VERDIMA s. r. o.

Company financial profile・Company ID 46936360・Bratislavská 2932/12, 911 05 Trenčín・Founded 2013

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 46936360
Tax ID: 2023670561
VAT ID: —

Registered office: VERDIMA s. r. o.Bratislavská 2932/12 911 05 Trenčín
Established: Tuesday, January 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/28228/R

Profit 2018

−770 €

−121 %Net profit after tax

Assets

70 K €

−1.8 %Total assets, stated excl. VAT

Equity

70 K €

−1.1 %Assets less external liabilities

Debt ratio

0.0 %

−0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−121 %

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

Revenue

−100 %

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

-1.1 %

−6.3 pp

Return on assets

ROE

-1.1 %

−6.4 pp

Return on equity

Return on costs

-100.0 %

−397 pp

Profit / (revenue − profit)

Earnings before tax

−770 €

−118 %

Profit + income tax

Effective tax

-0.0 %

−11 pp

Income tax / earnings before tax

Cash to assets

97.8 %

+1.0 pp

Financial accounts / total assets

Net working capital

68 K €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+0.7 pp

Equity / total assets

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	2015	2016	2017	2018
Sales of products, services and goods	300 €	5,000 €	4,965 €	0 €
Value added	300 €	5,000 €	4,965 €	0 €
Operating revenue	300 €	5,000 €	4,965 €	0 €
Profit after tax	−642 €	4,075 €	3,715 €	−770 €
Income tax	480 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,540 €
Current assets68 K €

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

Liabilities and equity

Equity70 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	64 K €	67 K €	71 K €	70 K €
Non-current assets	3,850 €	3,080 €	2,310 €	1,540 €
Property, plant and equipment	3,850 €	3,080 €	2,310 €	1,540 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	64 K €	69 K €	68 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,248 €	8,573 €	0 €	0 €
Financial accounts	57 K €	56 K €	69 K €	68 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	64 K €	67 K €	71 K €	70 K €
Equity	63 K €	67 K €	71 K €	70 K €
Share capital	65 K €	65 K €	65 K €	65 K €
Profit/loss of previous years	−1,646 €	−2,288 €	1,583 €	5,112 €
Profit/loss for the accounting period after tax	−642 €	4,075 €	3,715 €	−770 €
Liabilities	960 €	480 €	480 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	480 €	480 €	0 €
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 debtNo
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Tuesday, January 1, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid 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
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 1, 2013
Počítačové službyValid from Tuesday, January 1, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 1, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 1, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, January 1, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, January 1, 2013
Vedenie účtovníctvaValid from Tuesday, January 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Vladimír ManiačekActive
Konateľfrom Wednesday, February 13, 2013
Address Gegeľovská 982/1, 90701 Myjava, Slovenská republika
Vladimír Maniaček ml.Ended
KonateľWednesday, February 13, 2013 – Thursday, June 29, 2017
Address Gegeľovská 982/1, 90701 Myjava, Slovenská republika
Martin HusárEnded
KonateľTuesday, January 1, 2013 – Monday, March 4, 2013
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 4

Vladimír Maniaček st.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 24, 2014
Address Gegeľovská 982/1, 90701 Myjava, Slovenská republika
Share100 %Contribution65,000 EUR
Vladimír Maniaček st.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 14, 2014 – Tuesday, September 23, 2014
Address Gegeľovská 982/1, 90701 Myjava, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimír ManiačekEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Friday, June 13, 2014
Address Gegeľovská 982 01, 90701 Myjava, Slovenská republika
Share100 %Contribution5,000 EUR
ADAMACO, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Monday, March 4, 2013
Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Bratislavská 2932/12, 91105 Trenčín, Slovenská republikafrom Thursday, August 16, 2018
- Považská ulica 1706, 91101 Trenčín, Slovenská republikaFriday, May 30, 2014 – Wednesday, August 15, 2018
- Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaTuesday, March 5, 2013 – Thursday, May 29, 2014
- Cesta Mládeže 2903/36, 90101 Malacky, Slovenská republikaTuesday, January 1, 2013 – Monday, March 4, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/28228/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, March 5, 2013Rozhodnutie jediného spoločníka zo dňa 13.02.2013.
Tuesday, January 1, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.11.2012 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

VERDIMA s. r. o.

Registered office

VERDIMA s. r. o.

Bratislavská 2932/12, 911 05 Trenčín

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VERDIMA 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

Registration

Legal facts

Registered office

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