Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, September 22, 2020

Verve s. r. o.

Company financial profile・Company ID 46490400・Lazaretská 4, 811 08 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2019

2.71 M €

+74 %
Company ID
46490400
Tax ID
2820016716
VAT ID
—
Registered office
Verve s. r. o.Lazaretská 4 811 08 Bratislava
Established
Tuesday, January 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/78242/B
Dissolution date
Tuesday, September 22, 2020

Profit 2019

46 K €

+3.0 %

Assets

1.8 M €

−5.9 %

Equity

57 K €

+2.4 %

Debt ratio

96.9 %

−0.4 pp

Gross margin

24.0 %

+4.8 pp
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Andromia score

—

Profit

+3.0 %
−1,446 €−25 K €−37 K €5,651 €45 K €46 K €201420152016201720182019

Revenue

+75 %
89 K €151 K €405 K €674 K €1.55 M €2.7 M €201420152016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

−1.2 pp

Profit / revenue

ROA

2.5 %

+0.2 pp

Return on assets

ROE

80.9 %

+0.5 pp

Return on equity

Current ratio

0.90

+3.4 %

Current assets / current liabilities

Earnings before tax

62 K €

+18 %

Profit + income tax

Effective tax

25.9 %

+11 pp

Income tax / earnings before tax

Net working capital

−149 K €

+37 %

Current assets − current liabilities

Revenue CAGR

97.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

89 K €2014151 K €2015407 K €2016770 K €20171.55 M €20182.71 M €2019

Income statement

Item2016201720182019
Sales of products, services and goods405 K €674 K €1.55 M €2.7 M €
Value added36 K €13 K €297 K €648 K €
Operating revenue407 K €770 K €1.55 M €2.71 M €
Profit after tax−37 K €5,651 €45 K €46 K €
Income tax960 €963 €7,914 €16 K €
Current income tax——7,914 €16 K €

Assets

  • Non-current assets419 K €
  • Current assets1.37 M €
  • Accruals and deferrals6,923 €

Liabilities and equity

  • Equity57 K €
  • Liabilities1.74 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2016201720182019
Total assets326 K €848 K €1.91 M €1.8 M €
Non-current assets45 K €84 K €290 K €419 K €
Property, plant and equipment37 K €76 K €292 K €411 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets8,017 €8,017 €−1,983 €8,197 €
Current assets281 K €764 K €1.62 M €1.37 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €17 K €
Current receivables98 K €244 K €668 K €686 K €
Current financial assets——0 €0 €
Financial accounts183 K €520 K €956 K €671 K €
Accruals and deferrals——405 €6,923 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities326 K €848 K €1.91 M €1.8 M €
Equity−59 K €47 K €55 K €57 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——447 €447 €
Profit/loss of previous years−27 K €0 €5,368 €5,368 €
Profit/loss for the accounting period after tax−37 K €5,651 €45 K €46 K €
Liabilities384 K €801 K €1.86 M €1.74 M €
Non-current liabilities457 €889 €1,557 €221 K €
Current liabilities369 K €801 K €1.86 M €1.52 M €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——−1,831 €0 €

Income tax

Tax liability trend

0 €960 €960 €963 €7,914 €16 K €201420152016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Čistenie a kontrola komínovValid Tuesday, July 21, 2020 – Tuesday, July 21, 2020
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Tuesday, July 21, 2020 – Monday, September 21, 2020
  • Práca s dezinfekčnými prípravkami na profesionálne použitie a na prácu s prípravkami na reguláciu živočíšnych škodcov na profesionálne použitieValid Friday, May 27, 2016 – Monday, September 21, 2020
  • čistiace a upratovacie služby,Valid Tuesday, January 3, 2012 – Monday, September 21, 2020
  • dokončovacie stavebné práce pri relaizácii exteriérov a interiérov,Valid Tuesday, January 3, 2012 – Monday, September 21, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, January 3, 2012 – Monday, September 21, 2020
  • poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid Tuesday, January 3, 2012 – Monday, September 21, 2020
  • prenájom hnuteľných vecí,Valid Tuesday, January 3, 2012 – Monday, September 21, 2020
  • prípravné práce k realizácii stavby,Valid Tuesday, January 3, 2012 – Monday, September 21, 2020
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, January 3, 2012 – Monday, September 21, 2020

Statutory bodies and related persons

Statutory body

0 active of 3
  • Dušan KracinaInactive
    KonateľMonday, June 22, 2020 – Monday, September 21, 2020

    Address Košická 663/18, 94501 Komárno, Slovenská republika

  • Igor ManďákInactive
    KonateľTuesday, January 3, 2012 – Tuesday, July 21, 2020

    Address Prídavková 7985/32, 84106 Bratislava, Slovenská republika

  • Ján ŠalátInactive
    KonateľTuesday, January 3, 2012 – Tuesday, July 21, 2020

    Address Revolučná 733, 90086 Budmerice, Slovenská republika

Related persons

0 active of 3
  • Dušan KracinaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2020 – Monday, September 21, 2020

    Address Košická 663/18, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Igor ManďákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 3, 2012 – Tuesday, July 21, 2020

    Address Prídavková 7985/32, 84106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ján ŠalátInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 3, 2012 – Tuesday, July 21, 2020

    Address Revolučná 733, 90086 Budmerice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/78242/B
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Tuesday, September 22, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.9.2020 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ AVERROES 6-2, STRASBOURG 670 00, Francúzka republika
  • Thursday, May 21, 2020Predaj časti podniku: Zmluva o predaji časti podniku zo dňa 20.04.2020 uzavretá so spoločnosťou Monaliza LTD, s. r. o. so sídlom Lazaretská 4, 811 08 Bratislava - Staré Mesto, Slovenská republika, IČO: 48 264 695, zapísanou v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka č. 105991/B s účinnosťou od 20.04.2020.
  • Friday, May 27, 2016Zápisnica z valného zhromaždenia zo dňa 06.05.2016.
  • Tuesday, September 8, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 23.07.2015.
  • Tuesday, January 3, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.12.2011 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Verve s. r. o.

Registered office

Verve s. r. o.

Lazaretská 4, 811 08 Bratislava

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