Company data from Slovak public registers

Andromia Insight

VERNALIA s.r.o.

Company financial profile・Company ID 46095764・Jeruzalemská 10499/31B, 940 02 Nové Zámky・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

59 K €

−53 %
Company ID
46095764
Tax ID
2023236061
VAT ID
SK2023236061, under §4, registered since Monday, September 15, 2014
Registered office
VERNALIA s.r.o.Jeruzalemská 10499/31B 940 02 Nové Zámky
Established
Friday, March 25, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/28682/N

Profit 2025

7,996 €

−16 %Net profit after tax

Assets

258 K €

+85 %Total assets, stated excl. VAT

Equity

151 K €

+277 %Assets less external liabilities

Debt ratio

41.4 %

−30 ppLiabilities / total assets

Gross margin

45.6 %

+3.3 ppGross profit / sales
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Andromia score

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Profit

−16 %
1,237 €2,939 €−10 K €−3,544 €−15 K €−3,422 €−4,862 €−3,705 €−7,562 €30 K €9,552 €7,996 €20142015201620172018201920202021202220232024202520141,237 €20152,939 €2016−10 K €2017−3,544 €2018−15 K €2019−3,422 €2020−4,862 €2021−3,705 €2022−7,562 €202330 K €20249,552 €20257,996 €

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

Revenue

−53 %
18 K €16 K €19 K €22 K €3,179 €10 K €1,000 €0 €0 €39 K €124 K €59 K €201420152016201720182019202020212022202320242025201418 K €201516 K €201619 K €201722 K €20183,179 €201910 K €20201,000 €20210 €20220 €202339 K €2024124 K €202559 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €2,059 €2,798 €977 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20232,059 €Total tax · 20242,798 €Total tax · 2025977 €

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

13.6 %

+5.9 pp

Profit / revenue

Profit margin

13.6 %

+5.9 pp

Profit / sales

ROA

3.1 %

−3.8 pp

Return on assets

ROE

5.3 %

−19 pp

Return on equity

Return on costs

15.8 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

45.6 %

+3.3 pp

Added value / revenue

Earnings before tax

8,973 €

−27 %

Profit + income tax

Effective tax

10.9 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201417 K €201521 K €201622 K €20173,179 €201810 K €20191,879 €20200 €202110 K €202239 K €2023124 K €202459 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 goods0 €39 K €124 K €59 K €
Value added−6,956 €32 K €53 K €27 K €
Operating revenue10 K €39 K €124 K €59 K €
Profit after tax−7,562 €30 K €9,552 €7,996 €
Income tax0 €2,059 €2,798 €977 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €3,418 €6,587 €

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

Assetsexcl. VAT

  • Non-current assets186 K €
  • Current assets72 K €

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

Liabilities and equity

  • Equity151 K €
  • Liabilities107 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €43 K €139 K €258 K €
Non-current assets0 €0 €98 K €186 K €
Property, plant and equipment0 €0 €98 K €186 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €43 K €41 K €72 K €
Inventory0 €0 €990 €11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €38 K €26 K €37 K €
Financial accounts9,113 €5,665 €14 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €43 K €139 K €258 K €
Equity1,065 €31 K €40 K €151 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,627 €−3,935 €25 K €18 K €
Profit/loss for the accounting period after tax−7,562 €30 K €9,552 €7,996 €
Liabilities20 K €13 K €99 K €107 K €
Non-current liabilities0 €0 €95 K €104 K €
Current liabilities20 K €13 K €4,312 €2,269 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period7,286.57 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Faktoring a forfaitingValid from Tuesday, December 9, 2025
  • Finančný lízingValid from Tuesday, December 9, 2025
  • Prieskum trhu a verejnej mienkyValid from Tuesday, December 9, 2025
  • Vedenie účtovníctvaValid from Tuesday, December 9, 2025
  • mimoškolská vzdelávacia činnosťValid from Wednesday, November 1, 2023
  • poskytovanie služieb osobného charakteruValid from Wednesday, November 1, 2023
  • výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Wednesday, November 1, 2023
  • Administratívne službyValid from Wednesday, May 18, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 18, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, May 18, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Erik PásztorActive
    Konateľfrom Wednesday, October 25, 2023

    Address Jeruzalemská 10499/31B, 94002 Nové Zámky, Slovenská republika

  • Ing. Veronika PásztorováActive
    Konateľfrom Wednesday, October 25, 2023

    Address Jeruzalemská 10499/31B, 94002 Nové Zámky, Slovenská republika

  • Ing. Gabriel KollárEnded
    KonateľFriday, March 25, 2011 – Tuesday, May 17, 2016

    Address Družstevná ul. 3006/4, 94501 Komárno, Slovenská republika

  • Ing. Gabriel KollárEnded
    KonateľFriday, March 25, 2011 – Tuesday, October 31, 2023

    Address Kapitánova ul. 809/19, 94501 Komárno, Slovenská republika

Related persons

2 active of 3
  • Erik PásztorActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 1, 2023

    Address Jeruzalemská 10499/31B, 94002 Nové Zámky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Veronika PásztorováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 1, 2023

    Address Jeruzalemská 10499/21B, 94002 Nové Zámky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Gabriel KollárEnded
    Spoločník v.o.s. / s.r.o.Friday, March 25, 2011 – Tuesday, October 31, 2023

    Address Kapitánova ul. 809/19, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • VERNALIA s.r.o.from Wednesday, November 1, 2023
    • Ecomarketing s. r. o.Friday, March 25, 2011 – Tuesday, October 31, 2023

  • Registered office

    2 records
    • Jeruzalemská 10499/31B, 94002 Nové Zámky, Slovenská republikafrom Wednesday, November 1, 2023
    • Družstevná 4, 94501 Komárno, Slovenská republikaFriday, March 25, 2011 – Tuesday, October 31, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/28682/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
VERNALIA s.r.o.

Registered office

VERNALIA s.r.o.

Jeruzalemská 10499/31B, 940 02 Nové Zámky

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