Proveritas, s. r. o. v likvidácii

Company financial profile・Company ID 48152234・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2017

451 K €

+6.7 %

Company ID: 48152234
Tax ID: 2120062340
VAT ID: —

Registered office: Proveritas, s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Thursday, May 7, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134033/B

Profit 2017

8,642 €

+60 %Net profit after tax

Assets

70 K €

+12 %Total assets, stated excl. VAT

Equity

17 K €

+86 %Assets less external liabilities

Debt ratio

75.0 %

−10.0 ppLiabilities / total assets

Gross margin

7.9 %

+0.2 ppGross profit / sales

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Andromia score

—

Profit

+60 %

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

Revenue

+6.6 %

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.

Net margin

1.9 %

+0.6 pp

Profit / revenue

Profit margin

1.9 %

+0.6 pp

Profit / sales

ROA

12.4 %

+3.7 pp

Return on assets

ROE

49.4 %

−8.3 pp

Return on equity

Return on costs

2.0 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

7.9 %

+0.2 pp

Added value / revenue

Earnings before tax

11 K €

+62 %

Profit + income tax

Effective tax

22.4 %

+1.3 pp

Income tax / earnings before tax

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
Sales of products, services and goods	139 K €	422 K €	450 K €
Value added	8,743 €	32 K €	35 K €
Operating revenue	139 K €	422 K €	451 K €
Profit after tax	−1,023 €	5,416 €	8,642 €
Income tax	0 €	1,455 €	2,499 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	7,681 €	21 K €	16 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets58 K €

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

Liabilities and equity

Equity17 K €
Liabilities52 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	80 K €	62 K €	70 K €
Non-current assets	14 K €	12 K €	11 K €
Property, plant and equipment	14 K €	12 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	66 K €	51 K €	58 K €
Inventory	34 K €	15 K €	6,732 €
Non-current receivables	0 €	0 €	0 €
Current receivables	30 K €	25 K €	37 K €
Financial accounts	2,095 €	11 K €	15 K €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	80 K €	62 K €	70 K €
Equity	4,011 €	9,393 €	17 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,023 €	3,581 €
Profit/loss for the accounting period after tax	−1,023 €	5,416 €	8,642 €
Liabilities	76 K €	53 K €	52 K €
Non-current liabilities	0 €	122 €	663 €
Current liabilities	76 K €	52 K €	51 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	900 €	500 €

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 payerReason year2019Published onFriday, July 19, 2019Removed from the list onMonday, September 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount11,369.95 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount26,999.1 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, August 17, 2015

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.1×0 €Monday, August 17, 2015

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, August 17, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Tuesday, July 7, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 7, 2015
Reklamné a marketingové službyValid from Thursday, May 7, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 7, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 7, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, May 7, 2015
Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Thursday, May 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Viliam VašekActive
Likvidátorfrom Wednesday, October 17, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekEnded
KonateľWednesday, October 17, 2018 – Thursday, September 8, 2022
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Alexandra KáposztásováEnded
KonateľThursday, May 7, 2015 – Wednesday, November 21, 2018
Address Severná ulica 536/47, 04402 Turňa nad Bodvou, Slovenská republika

Related persons

1 active of 2

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Thursday, November 22, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Alexandra KáposztásováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2015 – Wednesday, November 21, 2018
Address Severná ulica 536/47, 04402 Turňa nad Bodvou, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Proveritas, s. r. o. v likvidáciifrom Thursday, November 22, 2018
- Proveritas, s. r. o.Thursday, May 7, 2015 – Wednesday, November 21, 2018
Registered office
2 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, November 22, 2018
- 1. mája 2044/181, 03101 Liptovský Mikuláš, Slovenská republikaThursday, May 7, 2015 – Wednesday, November 21, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134033/B
Legal status: V likvidácii
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, November 22, 2018Likvidácia: Vstup do likvidácie - dátum: 17.10.2018

Proveritas, s. r. o. v likvidácii

Registered office

Proveritas, s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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Proveritas, s. r. o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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