Active

Vernia spol. s r.o.

Company financial profile・Company ID 46933379・Sihelné 367, 029 46 Sihelné・Founded 2013

Financial report Financial statements

Turnover 2025

63 K €

+6.6 %

Company ID: 46933379
Tax ID: 2023680626
VAT ID: SK2023680626, under §4, registered since Saturday, April 15, 2023

Registered office: Vernia spol. s r.o.Sihelné 367 029 46 Sihelné
Established: Tuesday, January 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/58009/L

Profit 2025

44 K €

+65 %

Assets

80 K €

+0.8 %

Equity

77 K €

+2.7 %

Debt ratio

4.2 %

−1.7 pp

Gross margin

89.2 %

+5.0 pp

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Andromia score

—

Profit

+65 %

Revenue

+6.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

69.8 %

+25 pp

Profit / revenue

ROA

54.8 %

+21 pp

Return on assets

ROE

57.2 %

+22 pp

Return on equity

Current ratio

26.48

−23 %

Current assets / current liabilities

Earnings before tax

49 K €

+56 %

Profit + income tax

Effective tax

10.3 %

−5.0 pp

Income tax / earnings before tax

Net working capital

76 K €

+6.0 %

Current assets − current liabilities

Revenue CAGR

3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	65 K €	59 K €	63 K €
Value added	39 K €	56 K €	50 K €	56 K €
Operating revenue	49 K €	65 K €	59 K €	63 K €
Profit after tax	18 K €	31 K €	27 K €	44 K €
Income tax	3,273 €	8,359 €	4,809 €	5,033 €

Assets

Non-current assets685 €
Current assets79 K €

Liabilities and equity

Equity77 K €
Liabilities3,367 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	80 K €	99 K €	79 K €	80 K €
Non-current assets	17 K €	9,745 €	5,215 €	685 €
Property, plant and equipment	17 K €	9,745 €	5,215 €	685 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	90 K €	74 K €	79 K €
Inventory	−342 €	0 €	0 €	0 €
Non-current receivables	13 K €	20 K €	14 K €	29 K €
Current receivables	685 €	723 €	1,811 €	79 €
Financial accounts	49 K €	69 K €	58 K €	51 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	99 K €	79 K €	80 K €
Equity	73 K €	86 K €	75 K €	77 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	49 K €	49 K €	42 K €	27 K €
Profit/loss for the accounting period after tax	18 K €	31 K €	27 K €	44 K €
Liabilities	6,762 €	14 K €	4,719 €	3,367 €
Non-current liabilities	270 €	318 €	367 €	371 €
Current liabilities	4,906 €	11 K €	2,155 €	2,996 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,586 €	2,197 €	2,197 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

44 registered activities

Administratívne službyValid from Tuesday, January 1, 2013
Chov vybraných druhov zvieratValid from Tuesday, January 1, 2013
Diskotekárska činnosťValid from Tuesday, January 1, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 1, 2013
Fotografické službyValid from Tuesday, January 1, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 1, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 1, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, January 1, 2013
Opracovanie kovu jednoduchým spôsobomValid from Tuesday, January 1, 2013
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, January 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Roman Palitefka
Konateľfrom Tuesday, January 1, 2013
Address Sihelné 367, 02946 Sihelné, Slovenská republika

Related persons

1 active of 2

Ing. Roman Palitefka
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022
Address Sihelné 367, 02946 Sihelné, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Roman PalitefkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Thursday, September 22, 2022
Address Sihelné 367, 02946 Sihelné, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/58009/L
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Vernia spol. s r.o.

Registered office

Vernia spol. s r.o.

Sihelné 367, 029 46 Sihelné

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Vernia spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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