VARIETÉ, s.r.o.

Company financial profile・Company ID 46380841・Novoveská cesta 3489, 054 01 Levoča・Founded 2011

Financial report Financial statements

Active

Turnover 2022

0 €

−100 %

Company ID: 46380841
Tax ID: 2023347546
VAT ID: —

Registered office: VARIETÉ, s.r.o.Novoveská cesta 3489 054 01 Levoča
Established: Thursday, October 6, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/51524/V

Profit 2022

−20 €

+100 %Net profit after tax

Assetsexcl. VAT

231 €

−8.3 %Total assets, stated excl. VAT

Equity

−95 K €

−0.0 %Assets less external liabilities

Debt ratio

41,255.4 %

+3,438 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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

-8.7 %

+25,553 pp

Return on assets

ROE

0.0 %

−68 pp

Return on equity

Return on costs

-100.0 %

−0.2 pp

Profit / (revenue − profit)

Earnings before tax

−20 €

+100 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−8.3 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.5 %

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

Liquidity ratio 2

0.00

−8.3 %

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

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	2019	2020	2021	2022
Sales of products, services and goods	47 K €	16 K €	0 €	0 €
Value added	−489 €	5,455 €	−64 K €	−20 €
Operating revenue	47 K €	23 K €	150 €	0 €
Profit after tax	−2,788 €	2,323 €	−64 K €	−20 €
Income tax	0 €	1,056 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	888 €	671 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets231 €

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

Liabilities and equity

Equity−95 K €
Liabilities95 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	53 K €	66 K €	252 €	231 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	66 K €	252 €	231 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	52 K €	43 €	23 €
Financial accounts	16 K €	14 K €	209 €	208 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	53 K €	66 K €	252 €	231 €
Equity	−33 K €	−31 K €	−95 K €	−95 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−36 K €	−39 K €	−37 K €	−101 K €
Profit/loss for the accounting period after tax	−2,788 €	2,323 €	−64 K €	−20 €
Liabilities	86 K €	97 K €	95 K €	95 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	86 K €	97 K €	95 K €	95 K €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 6, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 6, 2011
reklamné a marketingové službyValid from Thursday, October 6, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 6, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 6, 2011
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, October 6, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Petr KoňaříkActive
Konateľfrom Tuesday, December 20, 2022
Address Nový Hrozenkov 185, 75604 Nový Hrozenkov, Česká republika
Matej RusňákEnded
KonateľWednesday, November 11, 2020 – Monday, May 22, 2023
Address F. Urbánka 2703/20B, 05201 Spišská Nová Ves, Slovenská republika
Tomáš RusňákEnded
KonateľThursday, October 6, 2011 – Wednesday, May 19, 2021
Address Hviezdoslavova 26/547, 05311 Smižany, Slovenská republika

Related persons

1 active of 2

HELSKE LIMITEDActive
Spoločník v.o.s. / s.r.o.from Thursday, May 20, 2021
Address Gracechurch street 40, EC3V 0BT Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Tomáš RusňákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2011 – Wednesday, May 19, 2021
Address Hviezdoslavova 26/547, 05311 Smižany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Novoveská cesta 3489, 05401 Levoča, Slovenská republikafrom Tuesday, November 1, 2022
- Hviezdoslavova 26/547, 05311 Smižany, Slovenská republikaFriday, September 25, 2020 – Monday, October 31, 2022
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, March 24, 2020 – Thursday, September 24, 2020
- Hviezdoslavova 26/547, 05311 Smižany, Slovenská republikaThursday, October 6, 2011 – Monday, March 23, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/51524/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

VARIETÉ, s.r.o.

Registered office

VARIETÉ, s.r.o.

Novoveská cesta 3489, 054 01 Levoča

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VARIETÉ, 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

Ownership structure

Registration

Registered office

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