VERTIS SK, s. r. o.

Company financial profile・Company ID 46326341・A. Žarnova 860/1, 97101 Prievidza・Founded 2011

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 46326341
Tax ID: 2023335853
VAT ID: —

Registered office: VERTIS SK, s. r. o.A. Žarnova 860/1 97101 Prievidza
Established: Friday, August 19, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24967/R

Profit 2025

−340 €

−146 %Net profit after tax

Assets

525 K €

+0.0 %Total assets, stated excl. VAT

Equity

228 K €

−0.1 %Assets less external liabilities

Debt ratio

56.7 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−146 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

-0.1 %

−0.2 pp

Return on assets

ROE

-0.1 %

−0.5 pp

Return on equity

Return on costs

-100.0 %

−106 pp

Profit / (revenue − profit)

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

2.16

−0.2 %

Current assets / current liabilities

Liquidity ratio 1

-0.03

+0.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.65

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.65

−0.1 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	14 K €	0 €
Value added	−124 €	−11 K €	−25 K €	0 €
Operating revenue	0 €	24 K €	14 K €	0 €
Profit after tax	−1,820 €	−30 €	746 €	−340 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets39 K €
Current assets486 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity228 K €
Liabilities298 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	569 K €	375 K €	525 K €	525 K €
Non-current assets	29 K €	39 K €	39 K €	39 K €
Property, plant and equipment	29 K €	39 K €	39 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	540 K €	336 K €	486 K €	486 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	414 K €	329 K €	496 K €	496 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	126 K €	6,332 €	−9,470 €	−9,470 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	569 K €	375 K €	525 K €	525 K €
Equity	107 K €	107 K €	228 K €	228 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	103 K €	102 K €	222 K €	222 K €
Profit/loss for the accounting period after tax	−1,820 €	−30 €	746 €	−340 €
Liabilities	462 K €	268 K €	297 K €	298 K €
Non-current liabilities	30 K €	228 €	228 €	228 €
Current liabilities	363 K €	215 K €	224 K €	225 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	66 K €	50 K €	70 K €	70 K €
Provisions	2,873 €	2,873 €	2,873 €	2,873 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

výroba potravinárskych výrobkovValid from Thursday, September 12, 2019
administratívne službyValid from Friday, April 14, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 14, 2017
čistiace a upratovacie službyValid from Friday, April 14, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 14, 2017
prenájom hnuteľných vecíValid from Friday, April 14, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 14, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, April 14, 2017
sprostredkovateľská činnosť v oblasti služieb, výrobyValid from Friday, April 14, 2017
vedenie účtovníctvaValid from Friday, April 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Miloslav SemančíkActive
Konateľfrom Friday, August 19, 2011
Address A. Žarnova 860/1, 97101 Prievidza, Slovenská republika
Ing. Miloslav SemančíkEnded
KonateľFriday, August 19, 2011 – Friday, October 7, 2016
Address Urbánkova 903/31, 97101 Prievidza, Slovenská republika

Related persons

1 active of 4

Samuel SemančíkActive
Spoločník v.o.s. / s.r.o.from Saturday, January 8, 2022
Address Urbánkova ulica 903/31, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Miloslav SemančíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Friday, January 7, 2022
Address A. Žarnova 860/1, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Jana DulajováEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Thursday, February 13, 2020
Address A. Žarnova 860/1, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Miloslav SemančíkEnded
Spoločník v.o.s. / s.r.o.Friday, August 19, 2011 – Thursday, March 22, 2012
Address Urbánkova 903/31, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- A. Žarnova 860/1, 97101 Prievidza, Slovenská republikafrom Saturday, October 8, 2016
- Kukučínova 629/3, 97212 Nedožery-Brezany, Slovenská republikaFriday, August 19, 2011 – Friday, October 7, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24967/R
Main activity: Maloobchod s mäsom a mäsovými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VERTIS SK, s. r. o.

Registered office

VERTIS SK, s. r. o.

A. Žarnova 860/1, 97101 Prievidza

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VERTIS SK, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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