Versus Impact s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

357 K €

+25 %Total assets, stated excl. VAT

Equity

290 K €

+24 %Assets less external liabilities

Debt ratio

18.9 %

+0.6 ppLiabilities / total assets

Gross margin

99.5 %

+0.3 ppGross profit / sales

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Andromia score

—

Profit

−47 %

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

Revenue

−54 %

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

85.7 %

+11 pp

Profit / revenue

Profit margin

85.7 %

+11 pp

Profit / sales

ROA

15.9 %

−22 pp

Return on assets

ROE

19.6 %

−27 pp

Return on equity

Return on costs

598.7 %

+305 pp

Profit / (revenue − profit)

Added value to revenue

99.4 %

+0.3 pp

Added value / revenue

Earnings before tax

72 K €

−47 %

Profit + income tax

Effective tax

21.0 %

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	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 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets357 K €

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

Liabilities and equity

Equity290 K €
Liabilities67 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 year2024Published onThursday, December 19, 2024Removed from the list onSaturday, January 4, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 GécziActive
Konateľfrom Tuesday, June 4, 2019
Address Csermely utca 3, 2120 Dunakeszi, Maďarsko
Róbert GécziEnded
KonateľTuesday, June 4, 2019 – Wednesday, December 21, 2022
Address Frigyes körút 39, 3104 Salgótarján, Maďarsko
Ferenc BangóEnded
KonateľTuesday, November 6, 2018 – Thursday, June 27, 2019
Address Csokonai út. 136, 3104 Salgótarján, Maďarsko
Ing. Jozef UrbanEnded
KonateľFriday, July 27, 2018 – Thursday, November 22, 2018
Address Ľ. Štúra 17/29, 01861 Beluša, Slovenská republika

Related persons

1 active of 4

Róbert GécziActive
Spoločník v.o.s. / s.r.o.from Friday, November 3, 2023
Address Csermely utca 3, 2120 Dunakeszi, Maďarsko
Share100 %Contribution5,000 EUR
Róbert GécziEnded
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 BangóEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2018 – Thursday, June 27, 2019
Address Csokonai út. 136, 3104 Salgótarján, Maďarsko
Ing. Jozef UrbanEnded
Spoločník v.o.s. / s.r.o.Friday, July 27, 2018 – Thursday, November 22, 2018
Address Ľ. Štúra 17/29, 01861 Beluša, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Versus Impact s.r.o.from Friday, November 23, 2018
- Via Urban , s. r. o.Friday, July 27, 2018 – Thursday, November 22, 2018
Registered office
3 records
- Železničná 677/5, 97901 Rimavská Sobota, Slovenská republikafrom Friday, November 3, 2023
- B.Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaFriday, November 23, 2018 – Thursday, November 2, 2023
- Martinčekova 8, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, July 27, 2018 – Thursday, November 22, 2018

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

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Versus Impact 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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