Verse com s.r.o.

Company financial profile・Company ID 45721181・Južná trieda 78, 04001 Košice - mestská časť Juh・Founded 2010

Financial report Financial statements

Active

Turnover 2016

587 K €

+75 %

Company ID: 45721181
Tax ID: 2023105568
VAT ID: —

Registered office: Verse com s.r.o.Južná trieda 78 04001 Košice - mestská časť Juh
Established: Friday, September 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26309/V

Profit 2016

−59 K €

−2,354 %Net profit after tax

Assetsexcl. VAT

308 K €

+74 %Total assets, stated excl. VAT

Equity

−52 K €

−839 %Assets less external liabilities

Debt ratio

117.0 %

+21 ppLiabilities / total assets

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

Gross margin

-0.7 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,354 %

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

Revenue

+73 %

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

Income tax

Tax liability trend

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

-10.1 %

−11 pp

Profit / revenue

Profit margin

-10.2 %

−11 pp

Profit / sales

ROA

-19.3 %

−21 pp

Return on assets

ROE

113.5 %

+76 pp

Return on equity

Return on costs

-9.2 %

−10.0 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

−11 pp

Added value / revenue

Earnings before tax

−57 K €

−1,673 %

Profit + income tax

Effective tax

-5.1 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016
Sales of products, services and goods	115 K €	335 K €	581 K €
Value added	16 K €	33 K €	−3,998 €
Operating revenue	115 K €	335 K €	587 K €
Profit after tax	−550 €	2,636 €	−59 K €
Income tax	960 €	960 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	13 K €	19 K €	41 K €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets270 K €

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

Liabilities and equity

Equity−52 K €
Liabilities360 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	42 K €	177 K €	308 K €
Non-current assets	19 K €	34 K €	38 K €
Property, plant and equipment	19 K €	34 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	23 K €	144 K €	270 K €
Inventory	1,987 €	121 K €	200 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,400 €	23 K €	60 K €
Financial accounts	19 K €	329 €	9,859 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	42 K €	177 K €	308 K €
Equity	4,450 €	7,086 €	−52 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−550 €	2,085 €
Profit/loss for the accounting period after tax	−550 €	2,636 €	−59 K €
Liabilities	38 K €	170 K €	360 K €
Non-current liabilities	11 K €	7,513 €	3,887 €
Current liabilities	27 K €	152 K €	334 K €
Long-term bank loans	0 €	11 K €	0 €
Short-term bank loans	0 €	0 €	23 K €
Provisions	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 17, 2010
nákladná cestná doprava vykonávaná vozidlom do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, September 17, 2010
podnikanie v oblasti nakladania s nebezpečným odpadomValid from Friday, September 17, 2010
prenájom hnuteľných vecíValid from Friday, September 17, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 17, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 17, 2010
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 17, 2010

Statutory bodies and related persons

Statutory body

0 active of 4

Gabriel KomjatiEnded
KonateľThursday, March 22, 2018 – Tuesday, April 10, 2018
Address Seňa 509, 04458 Seňa, Slovenská republika
Frederik SchmidtEnded
KonateľThursday, January 23, 2014 – Monday, March 26, 2018
Address Kechnec 197, 04458 Kechnec, Slovenská republika
Erik KodeschEnded
KonateľFriday, September 17, 2010 – Tuesday, February 11, 2014
Address Ždiarska 4, 04012 Košice, Slovenská republika
Vladimír PastyrčákEnded
KonateľFriday, September 17, 2010 – Tuesday, February 11, 2014
Address Polárna 12, 04012 Košice, Slovenská republika

Related persons

1 active of 5

VERSE plus s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 11, 2018
Address Ždiarska 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Agentúra NellEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2018 – Tuesday, April 10, 2018
Address Seňa 509, 04458 Seňa, Slovenská republika
Share100 %Contribution5,000 EUR
Frederik SchmidtEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2014 – Monday, March 26, 2018
Address Kechnec 197, 04458 Kechnec, Slovenská republika
Share100 %Contribution5,000 EUR
Erik KodeschEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Tuesday, February 11, 2014
Address Ždiarska 4, 04012 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír PastyrčákEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Tuesday, February 11, 2014
Address Polárna 12, 04012 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
4 records
- Verse com s.r.o.from Wednesday, April 11, 2018
- Marseco s.r.o.Tuesday, March 27, 2018 – Tuesday, April 10, 2018
- OLD HOME s.r.o.Wednesday, February 12, 2014 – Monday, March 26, 2018
- KoPa Košice s.r.o.Friday, September 17, 2010 – Tuesday, February 11, 2014
Registered office
4 records
- Južná trieda 78, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, April 11, 2018
- Meteorová 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaTuesday, March 27, 2018 – Tuesday, April 10, 2018
- Haniska 385, 04457 Haniska, Slovenská republikaWednesday, February 12, 2014 – Monday, March 26, 2018
- Napájadlá 7, 04018 Košice, Slovenská republikaFriday, September 17, 2010 – Tuesday, February 11, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26309/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Verse com s.r.o.

Registered office

Verse com s.r.o.

Južná trieda 78, 04001 Košice - mestská časť Juh

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Verse com s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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