Active

Versus Impact s.r.o.

Company financial profile・Company ID 51858495・Železničná 677/5, 97901 Rimavská Sobota・Founded 2018

Financial report Financial statements

Turnover 2023

66 K €

−54 %

Company ID: 51858495
Tax ID: 2120809515
VAT ID: —

Registered office: Versus Impact s.r.o.Železničná 677/5 97901 Rimavská Sobota
Established: Friday, July 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/36832/S

Profit 2023

57 K €

−47 %

Assets

357 K €

+25 %

Equity

290 K €

+24 %

Debt ratio

18.9 %

+0.6 pp

Gross margin

99.5 %

+0.3 pp

Coming soon

Andromia score

—

Profit

−47 %

Revenue

−54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

85.7 %

+11 pp

Profit / revenue

ROA

15.9 %

−22 pp

Return on assets

ROE

19.6 %

−27 pp

Return on equity

Current ratio

5.31

−3.1 %

Current assets / current liabilities

Earnings before tax

72 K €

−47 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

290 K €

+24 %

Current assets − current liabilities

Revenue CAGR

604.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	97 K €	54 K €	145 K €	66 K €
Value added	96 K €	53 K €	144 K €	66 K €
Operating revenue	97 K €	54 K €	145 K €	66 K €
Profit after tax	81 K €	40 K €	108 K €	57 K €
Income tax	14 K €	11 K €	29 K €	15 K €

Assets

Non-current assets0 €
Current assets357 K €

Liabilities and equity

Equity290 K €
Liabilities67 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	100 K €	149 K €	285 K €	357 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	100 K €	149 K €	285 K €	357 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	25 K €	70 K €	139 K €
Financial accounts	72 K €	124 K €	215 K €	219 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	100 K €	149 K €	285 K €	357 K €
Equity	85 K €	125 K €	233 K €	290 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,440 €	76 K €	115 K €	223 K €
Profit/loss for the accounting period after tax	81 K €	40 K €	108 K €	57 K €
Liabilities	15 K €	23 K €	52 K €	67 K €
Non-current liabilities	40 €	0 €	0 €	0 €
Current liabilities	15 K €	23 K €	52 K €	67 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	511 €	92 €	93 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onThursday, December 19, 2024Removed from the list onSaturday, January 4, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Friday, July 27, 2018
Čistiace a upratovacie službyValid from Friday, July 27, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 27, 2018
Fotografické službyValid from Friday, July 27, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 27, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 27, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 27, 2018
Prenájom hnuteľných vecíValid from Friday, July 27, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 27, 2018
Prípravné práce k realizácii stavbyValid from Friday, July 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Róbert Géczi
Konateľfrom Tuesday, June 4, 2019
Address Csermely utca 3, 2120 Dunakeszi, Maďarsko
Róbert GécziInactive
KonateľTuesday, June 4, 2019 – Wednesday, December 21, 2022
Address Frigyes körút 39, 3104 Salgótarján, Maďarsko
Ferenc BangóInactive
KonateľTuesday, November 6, 2018 – Thursday, June 27, 2019
Address Csokonai út. 136, 3104 Salgótarján, Maďarsko
Ing. Jozef UrbanInactive
KonateľFriday, July 27, 2018 – Thursday, November 22, 2018
Address Ľ. Štúra 17/29, 01861 Beluša, Slovenská republika

Related persons

1 active of 4

Róbert Géczi
Spoločník v.o.s. / s.r.o.from Friday, November 3, 2023
Address Csermely utca 3, 2120 Dunakeszi, Maďarsko
Share100 %Contribution5,000 EUR
Róbert GécziInactive
Spoločník v.o.s. / s.r.o.Friday, June 28, 2019 – Thursday, November 2, 2023
Address Frigyes körút 39, 3104 Salgótarján, Maďarsko
Share100 %Contribution5,000 EUR
Ferenc BangóInactive
Spoločník v.o.s. / s.r.o.Friday, November 23, 2018 – Thursday, June 27, 2019
Address Csokonai út. 136, 3104 Salgótarján, Maďarsko
Ing. Jozef UrbanInactive
Spoločník v.o.s. / s.r.o.Friday, July 27, 2018 – Thursday, November 22, 2018
Address Ľ. Štúra 17/29, 01861 Beluša, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/36832/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Versus Impact s.r.o.

Registered office

Versus Impact s.r.o.

Železničná 677/5, 97901 Rimavská Sobota

Open in Google Maps

Versus Impact s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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