Everose s.r.o.

Company financial profile・Company ID 51774780・Ulica Martina Martinčeka 4701/2, 031 01 Liptovský Mikuláš・Founded 2018

Financial report Financial statements

Active

Turnover 2024

5,900 €

−81 %

Company ID: 51774780
Tax ID: 2120798218
VAT ID: SK2120798218, under §4, registered since Monday, May 4, 2020

Registered office: Everose s.r.o.Ulica Martina Martinčeka 4701/2 031 01 Liptovský Mikuláš
Established: Saturday, June 30, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/77223/L

Profit 2024

−2,600 €

+46 %Net profit after tax

Assets

17 K €

−20 %Total assets, stated excl. VAT

Equity

−12 K €

−27 %Assets less external liabilities

Debt ratio

170.3 %

+26 ppLiabilities / total assets

Gross margin

-36.7 %

−22 ppGross profit / sales

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Andromia score

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Profit

+46 %

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

Revenue

−81 %

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

-44.1 %

−29 pp

Profit / revenue

Profit margin

-44.1 %

−29 pp

Profit / sales

ROA

-15.0 %

+7.3 pp

Return on assets

ROE

21.4 %

−29 pp

Return on equity

Return on costs

-30.6 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

-36.7 %

−22 pp

Added value / revenue

Earnings before tax

−2,260 €

+53 %

Profit + income tax

Effective tax

-15.0 %

−15 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	2021	2022	2023	2024
Sales of products, services and goods	195 K €	24 K €	31 K €	5,900 €
Value added	1,402 €	−12 K €	−4,724 €	−2,164 €
Operating revenue	195 K €	24 K €	31 K €	5,900 €
Profit after tax	1,020 €	−12 K €	−4,830 €	−2,600 €
Income tax	271 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets17 K €

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

Liabilities and equity

Equity−12 K €
Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	24 K €	18 K €	22 K €	17 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	18 K €	22 K €	17 K €
Inventory	516 €	516 €	516 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	12 K €	16 K €	12 K €
Financial accounts	24 K €	6,026 €	5,208 €	5,212 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	24 K €	18 K €	22 K €	17 K €
Equity	7,395 €	−4,718 €	−9,547 €	−12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,237 €	2,155 €	−9,957 €	−15 K €
Profit/loss for the accounting period after tax	1,020 €	−12 K €	−4,830 €	−2,600 €
Liabilities	17 K €	23 K €	31 K €	29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	23 K €	31 K €	29 K €
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 payerReason year2019Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Saturday, June 30, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 30, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 30, 2018
Fotografické službyValid from Saturday, June 30, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 30, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 30, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 30, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 30, 2018
Prenájom hnuteľných vecíValid from Saturday, June 30, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, June 30, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Jakub GoslickiActive
Konateľfrom Thursday, September 20, 2018
Address ul. Szafarnia 11/F8, 80-755 Gdansk, Poľská republika
Zuzana ŠvecováEnded
KonateľSaturday, June 30, 2018 – Thursday, October 18, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika

Related persons

2 active of 4

Jacek Ryszard SobocinskiActive
Spoločník v.o.s. / s.r.o.from Friday, October 19, 2018
Address Piolunowa 1, 81-589 Gdynia, Poľská republika
Share50 %Contribution2,500 EUR
Jakub GoslickiActive
Spoločník v.o.s. / s.r.o.from Friday, October 19, 2018
Address ul. Szafarnia 11/F8, 80-755 Gdansk, Poľská republika
Share50 %Contribution2,500 EUR
Peter ŠvecEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2018 – Thursday, October 18, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika
Zuzana ŠvecováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2018 – Thursday, October 18, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Everose s.r.o.from Friday, October 19, 2018
- ZENAP s.r.o.Saturday, June 30, 2018 – Thursday, October 18, 2018
Registered office
3 records
- Ulica Martina Martinčeka 4701/2, 03101 Liptovský Mikuláš, Slovenská republikafrom Thursday, March 5, 2020
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, October 19, 2018 – Wednesday, March 4, 2020
- Tajovského 34, 97401 Banská Bystrica, Slovenská republikaSaturday, June 30, 2018 – Thursday, October 18, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/77223/L
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Everose s.r.o.

Registered office

Everose s.r.o.

Ulica Martina Martinčeka 4701/2, 031 01 Liptovský Mikuláš

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Everose 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

Names

Registered office

Registration

Registered office

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