VerosS s.r.o.

Company financial profile・Company ID 50933949・Hviezdoslavova 1330/183, 95301 Zlaté Moravce・Founded 2017

Financial report Financial statements

Active

Turnover 2020

200 €

−94 %

Company ID: 50933949
Tax ID: 2120535230
VAT ID: —

Registered office: VerosS s.r.o.Hviezdoslavova 1330/183 95301 Zlaté Moravce
Established: Friday, June 9, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/46969/N

Profit 2020

−4,246 €

−4.6 %Net profit after tax

Assets

12 K €

+172 %Total assets, stated excl. VAT

Equity

−11 K €

−319 %Assets less external liabilities

Debt ratio

189.6 %

+31 ppLiabilities / total assets

Gross margin

-1,431.5 %

−1,285 ppGross profit / sales

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Andromia score

—

Profit

−4.6 %

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

Revenue

−92 %

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

-2,123.0 %

−2,005 pp

Profit / revenue

Profit margin

-2,123.0 %

−1,957 pp

Profit / sales

ROA

-34.3 %

+55 pp

Return on assets

ROE

38.3 %

−115 pp

Return on equity

Return on costs

-95.5 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-1,431.5 %

−1,328 pp

Added value / revenue

Earnings before tax

−4,246 €

−4.6 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2020
Sales of products, services and goods	937 €	2,442 €	200 €
Value added	−2,799 €	−3,566 €	−2,863 €
Operating revenue	937 €	3,442 €	200 €
Profit after tax	−3,587 €	−4,058 €	−4,246 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2020
Personnel costs	724 €	1,407 €	1,299 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity−11 K €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2020
Total assets	5,043 €	4,548 €	12 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,043 €	4,548 €	12 K €
Inventory	2,801 €	1,906 €	11 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	853 €	586 €	646 €
Financial accounts	1,389 €	2,056 €	883 €

Liabilities and equity

Item	2017	2018	2020
Total equity and liabilities	5,043 €	4,548 €	12 K €
Equity	1,413 €	−2,646 €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−3,588 €	−12 K €
Profit/loss for the accounting period after tax	−3,587 €	−4,058 €	−4,246 €
Liabilities	3,630 €	7,194 €	23 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,630 €	7,194 €	23 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount225.23 €

Counterparties1

Latest contractFriday, July 1, 2022

Largest partners

View all

Mesto Zlaté Moravce1×225.23 €Friday, July 1, 2022

Recent contracts

View all

Dohoda o ukončení Zmluvy o nájme nebytových priestorov č. GEN_280/2020
Mesto Zlaté Moravce225.23 €Friday, July 1, 2022

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

Business activities

38 registered activities

Odevná výrobaValid from Tuesday, July 18, 2017
Organizovanie športových podujatíValid from Tuesday, July 18, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 18, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 18, 2017
Služby súvisiace so skrášľovaním telaValid from Tuesday, July 18, 2017
Textilná výrobaValid from Tuesday, July 18, 2017
Výroba bižutérie a suvenírovValid from Tuesday, July 18, 2017
Výroba obuvi a komponentov obuvi s výnimkou ortopedickej obuviValid from Tuesday, July 18, 2017
Administratívne službyValid from Friday, June 9, 2017
Baliace činnostiValid from Friday, June 9, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Bc. Verona SiklenkaActive
Konateľfrom Tuesday, July 18, 2017
Address Lúčna 405/11, 95176 Tesárske Mlyňany, Slovenská republika
Bc. Veronika SiklenkováEnded
KonateľTuesday, July 18, 2017 – Tuesday, November 20, 2018
Address Lúčna 405/11, 95176 Tesárske Mlyňany, Slovenská republika
JUDr. Zuzana BukvišováEnded
KonateľFriday, June 9, 2017 – Tuesday, July 18, 2017
Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

1 active of 4

Bc. Verona SiklenkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 21, 2018
Address Lúčna 405/11, 95176 Tesárske Mlyňany, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Veronika SiklenkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Tuesday, November 20, 2018
Address Lúčna 405/11, 95176 Tesárske Mlyňany, Slovenská republika
JUDr. Zuzana BukvišováEnded
Spoločník v.o.s. / s.r.o.Friday, June 9, 2017 – Monday, July 17, 2017
Address Töböréte 275, 92901 Kútniky, Slovenská republika
Share15 %Contribution750 EUR
Katarína CastrovilliEnded
Spoločník v.o.s. / s.r.o.Friday, June 9, 2017 – Monday, July 17, 2017
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- VerosS s.r.o.from Tuesday, July 18, 2017
- AA118 s.r.o.Friday, June 9, 2017 – Monday, July 17, 2017
Registered office
3 records
- Hviezdoslavova 1330/183, 95301 Zlaté Moravce, Slovenská republikafrom Tuesday, September 12, 2017
- Ružinovská 44, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, July 18, 2017 – Monday, September 11, 2017
- Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, June 9, 2017 – Monday, July 17, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/46969/N
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, July 18, 2017Zápisnica z valného zhromaždenia zo dňa 14.06.2017

VerosS s.r.o.

Registered office

VerosS s.r.o.

Hviezdoslavova 1330/183, 95301 Zlaté Moravce

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VerosS 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

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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