Active

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

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 %

Assets

308 K €

+74 %

Equity

−52 K €

−839 %

Debt ratio

117.0 %

+21 pp

Gross margin

-0.7 %

−11 pp

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Andromia score

—

Profit

−2,354 %

Revenue

+73 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.1 %

−11 pp

Profit / revenue

ROA

-19.3 %

−21 pp

Return on assets

ROE

113.5 %

+76 pp

Return on equity

Current ratio

0.81

−15 %

Current assets / current liabilities

Earnings before tax

−57 K €

−1,673 %

Profit + income tax

Effective tax

-5.1 %

−32 pp

Income tax / earnings before tax

Net working capital

−64 K €

−692 %

Current assets − current liabilities

Revenue CAGR

125.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets38 K €
Current assets270 K €

Liabilities and equity

Equity−52 K €
Liabilities360 K €

Balance sheet

Assets

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 €

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 indexLess reliable
Tax debtYes
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 KomjatiInactive
KonateľThursday, March 22, 2018 – Tuesday, April 10, 2018
Address Seňa 509, 04458 Seňa, Slovenská republika
Frederik SchmidtInactive
KonateľThursday, January 23, 2014 – Monday, March 26, 2018
Address Kechnec 197, 04458 Kechnec, Slovenská republika
Erik KodeschInactive
KonateľFriday, September 17, 2010 – Tuesday, February 11, 2014
Address Ždiarska 4, 04012 Košice, Slovenská republika
Vladimír PastyrčákInactive
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.
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 NellInactive
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 SchmidtInactive
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 KodeschInactive
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 PastyrčákInactive
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

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

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

Registered office

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