Terminated since Tuesday, April 4, 2023

VERAS s. r. o.

Company financial profile・Company ID 45411662・Čučmianska Dlhá 8, 048 01 Rožňava・Founded 2010

Financial report Financial statements

Turnover 2021

90 K €

−37 %

Company ID: 45411662
Tax ID: —
VAT ID: —

Registered office: VERAS s. r. o.Čučmianska Dlhá 8 048 01 Rožňava
Established: Tuesday, February 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/26162/V
Dissolution date: Tuesday, April 4, 2023

Profit 2021

−9,693 €

−1,410 %

Assets

36 K €

−76 %

Equity

21 K €

−30 %

Debt ratio

40.3 %

−39 pp

Gross margin

-4.0 %

−22 pp

Coming soon

Andromia score

—

Profit

−1,410 %

Revenue

−35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.7 %

−10 pp

Profit / revenue

ROA

-27.0 %

−27 pp

Return on assets

ROE

-45.2 %

−43 pp

Return on equity

Current ratio

2.51

+39 %

Current assets / current liabilities

Earnings before tax

−9,693 €

−1,410 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

22 K €

−67 %

Current assets − current liabilities

Revenue CAGR

8.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	490 K €	51 K €	139 K €	90 K €
Value added	6,729 €	6,930 €	25 K €	−3,636 €
Operating revenue	490 K €	51 K €	144 K €	90 K €
Profit after tax	1,089 €	4,107 €	−642 €	−9,693 €
Income tax	290 €	1,092 €	0 €	0 €
Current income tax	290 €	1,092 €	0 €	0 €

Assets

Non-current assets0 €
Current assets36 K €
Accruals and deferrals0 €

Liabilities and equity

Equity21 K €
Liabilities14 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	55 K €	59 K €	147 K €	36 K €
Non-current assets	17 K €	17 K €	0 €	0 €
Property, plant and equipment	17 K €	17 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	42 K €	147 K €	36 K €
Inventory	0 €	0 €	17 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	5,864 €	64 K €	31 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	36 K €	67 K €	5,115 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	55 K €	59 K €	147 K €	36 K €
Equity	23 K €	27 K €	30 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	16 K €	17 K €	26 K €	26 K €
Profit/loss for the accounting period after tax	1,089 €	4,107 €	−642 €	−9,693 €
Liabilities	33 K €	32 K €	116 K €	14 K €
Non-current liabilities	0 €	10 €	134 €	145 €
Current liabilities	33 K €	32 K €	81 K €	14 K €
Short-term financial assistance	0 €	0 €	35 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, April 22, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

Poskytovanie služieb v lesníctva a poľovníctveValid Tuesday, April 24, 2018 – Monday, April 3, 2023
Čistiace a upratovacie službyValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Dizajnérske činnostiValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Faktoring a forfaitingValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Finančný lízingValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Kuriérske službyValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Nákup, predaj alebo preprava zbraní a strelivaValid Tuesday, September 12, 2017 – Monday, April 3, 2023
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Tuesday, September 12, 2017 – Monday, April 3, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Jaroslav GalloInactive
KonateľWednesday, June 15, 2016 – Monday, April 3, 2023
Address Henckovce 179, 04923 Henckovce, Slovenská republika
Denisa MrvováInactive
KonateľTuesday, November 3, 2015 – Tuesday, July 12, 2016
Address Lúčky 66, 03482 Lúčky, Slovenská republika
Ing. Roman SklenárInactive
KonateľMonday, April 19, 2010 – Friday, March 4, 2016
Address Gočovo 158, 04924 Vlachovo, Slovenská republika
Alexandra JohnInactive
KonateľTuesday, February 23, 2010 – Thursday, May 6, 2010
Address 8. mája 15, 92121 Piešťany, Slovenská republika

Related persons

0 active of 10

Voľný obchodný podiel spoločnostiInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2021 – Monday, April 3, 2023
Address Neuvedené, Neuvedené, Nešpecifikované
Share51 %Contribution2,550 EUR
Jaroslav GalloInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2017 – Friday, April 9, 2021
Address Henckovce 179, 04923 Henckovce, Slovenská republika
Share51 %Contribution2,550 EUR
Jozef MajkutInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2017 – Monday, April 3, 2023
Address Rožňavské Bystré, 04931 Rožňavské Bystré, Slovenská republika
Share49 %Contribution2,450 EUR
Jaroslav GalloInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2016 – Monday, September 11, 2017
Address Henckovce 179, 04923 Henckovce, Slovenská republika
Share100 %Contribution5,000 EUR
Denisa MrvováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Tuesday, July 12, 2016
Address Slobody 66, 03482 Lúčky, Slovenská republika
Share100 %Contribution5,000 EUR
Denisa MrvováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2015 – Friday, March 4, 2016
Address Slobody 66, 03482 Lúčky, Slovenská republika
Share30 %Contribution1,500 EUR
Ing. Roman SklenárInactive
Spoločník v.o.s. / s.r.o.Saturday, May 24, 2014 – Monday, November 23, 2015
Address Gočovo 158, 04924 Gočovo, Slovenská republika
Share30 %Contribution1,500 EUR
Mária GavendováInactive
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Friday, May 23, 2014
Address Drieňová, 608, 900 45, Malinovo, Slovensko
Share30 %Contribution1,500 EUR
SR - COM, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Friday, March 4, 2016
Address Gočovo 158, 04924 Gočovo, Slovenská republika
Share70 %Contribution3,500 EUR
FirmaDnes s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Thursday, May 6, 2010
Address Ružová dolina 6, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/26162/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, April 4, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.4.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, April 4, 2023Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 413/EX 442/19 a v zmysle § 61n ods. 6 Ex. por. bolo uverejnené v obchodnom vestníku č. 157/2022 dňa 15.08.2022.
Tuesday, April 4, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 15.2.2023 Právny dôvod zrušenia: upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z. č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z. č. 233/1995 Z.z.
Wednesday, December 1, 2021Dňa 23.10.2021 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 29CbR/49/2021.
Friday, May 7, 2010Rozhodnutie jediného spoločníka zo dňa 19.04.2010 - zmena konateľa, spoločníkov, sídla.
Tuesday, February 23, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 02.02.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpiosv - Obchodného zákonníka v platnom znení.

VERAS s. r. o.

Registered office

VERAS s. r. o.

Čučmianska Dlhá 8, 048 01 Rožňava

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VERAS 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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