Active

Vertigo Store s.r.o.

Company financial profile・Company ID 53296605・Františkánov 82/29, 94501 Komárno・Founded 2020

Financial report Financial statements

Turnover 2022

392 K €

−54 %

Company ID: 53296605
Tax ID: 2121327065
VAT ID: SK2121327065, under §4, registered since Tuesday, December 1, 2020

Registered office: Vertigo Store s.r.o.Františkánov 82/29 94501 Komárno
Established: Thursday, September 17, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/53754/N

Profit 2022

−30 K €

+17 %

Assets

72 K €

−27 %

Equity

−61 K €

−96 %

Debt ratio

185.2 %

+53 pp

Gross margin

-5.4 %

−5.9 pp

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Andromia score

—

Profit

+17 %

Revenue

−54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.7 %

−3.4 pp

Profit / revenue

ROA

-41.7 %

−5.1 pp

Return on assets

ROE

49.0 %

−66 pp

Return on equity

Current ratio

0.45

−32 %

Current assets / current liabilities

Earnings before tax

−30 K €

+17 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−73 K €

−70 %

Current assets − current liabilities

Revenue CAGR

-54.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	0 €	852 K €	392 K €
Value added	−272 €	3,646 €	−21 K €
Operating revenue	0 €	852 K €	392 K €
Profit after tax	−272 €	−36 K €	−30 K €
Income tax	0 €	0 €	0 €

Assets

Non-current assets12 K €
Current assets60 K €

Liabilities and equity

Equity−61 K €
Liabilities134 K €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	6,042 €	98 K €	72 K €
Non-current assets	0 €	12 K €	12 K €
Property, plant and equipment	0 €	12 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,042 €	87 K €	60 K €
Inventory	0 €	53 K €	31 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,042 €	19 K €	25 K €
Financial accounts	5,000 €	14 K €	4,025 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	6,042 €	98 K €	72 K €
Equity	4,728 €	−31 K €	−61 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−272 €	−36 K €
Profit/loss for the accounting period after tax	−272 €	−36 K €	−30 K €
Liabilities	1,314 €	130 K €	134 K €
Non-current liabilities	0 €	168 €	246 €
Current liabilities	1,314 €	129 K €	133 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	497 €	559 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojeného vozidlaValid from Thursday, January 14, 2021
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, January 14, 2021
Administratívne službyValid from Thursday, September 17, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 17, 2020
Dizajnérske činnostiValid from Thursday, September 17, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 17, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, September 17, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 17, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 17, 2020
Prenájom hnuteľných vecíValid from Thursday, September 17, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Zsolt Kelemen
Konateľfrom Friday, December 11, 2020
Address ul. Františkánov 82/29, 94501 Komárno, Slovenská republika
Sabine HoferováInactive
KonateľThursday, September 17, 2020 – Wednesday, January 13, 2021
Address Žižkova 7801/19, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

Zsolt Kelemen
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2021
Address ul. Františkánov 82/29, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Sabine HoferováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2020 – Wednesday, January 13, 2021
Address Žižkova 7801/19, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/53754/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Vertigo Store s.r.o.

Registered office

Vertigo Store s.r.o.

Františkánov 82/29, 94501 Komárno

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Vertigo Store 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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