Company data from Slovak public registers

Andromia Insight

VERTIA, s.r.o.

Company financial profile・Company ID 46837311・Učiteľská 30, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

82 K €

−43 %
Company ID
46837311
Tax ID
2023606728
VAT ID
SK2023606728, under §4, registered since Tuesday, January 8, 2013
Registered office
VERTIA, s.r.o.Učiteľská 30 821 06 Bratislava - mestská časť Podunajské Biskupice
Established
Thursday, September 20, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/84187/B

Profit 2025

11 K €

−66 %Net profit after tax

Assets

174 K €

−1.8 %Total assets, stated excl. VAT

Equity

162 K €

+6.9 %Assets less external liabilities

Debt ratio

6.8 %

−7.6 ppLiabilities / total assets

Gross margin

21.4 %

−1.7 ppGross profit / sales
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Andromia score

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Profit

−66 %
63 K €62 K €82 K €62 K €−112 K €−9,753 €35 K €−17 K €−14 K €−12 K €31 K €11 K €201420152016201720182019202020212022202320242025201463 K €201562 K €201682 K €201762 K €2018−112 K €2019−9,753 €202035 K €2021−17 K €2022−14 K €2023−12 K €202431 K €202511 K €

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

Revenue

−43 %
498 K €685 K €758 K €607 K €62 K €74 K €105 K €5,200 €0 €0 €143 K €82 K €2014201520162017201820192020202120222023202420252014498 K €2015685 K €2016758 K €2017607 K €201862 K €201974 K €2020105 K €20215,200 €20220 €20230 €2024143 K €202582 K €

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

Income tax

Tax liability trend

20 K €19 K €23 K €17 K €0 €878 €5,938 €0 €0 €0 €1,276 €1,261 €201420152016201720182019202020212022202320242025Total tax · 201420 K €Total tax · 201519 K €Total tax · 201623 K €Total tax · 201717 K €Total tax · 20180 €Total tax · 2019878 €Total tax · 20205,938 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,276 €Total tax · 20251,261 €Current tax · 201420 K €Current tax · 201519 K €Current tax · 201623 K €Current tax · 201717 K €Current tax · 20180 €Current tax · 2019878 €Current tax · 20205,938 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,276 €Current tax · 20251,261 €

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

12.8 %

−9.0 pp

Profit / revenue

Profit margin

12.8 %

−9.0 pp

Profit / sales

ROA

6.0 %

−12 pp

Return on assets

ROE

6.5 %

−14 pp

Return on equity

Return on costs

14.7 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

21.4 %

−1.7 pp

Added value / revenue

Earnings before tax

12 K €

−64 %

Profit + income tax

Effective tax

10.7 %

+6.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

498 K €2014685 K €2015759 K €2016607 K €201762 K €201875 K €2019108 K €20205,200 €202123 K €20220 €2023143 K €202482 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 goods0 €0 €143 K €82 K €
Value added−25 K €−11 K €33 K €18 K €
Operating revenue23 K €0 €143 K €82 K €
Profit after tax−14 K €−12 K €31 K €11 K €
Income tax0 €0 €1,276 €1,261 €
Current income tax0 €0 €1,276 €1,261 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €5,406 €

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

Assetsexcl. VAT

  • Non-current assets153 K €
  • Current assets21 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity162 K €
  • Liabilities12 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets142 K €138 K €177 K €174 K €
Non-current assets133 K €133 K €153 K €153 K €
Property, plant and equipment15 K €15 K €15 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets119 K €119 K €139 K €139 K €
Current assets7,976 €4,284 €24 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables90 €60 €13 K €19 K €
Current financial assets0 €0 €0 €0 €
Financial accounts7,886 €4,224 €11 K €1,937 €
Accruals and deferrals312 €312 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities142 K €138 K €177 K €174 K €
Equity132 K €120 K €152 K €162 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years141 K €127 K €115 K €147 K €
Profit/loss for the accounting period after tax−14 K €−12 K €31 K €11 K €
Liabilities9,605 €18 K €25 K €12 K €
Non-current liabilities38 €38 €38 €38 €
Current liabilities9,567 €18 K €25 K €12 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 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 contractMonday, September 18, 2017

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

12 registered activities

  • vykonávanie činnosti podriadeného finančného agenta v sektore poistenia alebo zaistenia,Valid Thursday, October 18, 2012 – Friday, October 20, 2017
  • administratívne služby,Valid from Thursday, September 20, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 20, 2012
  • faktoring a forfaiting,Valid from Thursday, September 20, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 20, 2012
  • počítačové služby,Valid from Thursday, September 20, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, September 20, 2012
  • reklamné a marketingové služby,Valid from Thursday, September 20, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, September 20, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, September 20, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Mojmír VedejActive
    Konateľfrom Thursday, September 20, 2012

    Address Račianska 1502/7, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 1
  • Ing. Mojmír VedejActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 20, 2012

    Address Račianska 1502/7, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Učiteľská 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, November 1, 2016
    • Klincová 37/A, 82108 Bratislava, Slovenská republikaThursday, September 20, 2012 – Monday, October 31, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/84187/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, October 18, 2012Rozhodnutie jediného spoločníka zo dňa 10.10.2012.
  • Thursday, September 20, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.09.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
VERTIA, s.r.o.

Registered office

VERTIA, s.r.o.

Učiteľská 30, 821 06 Bratislava - mestská časť Podunajské Biskupice

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