15 K €−15 K €−15 K €
Liabilities46 K €46 K €46 K €46 K €
Non-current liabilities476 €476 €476 €476 €
Current liabilities35 K €35 K €35 K €35 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans9,053 €9,053 €9,053 €9,053 €
Provisions1,729 €1,729 €1,729 €1,729 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €0 €0 €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 debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • administratívne službyValid from Friday, March 5, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 5, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 5, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marcela Pastoreková
    Konateľfrom Friday, March 5, 2010

    Address Malá 335, 94652 Imeľ, Slovenská republika

Related persons

1 active of 1
  • Marcela Pastoreková
    Spoločník v.o.s. / s.r.o.from Friday, March 5, 2010

    Address Malá 335, 94652 Imeľ, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/26116/N
Main activity
Maloobchod s odevmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Versai, s.r.o.

Registered office

Versai, s.r.o.

Malá 335, 94652 Imeľ

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