Versicolor, s.r.o.

Company financial profile・Company ID 46361031・Hlavná 72, 93101 Šamorín・Founded 2011

Financial report Financial statements

Active

Turnover 2025

89 K €

−16 %

Company ID: 46361031
Tax ID: 2023345555
VAT ID: SK2023345555, under §4, registered since Tuesday, November 15, 2011

Registered office: Versicolor, s.r.o.Hlavná 72 93101 Šamorín
Established: Thursday, September 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28150/T

Profit 2025

1,860 €

−65 %Net profit after tax

Assets

86 K €

+21 %Total assets, stated excl. VAT

Equity

64 K €

+3.0 %Assets less external liabilities

Debt ratio

25.8 %

+13 ppLiabilities / total assets

Gross margin

23.4 %

+2.9 ppGross profit / sales

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Andromia score

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Profit

−65 %

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

Revenue

−19 %

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.

Net margin

2.1 %

−3.0 pp

Profit / revenue

Profit margin

2.2 %

−3.0 pp

Profit / sales

ROA

2.2 %

−5.4 pp

Return on assets

ROE

2.9 %

−5.8 pp

Return on equity

Return on costs

2.1 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

22.1 %

+1.9 pp

Added value / revenue

Earnings before tax

2,820 €

−59 %

Profit + income tax

Effective tax

34.0 %

+11 pp

Income tax / earnings before tax

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	134 K €	124 K €	104 K €	84 K €
Value added	15 K €	16 K €	21 K €	20 K €
Operating revenue	134 K €	126 K €	106 K €	89 K €
Profit after tax	2,610 €	1,992 €	5,364 €	1,860 €
Income tax	970 €	978 €	1,579 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	12 K €	13 K €	14 K €

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

Assetsexcl. VAT

Non-current assets40 K €
Current assets46 K €

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

Liabilities and equity

Equity64 K €
Liabilities22 K €

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	66 K €	71 K €	71 K €	86 K €
Non-current assets	0 €	5,250 €	3,500 €	40 K €
Property, plant and equipment	0 €	5,250 €	3,500 €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	66 K €	65 K €	67 K €	46 K €
Inventory	59 K €	38 K €	19 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	210 €	409 €	391 €	6,424 €
Financial accounts	6,550 €	27 K €	48 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	66 K €	71 K €	71 K €	86 K €
Equity	55 K €	57 K €	62 K €	64 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,089 €	−979 €	1,013 €	6,377 €
Profit/loss for the accounting period after tax	2,610 €	1,992 €	5,364 €	1,860 €
Liabilities	11 K €	14 K €	9,004 €	22 K €
Non-current liabilities	0 €	0 €	0 €	18 K €
Current liabilities	11 K €	14 K €	9,004 €	4,319 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period999.12 €No
Tax reliability indexReliable
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 contractTuesday, April 20, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Dunajská Streda1×0 €Tuesday, April 20, 2021

Recent contracts

View all

D O H O D A číslo: 21/04/54E/912 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Dunajská Streda0 €Tuesday, April 20, 2021

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

Business activities

15 registered activities

Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, May 29, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, May 29, 2025
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Thursday, May 29, 2025
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvo,Valid from Thursday, May 29, 2025
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravy,Valid from Thursday, May 29, 2025
Prípravné práce k realizácii stavby,Valid from Thursday, May 29, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienky ,Valid from Thursday, May 29, 2025
Verejné obstarávanie,Valid from Thursday, May 29, 2025
čistiace a upratovacie službyValid from Thursday, September 29, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 29, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Albin VargaActive
Konateľfrom Monday, May 5, 2025
Address Táborská 1793/70, 93201 Veľký Meder, Slovenská republika
Adriana Varga KovácsováActive
Konateľfrom Thursday, September 29, 2011
Address Ružová 701/1, 93101 Šamorín, Slovenská republika
Adriana KovácsováEnded
KonateľThursday, September 29, 2011 – Wednesday, May 28, 2025
Address Ružová 1, 93101 Šamorín, Slovenská republika
Ladislav PolacsekEnded
KonateľThursday, September 29, 2011 – Tuesday, May 26, 2015
Address Hlavná 72, 93101 Šamorín, Slovenská republika

Related persons

1 active of 4

Adriana Varga KovácsováActive
Spoločník v.o.s. / s.r.o.from Thursday, May 29, 2025
Address Ružová 701/1, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Adriana KovácsováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2015 – Wednesday, May 28, 2025
Address Ružová 1, 93101 Šamorín, Slovenská republika
Adriana KovácsováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Tuesday, May 26, 2015
Address Ružová 1, 93101 Šamorín, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ladislav PolacsekEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Tuesday, May 26, 2015
Address Hlavná 72, 93101 Šamorín, Slovenská republika
Share33.33 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28150/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Versicolor, s.r.o.

Registered office

Versicolor, s.r.o.

Hlavná 72, 93101 Šamorín

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Versicolor, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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