Company data from Slovak public registers

VERNER SK s. r. o.

Company financial profile・Company ID 45481121・Klincová 37/B, 82108 Bratislava・Founded 2010

Active

Turnover 2025

658 K €

−32 %
Company ID
45481121
Tax ID
2023014246
VAT ID
SK2023014246, under §4, registered since Thursday, July 1, 2010
Registered office
VERNER SK s. r. o.Klincová 37/B 82108 Bratislava
Established
Friday, April 2, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/64283/B

Profit 2025

15 K €

−39 %Net profit after tax

Assetsexcl. VAT

413 K €

−9.1 %Total assets, stated excl. VAT

Equity

347 K €

+4.6 %Assets less external liabilities

Debt ratio

16.0 %

−11 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-2.8 %

−25 ppGross profit / sales
Coming soon

Andromia score

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Profit

−39 %
12 K €162 K €30 K €−10 K €22 K €10 K €−7,716 €734 €47 K €14 K €25 K €15 K €201420152016201720182019202020212022202320242025201412 K €2015162 K €201630 K €2017−10 K €201822 K €201910 K €2020−7,716 €2021734 €202247 K €202314 K €202425 K €202515 K €

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

Revenue

−52 %
348 K €2.25 M €523 K €548 K €536 K €631 K €448 K €518 K €912 K €758 K €885 K €421 K €2014201520162017201820192020202120222023202420252014348 K €20152.25 M €2016523 K €2017548 K €2018536 K €2019631 K €2020448 K €2021518 K €2022912 K €2023758 K €2024885 K €2025421 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

3,968 €46 K €8,633 €2,881 €2,880 €2,894 €0 €191 €10 K €4,830 €7,535 €4,912 €201420152016201720182019202020212022202320242025Total tax · 20143,968 €Total tax · 201546 K €Total tax · 20168,633 €Total tax · 20172,881 €Total tax · 20182,880 €Total tax · 20192,894 €Total tax · 20200 €Total tax · 2021191 €Total tax · 202210 K €Total tax · 20234,830 €Total tax · 20247,535 €Total tax · 20254,912 €

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

2.3 %

−0.3 pp

Profit / revenue

Profit margin

3.7 %

+0.8 pp

Profit / sales

ROA

3.7 %

−1.8 pp

Return on assets

ROE

4.4 %

−3.2 pp

Return on equity

Return on costs

2.4 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

−22 pp

Added value / revenue

Earnings before tax

20 K €

−38 %

Profit + income tax

Effective tax

24.2 %

+1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

382 K €20142.29 M €2015578 K €2016600 K €2017544 K €2018683 K €2019509 K €2020582 K €2021951 K €2022860 K €2023962 K €2024658 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods912 K €758 K €885 K €421 K €
Value added124 K €37 K €192 K €−12 K €
Operating revenue951 K €860 K €962 K €658 K €
Profit after tax47 K €14 K €25 K €15 K €
Income tax10 K €4,830 €7,535 €4,912 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs76 K €99 K €107 K €82 K €

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

Assetsexcl. VAT

  • Non-current assets35 K €
  • Current assets378 K €

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

Liabilities and equity

  • Equity347 K €
  • Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets442 K €473 K €454 K €413 K €
Non-current assets32 K €27 K €48 K €35 K €
Property, plant and equipment29 K €23 K €45 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,258 €3,258 €3,258 €3,258 €
Current assets410 K €446 K €406 K €378 K €
Inventory108 K €122 K €69 K €30 K €
Non-current receivables0 €0 €0 €0 €
Current receivables89 K €63 K €129 K €93 K €
Financial accounts213 K €261 K €208 K €255 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities442 K €473 K €454 K €413 K €
Equity335 K €349 K €331 K €347 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years282 K €329 K €301 K €326 K €
Profit/loss for the accounting period after tax47 K €14 K €25 K €15 K €
Liabilities107 K €124 K €123 K €66 K €
Non-current liabilities0 €0 €1,868 €2,116 €
Current liabilities88 K €33 K €54 K €20 K €
Long-term bank loans0 €0 €0 €37 K €
Short-term bank loans18 K €89 K €62 K €0 €
Provisions0 €0 €4,702 €6,258 €

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 deductionLatest taxable period0526Excess deduction for the period3,457.75 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 25, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 4, 2016
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, August 4, 2016
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, August 4, 2016
  • prípravné práce k realizácii stavbyValid from Thursday, August 4, 2016
  • výroba čerpadiel, kompresorov, ventilov a armatúrValid from Thursday, August 4, 2016
  • výroba chladiacich, ventilačných a filtračných zariadeníValid from Thursday, August 4, 2016
  • výskum a vývoj v oblasti prírodných a technických viedValid from Thursday, August 4, 2016
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - tlakových,Valid from Wednesday, June 2, 2010
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Wednesday, June 2, 2010
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, June 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, April 29, 2010

    Address 9.mája 21, 05361 Spišské Vlachy, Slovenská republika

  • KonateľThursday, April 29, 2010 – Tuesday, June 17, 2014

    Address Malé Svatoňovice 350, 54234 Malé Svatoňovice, Česká republika

  • KonateľFriday, April 2, 2010 – Tuesday, June 1, 2010

    Address Špitálska 47, 81108 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022

    Address 9.mája 21, 05361 Spišské Vlachy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Friday, September 30, 2022

    Address 9. mája 21, 05361 Spišské Vlachy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2010 – Thursday, April 3, 2014

    Address Malé Svatoňovice 350, 54234 Malé Svatoňovice, Česká republika

    Share100 %Contribution5,000 EUR
  • SLOVAK PORTAL Group, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 2, 2010 – Tuesday, June 1, 2010

    Address Páričkova 18, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • VERNER SK s. r. o.from Wednesday, June 2, 2010
    • BA Partner Slovakia s. r. o.Friday, April 2, 2010 – Tuesday, June 1, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/64283/B
Main activity
Výroba radiátorov ústredného kúrenia, parných kotlov a bojlerov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, June 18, 2014Rozhodnutie jediného spoločníka zo dňa 05.06.2014.
  • Friday, April 4, 2014Rozhodnutie jediného spoločníka zo dňa 19.03.2014.
  • Wednesday, June 2, 2010Rozhodnutie jediného spoločníka zo dňa 29.04.2010.
  • Friday, April 2, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.3.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
VERNER SK s. r. o.

Registered office

VERNER SK s. r. o.

Klincová 37/B, 82108 Bratislava

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