Terminated since Friday, February 2, 2024

VERSE Group s. r. o.

Company financial profile・Company ID 46108157・Južná trieda 78, 04001 Košice - mestská časť Juh・Founded 2011

Financial report Financial statements

Turnover 2016

24 K €

−77 %

Company ID: 46108157
Tax ID: —
VAT ID: —

Registered office: VERSE Group s. r. o.Južná trieda 78 04001 Košice - mestská časť Juh
Established: Tuesday, March 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44337/V
Dissolution date: Friday, February 2, 2024

Profit 2016

−34 K €

+56 %

Assets

21 K €

−64 %

Equity

−151 K €

−29 %

Debt ratio

821.0 %

+519 pp

Gross margin

-518.0 %

−477 pp

Coming soon

Andromia score

—

Profit

+56 %

Revenue

−93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-138.1 %

−66 pp

Profit / revenue

ROA

-161.5 %

−29 pp

Return on assets

ROE

22.4 %

−43 pp

Return on equity

Current ratio

0.14

−44 %

Current assets / current liabilities

Earnings before tax

−34 K €

+56 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−126 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-76.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	120 K €	99 K €	6,621 €
Value added	−7,701 €	−40 K €	−34 K €
Operating revenue	134 K €	106 K €	24 K €
Profit after tax	−42 K €	−77 K €	−34 K €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets21 K €
Accruals and deferrals127 €

Liabilities and equity

Equity−151 K €
Liabilities172 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	82 K €	58 K €	21 K €
Non-current assets	32 K €	21 K €	0 €
Property, plant and equipment	32 K €	21 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	50 K €	36 K €	21 K €
Inventory	40 K €	19 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	8,754 €	964 €	20 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	796 €	16 K €	993 €
Accruals and deferrals	408 €	120 €	127 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	82 K €	58 K €	21 K €
Equity	−83 K €	−117 K €	−151 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	268 €	269 €	269 €
Profit/loss of previous years	−46 K €	−46 K €	−122 K €
Profit/loss for the accounting period after tax	−42 K €	−77 K €	−34 K €
Liabilities	165 K €	175 K €	172 K €
Non-current liabilities	23 K €	6,927 €	6,927 €
Current liabilities	141 K €	145 K €	147 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	23 K €	18 K €
Provisions	0 €	226 €	0 €
Accruals and deferrals	299 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

administratívne službyValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
baliace činnosti, manipulácia s tovaromValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
čistiace a upratovacie službyValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
faktoring a forfaitingValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
finančný leasingValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
fotografické službyValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 29, 2011 – Thursday, February 1, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, March 29, 2011 – Thursday, February 1, 2024
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, March 29, 2011 – Thursday, February 1, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

Rastislav MargicinInactive
KonateľTuesday, June 3, 2014 – Wednesday, June 20, 2018
Address Janovce 93, 08641 Janovce, Slovenská republika
Jozef MartausInactive
KonateľTuesday, March 29, 2011 – Thursday, July 10, 2014
Address Hlavná 77, 08641 Raslavice, Slovenská republika

Related persons

0 active of 3

VERSE plus s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2018 – Thursday, February 1, 2024
Address Ždiarska 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav MargicinInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2014 – Wednesday, June 20, 2018
Address Janovce 93, 08641 Janovce, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MartausInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Thursday, July 10, 2014
Address Hlavná 77, 08641 Raslavice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44337/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, February 2, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.2.2024 Právny dôvod výmazu: ex offo výmaz
Friday, February 2, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 315Ex/2833/2021, ktoré bolo v zmysle § 61n ods. 6 z.č. 233/1995 Z.z. uverejnené v obchodnom vestníku č. 56/2022 dňa 22.03.2022.
Friday, February 2, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 23.9.2022 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučný poriadok) z dôvodu v zmysle § 61n ods. 6 z.č. 233/1995 Z.z.

VERSE Group s. r. o.

Registered office

VERSE Group s. r. o.

Južná trieda 78, 04001 Košice - mestská časť Juh

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VERSE Group 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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