Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, March 26, 2024

VERSE trade s.r.o.

Company financial profile・Company ID 47334711・Južná trieda 78, 04001 Košice - mestská časť Juh・Founded 2013

Financial reportFinancial statements

Turnover 2016

130 K €

+894 %
Company ID
47334711
Tax ID
—
VAT ID
—
Registered office
VERSE trade s.r.o.Južná trieda 78 04001 Košice - mestská časť Juh
Established
Tuesday, July 30, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/44036/V
Dissolution date
Tuesday, March 26, 2024

Profit 2016

3,950 €

+110 %

Assets

31 K €

+21 %

Equity

25 K €

+19 %

Debt ratio

21.0 %

+1.6 pp

Gross margin

22.4 %

−20 pp
Coming soon

Andromia score

—

Profit

+110 %
−777 €1,881 €3,950 €201420152016

Revenue

+894 %
0 €13 K €130 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

−11 pp

Profit / revenue

ROA

12.6 %

+5.3 pp

Return on assets

ROE

16.0 %

+6.9 pp

Return on equity

Current ratio

4.77

−8.0 %

Current assets / current liabilities

Earnings before tax

4,910 €

+108 %

Profit + income tax

Effective tax

19.6 %

−0.8 pp

Income tax / earnings before tax

Net working capital

25 K €

+19 %

Current assets − current liabilities

Revenue CAGR

894.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201413 K €2015130 K €2016

Income statement

Item201420152016
Sales of products, services and goods0 €13 K €130 K €
Value added−238 €5,500 €29 K €
Operating revenue0 €13 K €130 K €
Profit after tax−777 €1,881 €3,950 €
Income tax480 €480 €960 €
Current income tax480 €——

Assets

  • Non-current assets0 €
  • Current assets31 K €

Liabilities and equity

  • Equity25 K €
  • Liabilities6,557 €

Balance sheet

Assets

Item201420152016
Total assets20 K €26 K €31 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets20 K €26 K €31 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €118 €1,337 €
Current financial assets0 €——
Financial accounts20 K €26 K €30 K €
Accruals and deferrals0 €——

Liabilities and equity

Item201420152016
Total equity and liabilities20 K €26 K €31 K €
Equity19 K €21 K €25 K €
Share capital20 K €20 K €20 K €
Funds and other equity components250 €——
Profit/loss of previous years−565 €−1,342 €539 €
Profit/loss for the accounting period after tax−777 €1,881 €3,950 €
Liabilities659 €5,003 €6,557 €
Non-current liabilities0 €0 €0 €
Current liabilities630 €4,974 €6,557 €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans29 €29 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €——

Income tax

Tax liability trend

480 €480 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onFriday, October 12, 2018Removed from the list onMonday, February 11, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Baliace činnosti, manipulácia s tovaromValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Čistiace a upratovacie službyValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Finančný leasingValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Počítačové službyValid Tuesday, July 30, 2013 – Monday, March 25, 2024
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, July 30, 2013 – Monday, March 25, 2024

Statutory bodies and related persons

Statutory body

0 active of 2
  • Rastislav MargicinInactive
    KonateľWednesday, June 4, 2014 – Thursday, May 3, 2018

    Address Janovce 93, 08641 Janovce, Slovenská republika

  • Jozef MartausInactive
    KonateľTuesday, July 30, 2013 – Tuesday, August 19, 2014

    Address Hlavná 77, 08641 Raslavice, Slovenská republika

Related persons

0 active of 4
  • VERSE plus s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, May 4, 2018 – Monday, March 25, 2024

    Address Ždiarska 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Rastislav MargicinInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2014 – Thursday, May 3, 2018

    Address Janovce 93, 08641 Janovce, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Jozef MartausInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 5, 2013 – Tuesday, August 19, 2014

    Address Hlavná 77, 08641 Raslavice, Slovenská republika

  • Jozef MartausInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2013 – Friday, October 4, 2013

    Address Hlavná 77, 08641 Raslavice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/44036/V
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Tuesday, March 26, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.3.2024 Právny dôvod výmazu: ex offo výmaz
  • Tuesday, March 26, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 48EX 630/19 (X035826) a v zmysle § 61n ods. 6 Ex. por. bolo uverejnené v obchodnom vestníku č. 101/2023 dňa 29.5.2023.
  • Tuesday, March 26, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2023 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z.č. 233/1995 Z.z.
VERSE trade s.r.o.

Registered office

VERSE trade s.r.o.

Južná trieda 78, 04001 Košice - mestská časť Juh

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