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VERDER Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VERDER Slovakia
PIN 35704373
TIN 2020227077
VAT number SK2020227077
Date create 05 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat VERDER Slovakia
Sliačska 1
83102
Bratislava
Financial information
Sales and income 101 234 €
Profit -7 585 €
Contact Information
Email info@verder.sk
Website http://www.verder.sk
Mobile phone(s) +421905615530
Fax(es) 0244456578
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 24,868
A. Non-current assets r. 03 + r. 11 + r. 21 2,700
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,700
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,700
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 21,290
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,680
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,203
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,203
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 8,868
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 471
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 138
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 4,610
B.V.1. Money (211, 213, 21X) 992
2. Bank accounts (221A, 22X +/- 261) 3,618
C. Total accruals (r. 75 to r. 78) 878
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 878
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 24,868
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,366
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 713
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 713
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 3,599
A.VII.1. Retained earnings from previous years (428) 14,045
2. Accumulated losses from previous years (/-/429) -10,446
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -7,585
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,502
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 109
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 109
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 15,902
B.IV.1. Trade payables total (r. 124 to r. 126) 672
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 672
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 0
6. Liabilities to employees (331, 333, 33X, 479A) 6,458
7. Liabilities from social insurance (336) 3,923
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,811
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,038
B.V. Short-term provisions r. 137 + r. 138 5,491
B.V.1. Statutory reserves (323A, 451A) 5,491
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 100,445
** Income from the economic activity of the total sum (r. 03 to r. 09) 101,234
I. Revenues from the sale of goods (604, 607) 9,365
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 91,080
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 789
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 107,195
A. The costs incurred for the purchase of goods sold (504, 507) 8,904
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,412
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 19,333
E. Personnel expenses (r. 16 to r. 19) 61,815
E.1. Wages and salaries (521, 522) 44,548
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 16,406
4. Social expenses (527, 528) 861
F. Taxes and fees (účtová group of 53) 339
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,360
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,360
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,032
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,961
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 63,796
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 0
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 0
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 664
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 437
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 437
O. Exchange rate losses (563) 0
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 227
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -664
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,625
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,585
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35704373 TIN: 2020227077 VAT number: SK2020227077
  • Registered seat: VERDER Slovakia, Sliačska 1, 83102, Bratislava
  • Date create: 05 December 1996
  • Owners:
    Person Function Share Registered seat
    Verder Holding B.V. 5 643 € (85%) Vleuten 3451 GG Holandsko
    Verder B.V. 996 € (15%) Vleuten 3451 GG Holandsko
    • History of changes in the company and the presentation of trade registers:
      21.01.2010Nový štatutárny orgán:
      Johan Gerrit Hoorneman Stinzenlaan Zuid 219 Breukelen 3621 TC Holandsko Vznik funkcie: 23.12.2009
      20.01.2010Zrušeny štatutárny orgán:
      Dipl. Ing. Peter Karpjak Račianska 1506/19 Bratislava 831 02 Vznik funkcie: 05.12.1996
      08.03.2008Nové obchodné meno:
      VERDER Slovakia s.r.o.
      07.03.2008Zrušené obchodné meno:
      WITECH VERDER s.r.o.
      10.01.2008Zrušeny spoločníci:
      BIA VERDER s.r.o. IČO: 45 793 263 Vodňanská 651/6 Praha 9, Kyje 198 00 Česká republika
      04.01.2008Noví spoločníci:
      Verder Holding B.V. Utrechtseweg 4-A Vleuten 3451 GG Holandsko
      Verder B.V. Utrechtseweg 4-A Vleuten 3451 GG Holandsko
      03.01.2008Zrušeny spoločníci:
      Dipl. Ing. Peter Karpjak Račianska 1506/19 Bratislava 831 02
      04.08.2005Nové predmety činnosti:
      konštrukčná činnosť v strojárstve
      výroba a montáž čerpadiel
      poradenská a konzultačná činnosť v oblasti čerpacích systémov
      prenájom hnuteľných vecí v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      Dipl. Ing. Peter Karpjak Račianska 1506/19 Bratislava 831 02 Vznik funkcie: 05.12.1996
      03.08.2005Zrušeny štatutárny orgán:
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01 Vznik funkcie: 05.12.1996
      27.04.2005Nové obchodné meno:
      WITECH VERDER s.r.o.
      Noví spoločníci:
      BIA VERDER s.r.o. IČO: 45 793 263 Vodňanská 651/6 Praha 9, Kyje 198 00 Česká republika
      26.04.2005Zrušené obchodné meno:
      BIA - WITECH SK spol. s r.o.
      Zrušeny spoločníci:
      BIA Česká republika s.r.o. IČO: 45 793 263 Dvorecká 21 Praha 4 - Podolí 140 00 Česká republika
      21.10.2004Noví spoločníci:
      BIA Česká republika s.r.o. IČO: 45 793 263 Dvorecká 21 Praha 4 - Podolí 140 00 Česká republika
      Dipl. Ing. Peter Karpjak Račianska 1506/19 Bratislava 831 02
      20.10.2004Zrušeny spoločníci:
      BIA Česká republika s.r.o. IČO: 45 793 263 Dvorecká 21 Praha 4 - Podolí 140 00 Česká republika
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01
      12.03.2003Nové obchodné meno:
      BIA - WITECH SK spol. s r.o.
      Noví spoločníci:
      BIA Česká republika s.r.o. IČO: 45 793 263 Dvorecká 21 Praha 4 - Podolí 140 00 Česká republika
      Nový štatutárny orgán:
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01 Vznik funkcie: 05.12.1996
      11.03.2003Zrušené obchodné meno:
      WITECH SK spol. s r.o.
      Zrušeny spoločníci:
      Šimko Juraj Mudrochova 15 Bratislava 831 06
      Zrušeny štatutárny orgán:
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01
      31.08.1998Noví spoločníci:
      Šimko Juraj Mudrochova 15 Bratislava 831 06
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01
      30.08.1998Zrušeny spoločníci:
      Šimko Juraj Mudrochova 15 Bratislava 831 06
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01
      25.08.1997Nové sidlo:
      Sliačska 1 Bratislava 831 02
      24.08.1997Zrušené sidlo:
      Pri Šajbách 4 Bratislava 831 06
      19.03.1997Nové obchodné meno:
      WITECH SK spol. s r.o.
      18.03.1997Zrušené obchodné meno:
      WIDOS SLOVAKIA spol. s r.o.
      05.12.1996Nové obchodné meno:
      WIDOS SLOVAKIA spol. s r.o.
      Nové sidlo:
      Pri Šajbách 4 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v nákupe a predaji tovarov, v obchode a službách
      reklamné činnosti
      zámočníctvo
      kováčstvo
      oprava a údržba v oblasti kovov a plastov
      Noví spoločníci:
      Šimko Juraj Mudrochova 15 Bratislava 831 06
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      Dipl. Ing. Peter Karpjak Fedinova 6 Bratislava 851 01