Company data from Slovak public registers

Andromia Insight
Active

VERSANT SR s. r. o.

Company financial profile・Company ID 46209972・Žitavská 9, 903 01 Senec・Founded 2011

Financial reportFinancial statements

Turnover 2025

11 K €

−77 %
Company ID
46209972
Tax ID
2023275859
VAT ID
SK2023275859, under §4, registered since Saturday, April 21, 2012
Registered office
VERSANT SR s. r. o.Žitavská 9 903 01 Senec
Established
Friday, June 3, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/73576/B

Profit 2025

−6,177 €

−135 %

Assets

48 K €

−50 %

Equity

−35 K €

−21 %

Debt ratio

172.1 %

+42 pp

Gross margin

28.8 %

−26 pp
Coming soon

Andromia score

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Profit

−135 %
−22 K €6,852 €2,488 €−5,733 €−12 K €−30 K €2,317 €8,628 €1,687 €2,406 €17 K €−6,177 €201420152016201720182019202020212022202320242025

Revenue

−77 %
90 K €109 K €111 K €106 K €119 K €55 K €6,265 €26 K €19 K €8,100 €47 K €11 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.4 %

−92 pp

Profit / revenue

ROA

-12.7 %

−31 pp

Return on assets

ROE

17.7 %

+78 pp

Return on equity

Current ratio

0.34

−44 %

Current assets / current liabilities

Earnings before tax

−5,837 €

−128 %

Profit + income tax

Effective tax

-5.8 %

−21 pp

Income tax / earnings before tax

Net working capital

−52 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

93 K €2014114 K €2015114 K €2016106 K €2017123 K €201868 K €201939 K €202030 K €202119 K €20228,100 €202348 K €202411 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods19 K €8,100 €47 K €11 K €
Value added9,174 €3,207 €26 K €3,120 €
Operating revenue19 K €8,100 €48 K €11 K €
Profit after tax1,687 €2,406 €17 K €−6,177 €
Income tax0 €0 €3,089 €340 €
Current income tax0 €0 €3,089 €340 €

Assets

  • Non-current assets21 K €
  • Current assets27 K €
  • Accruals and deferrals274 €

Liabilities and equity

  • Equity−35 K €
  • Liabilities83 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets69 K €70 K €96 K €48 K €
Non-current assets0 €0 €25 K €21 K €
Property, plant and equipment0 €0 €25 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets69 K €70 K €72 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables63 K €63 K €59 K €21 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,395 €7,366 €13 K €5,724 €
Accruals and deferrals0 €0 €282 €274 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €70 K €96 K €48 K €
Equity−49 K €−46 K €−29 K €−35 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−56 K €−54 K €−52 K €−34 K €
Profit/loss for the accounting period after tax1,687 €2,406 €17 K €−6,177 €
Liabilities117 K €117 K €125 K €83 K €
Non-current liabilities312 €313 €7,802 €4,538 €
Current liabilities117 K €116 K €117 K €79 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €200 €200 €200 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €3,089 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Friday, June 3, 2011
  • čistiace a upratovacie služby,Valid from Friday, June 3, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, June 3, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 3, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, June 3, 2011
  • prenájom hnuteľných vecí,Valid from Friday, June 3, 2011
  • prípravné práce k realizácii stavby,Valid from Friday, June 3, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, June 3, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, June 3, 2011
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidla,Valid from Friday, June 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Stanislava Lisoň
    Konateľfrom Friday, June 3, 2011

    Address Senecká ulica 170/39, 90301 Hurbanova Ves, Slovenská republika

  • Mgr. Stanislava RybnikárováInactive
    KonateľFriday, June 3, 2011 – Wednesday, October 16, 2024

    Address Senecká ulica 170/39, 90301 Hurbanova Ves, Slovenská republika

  • Stanislava RybnikárováInactive
    KonateľFriday, June 3, 2011 – Tuesday, May 31, 2022

    Address Starozagorská 1392/43, 04023 Košice, Slovenská republika

Related persons

1 active of 3
  • Mgr. Stanislava Lisoň
    Spoločník v.o.s. / s.r.o.from Thursday, October 17, 2024

    Address Senecká ulica 170/39, 90301 Hurbanova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Stanislava RybnikárováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2022 – Wednesday, October 16, 2024

    Address Senecká ulica 170/39, 90301 Hurbanova Ves, Slovenská republika

  • Stanislava RybnikárováInactive
    Spoločník v.o.s. / s.r.o.Friday, June 3, 2011 – Tuesday, May 31, 2022

    Address Starozagorská 1392/43, 04023 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/73576/B
Main activity
Pravidelná osobná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, June 3, 2011Spoločnosť bola založená zakladateľskou listinou dňa 18.05.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
VERSANT SR s. r. o.

Registered office

VERSANT SR s. r. o.

Žitavská 9, 903 01 Senec

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