Company data from Slovak public registers

Andromia Insight

VERNER, s.r.o.

Company financial profile・Company ID 46310134・Němcovej 8/34, 04001 Košice・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

256 K €

−11 %
Company ID
46310134
Tax ID
2023321685
VAT ID
—
Registered office
VERNER, s.r.o.Němcovej 8/34 04001 Košice
Established
Friday, August 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28195/V

Profit 2025

78 K €

−33 %Net profit after tax

Assets

526 K €

+4.9 %Total assets, stated excl. VAT

Equity

508 K €

+6.8 %Assets less external liabilities

Debt ratio

3.4 %

−1.7 ppLiabilities / total assets

Gross margin

59.9 %

−11 ppGross profit / sales
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Andromia score

—

Profit

−33 %
7,719 €19 K €31 K €101 K €65 K €68 K €33 K €34 K €95 K €114 K €117 K €78 K €20142015201620172018201920202021202220232024202520147,719 €201519 K €201631 K €2017101 K €201865 K €201968 K €202033 K €202134 K €202295 K €2023114 K €2024117 K €202578 K €

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

Revenue

−14 %
131 K €107 K €113 K €202 K €169 K €192 K €137 K €114 K €241 K €287 K €289 K €248 K €2014201520162017201820192020202120222023202420252014131 K €2015107 K €2016113 K €2017202 K €2018169 K €2019192 K €2020137 K €2021114 K €2022241 K €2023287 K €2024289 K €2025248 K €

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

Income tax

Tax liability trend

2,202 €5,481 €9,073 €27 K €22 K €20 K €9,738 €8,607 €25 K €31 K €31 K €21 K €201420152016201720182019202020212022202320242025Total tax · 20142,202 €Total tax · 20155,481 €Total tax · 20169,073 €Total tax · 201727 K €Total tax · 201822 K €Total tax · 201920 K €Total tax · 20209,738 €Total tax · 20218,607 €Total tax · 202225 K €Total tax · 202331 K €Total tax · 202431 K €Total tax · 202521 K €

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

30.6 %

−10.0 pp

Profit / revenue

Profit margin

31.6 %

−9.0 pp

Profit / sales

ROA

14.9 %

−8.5 pp

Return on assets

ROE

15.4 %

−9.2 pp

Return on equity

Return on costs

44.1 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

57.9 %

−13 pp

Added value / revenue

Earnings before tax

99 K €

−33 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

131 K €2014107 K €2015114 K €2016202 K €2017196 K €2018210 K €2019144 K €2020133 K €2021245 K €2022287 K €2023289 K €2024256 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 goods241 K €287 K €289 K €248 K €
Value added150 K €183 K €205 K €148 K €
Operating revenue245 K €287 K €289 K €256 K €
Profit after tax95 K €114 K €117 K €78 K €
Income tax25 K €31 K €31 K €21 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs33 K €36 K €50 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets526 K €

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

Liabilities and equity

  • Equity508 K €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets364 K €424 K €502 K €526 K €
Non-current assets0 €6,212 €1,553 €0 €
Property, plant and equipment0 €6,212 €1,553 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets364 K €418 K €500 K €526 K €
Inventory922 €1,213 €1,199 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,288 €4,212 €4,148 €23 K €
Financial accounts359 K €413 K €495 K €503 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities364 K €424 K €502 K €526 K €
Equity324 K €388 K €476 K €508 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years223 K €269 K €353 K €424 K €
Profit/loss for the accounting period after tax95 K €114 K €117 K €78 K €
Liabilities40 K €36 K €26 K €18 K €
Non-current liabilities4,976 €3,618 €2,186 €700 €
Current liabilities35 K €32 K €23 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions144 €769 €161 €181 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, April 22, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 12, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 12, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 12, 2011

Statutory bodies and related persons

Statutory body

3 active of 4
  • Ing. Peter SmejkalActive
    Konateľfrom Friday, August 12, 2011

    Address Němcovej 12/33, 04001 Košice-Sever, Slovenská republika

  • Jolana HadovskáActive
    Konateľfrom Friday, August 12, 2011

    Address Vyšný Čaj 55, 04416 Vyšný Čaj, Slovenská republika

  • Róbert LikerActive
    Konateľfrom Friday, August 12, 2011

    Address Němcovej 8/34, 04001 Košice-Sever, Slovenská republika

  • Jolana OkošováEnded
    KonateľFriday, August 12, 2011 – Tuesday, December 11, 2018

    Address Vyšný Čaj 55, 04416 Vyšný Čaj, Slovenská republika

Related persons

3 active of 4
  • Jolana HadovskáActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 12, 2018

    Address Vyšný Čaj 55, 04416 Vyšný Čaj, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Peter SmejkalActive
    Spoločník v.o.s. / s.r.o.from Friday, August 12, 2011

    Address Němcovej 12/33, 04001 Košice-Sever, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Róbert LikerActive
    Spoločník v.o.s. / s.r.o.from Friday, August 12, 2011

    Address Němcovej 8/34, 04001 Košice-Sever, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Jolana OkošováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 12, 2011 – Tuesday, December 11, 2018

    Address Vyšný Čaj 55, 04416 Vyšný Čaj, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28195/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VERNER, s.r.o.

Registered office

VERNER, s.r.o.

Němcovej 8/34, 04001 Košice

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