VARANASI 2 s.r.o.

Company financial profile・Company ID 50066811・Kopčianska 82, 85101 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50066811
Tax ID: 2120241222
VAT ID: SK2120241222, under §4, registered since Sunday, December 1, 2019

Registered office: VARANASI 2 s.r.o.Kopčianska 82 85101 Bratislava - mestská časť Petržalka
Established: Friday, November 20, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107515/B

Profit 2025

−21 K €

+8.8 %Net profit after tax

Assetsexcl. VAT

13 K €

−61 %Total assets, stated excl. VAT

Equity

13 K €

−62 %Assets less external liabilities

Debt ratio

4.9 %

+3.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+8.8 %

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

Revenue

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

-157.4 %

−90 pp

Return on assets

ROE

-165.5 %

−97 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−21 K €

+8.9 %

Profit + income tax

Effective tax

-1.7 %

−0.1 pp

Income tax / earnings before tax

Current ratio

21.43

−56 %

Current assets / current liabilities

Liquidity ratio 1

17.63

−61 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

21.43

−56 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	21 K €	0 €	0 €	0 €
Value added	1,421 €	−7,775 €	−9,423 €	−10 K €
Operating revenue	21 K €	40 K €	0 €	0 €
Profit after tax	−36 K €	−12 K €	−23 K €	−21 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	8,117 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets451 €
Current assets13 K €

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

Liabilities and equity

Equity13 K €
Liabilities646 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	131 K €	57 K €	34 K €	13 K €
Non-current assets	59 K €	18 K €	8,442 €	451 €
Property, plant and equipment	59 K €	18 K €	8,442 €	451 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	39 K €	26 K €	13 K €
Inventory	0 €	47 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	2,260 €	1,953 €	2,272 €
Financial accounts	49 K €	37 K €	24 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	131 K €	57 K €	34 K €	13 K €
Equity	98 K €	56 K €	34 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	129 K €	63 K €	51 K €	28 K €
Profit/loss for the accounting period after tax	−36 K €	−12 K €	−23 K €	−21 K €
Liabilities	32 K €	299 €	576 €	646 €
Non-current liabilities	28 K €	48 €	48 €	48 €
Current liabilities	4,075 €	251 €	528 €	598 €
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 deductionLatest taxable period0526Excess deduction for the period6.29 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 29, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 29, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 29, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, May 29, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 29, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, May 29, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 29, 2018
prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Friday, November 20, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

Adam HederaActive
Konateľfrom Thursday, July 22, 2021
Address Antolská 3936/6, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Maroš HederaActive
Konateľfrom Friday, December 6, 2019
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Maroš HederaEnded
KonateľFriday, November 20, 2015 – Thursday, February 13, 2020
Address Farského 4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 4

Adam HederaActive
Spoločník v.o.s. / s.r.o.from Thursday, September 9, 2021
Address Antolská 3936/6, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš HederaActive
Spoločník v.o.s. / s.r.o.from Thursday, September 9, 2021
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Maroš HederaEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Wednesday, September 8, 2021
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Maroš HederaEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2015 – Thursday, February 13, 2020
Address Farského 4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107515/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, November 20, 2015Spoločnosť bola založená zakladateľskou listinou dňa 02.11.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

VARANASI 2 s.r.o.

Registered office

VARANASI 2 s.r.o.

Kopčianska 82, 85101 Bratislava - mestská časť Petržalka

Open in Google Maps

VARANASI 2 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

Ownership structure

Registration

Legal facts

Registered office

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