Company data from Slovak public registers

Andromia Insight

DISPOL, s.r.o.

Company financial profile・Company ID 17081602・Furčianska 35, 04014 Košice・Founded 1991

Financial reportFinancial statements
Active

Turnover 2025

173 K €

−11 %
Company ID
17081602
Tax ID
2020481045
VAT ID
SK2020481045, under §4, registered since Wednesday, November 1, 2006
Registered office
DISPOL, s.r.o.Furčianska 35 04014 Košice
Established
Tuesday, October 1, 1991
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/627/V

Profit 2025

−44 K €

−190 %Net profit after tax

Assets

808 K €

+15 %Total assets, stated excl. VAT

Equity

63 €

−93 %Assets less external liabilities

Debt ratio

100.0 %

+0.1 ppLiabilities / total assets

Gross margin

-6.6 %

−13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−190 %
−5,173 €−44 K €280 €1,278 €117 €−2,618 €−93 €1,058 €−18 K €−22 K €−15 K €−44 K €2014201520162017201820192020202120222023202420252014−5,173 €2015−44 K €2016280 €20171,278 €2018117 €2019−2,618 €2020−93 €20211,058 €2022−18 K €2023−22 K €2024−15 K €2025−44 K €

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

Revenue

−11 %
107 K €111 K €100 K €88 K €70 K €73 K €83 K €87 K €90 K €108 K €191 K €170 K €2014201520162017201820192020202120222023202420252014107 K €2015111 K €2016100 K €201788 K €201870 K €201973 K €202083 K €202187 K €202290 K €2023108 K €2024191 K €2025170 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €1,181 €80 €0 €224 €62 €0 €0 €0 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,181 €Total tax · 201880 €Total tax · 20190 €Total tax · 2020224 €Total tax · 202162 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025960 €Current tax · 2014960 €

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

-25.3 %

−18 pp

Profit / revenue

Profit margin

-25.8 %

−18 pp

Profit / sales

ROA

-5.4 %

−3.3 pp

Return on assets

ROE

-69,546.0 %

−67,825 pp

Return on equity

Return on costs

-20.2 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-6.5 %

−13 pp

Added value / revenue

Earnings before tax

−43 K €

−184 %

Profit + income tax

Effective tax

-2.2 %

−2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

109 K €2014115 K €2015100 K €201688 K €201774 K €201876 K €201987 K €202088 K €202190 K €2022120 K €2023195 K €2024173 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods90 K €108 K €191 K €170 K €
Value added−13 K €−17 K €13 K €−11 K €
Operating revenue90 K €120 K €195 K €173 K €
Profit after tax−18 K €−22 K €−15 K €−44 K €
Income tax0 €0 €0 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €605 €426 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets168 K €
  • Current assets639 K €

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

Liabilities and equity

  • Equity63 €
  • Liabilities807 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets540 K €678 K €703 K €808 K €
Non-current assets21 K €98 K €93 K €168 K €
Property, plant and equipment21 K €98 K €93 K €168 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets519 K €579 K €610 K €639 K €
Inventory487 K €527 K €574 K €592 K €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €49 K €36 K €43 K €
Financial accounts2,277 €3,342 €28 €4,355 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities540 K €678 K €703 K €808 K €
Equity18 K €870 €877 €63 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years3,543 €−15 K €−22 K €5,816 €
Profit/loss for the accounting period after tax−18 K €−22 K €−15 K €−44 K €
Liabilities522 K €677 K €702 K €807 K €
Non-current liabilities0 €0 €2 €2 €
Current liabilities83 K €73 K €126 K €189 K €
Long-term bank loans5,728 €40 K €33 K €26 K €
Short-term bank loans14 K €15 K €9,347 €9,163 €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period146.93 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, November 6, 2025
  • Verejné obstarávanieValid from Thursday, November 6, 2025
  • Diagnostika a opravy cestných motorových vozidielValid from Friday, February 2, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 2, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, February 2, 2024
  • počítačové službyValid from Thursday, March 26, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 26, 2009
  • výroba výrobkov z nerastných surovín na báze zeolitov a bentonitovValid from Thursday, March 27, 2003
  • vývoj v oblasti prírodných a technických viedValid from Thursday, March 27, 2003
  • poradenská činnosť v oblasti baníctva, geológie a životného prostrediaValid from Monday, January 5, 1998

Statutory bodies and related persons

Statutory body

1 active of 9
  • Ing. Štefan KolesárActive
    Konateľfrom Monday, March 2, 2009

    Address Furčianska 35, 04014 Košice, Slovenská republika

  • Štefan KolesárEnded
    KonateľMonday, March 2, 2009 – Wednesday, July 17, 2013

    Address Furčianska 35, 04014 Košice, Slovenská republika

  • Ing. Štefan KolesárEnded
    KonateľMonday, May 1, 2006 – Wednesday, July 17, 2013

    Address Furčianska 35, 04014 Košice, Slovenská republika

  • MUDr. Eva KolesárováEnded
    KonateľMonday, May 1, 2006 – Wednesday, July 17, 2013

    Address Furčianska 35, 04014 Košice, Slovenská republika

  • Ing. Ján KoščoEnded
    KonateľFriday, June 18, 2004 – Thursday, May 4, 2006

    Address Mliečna 22, 04001 Košice, Slovenská republika

  • Doc.Ing. Pavol Rybár, CSc.Ended
    KonateľMonday, January 5, 1998 – Wednesday, July 14, 2004

    Address Kuzmányho 33, Košice, Slovenská republika

  • Mikuláš KovaľákEnded
    KonateľFriday, May 24, 1996 – Sunday, January 4, 1998

    Address Brigádnická 3, Košice, Slovenská republika

  • JUDr. Jozef NémethEnded
    KonateľWednesday, December 30, 1992 – Thursday, May 23, 1996

    Address Wurmova 11, Košice, Slovenská republika

  • Ladislav RybárEnded
    KonateľWednesday, December 30, 1992 – Sunday, January 4, 1998

    Address Kuzmányho 13, Košice, Slovenská republika

Related persons

1 active of 18
  • Ing. Štefan KolesárActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022

    Address Furčianska 35, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Štefan KolesárEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Wednesday, November 30, 2022

    Address Furčianska 35, 04014 Košice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Štefan KolesárEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 2009 – Wednesday, July 17, 2013

    Address Furčianska 35, 04014 Košice, Slovenská republika

    Share25 %Contribution1,660 EUR
  • MUDr. Eva KolesárováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 2009 – Wednesday, July 17, 2013

    Address Furčianska 35, 04014 Košice, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Štefan KolesárEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 2009 – Wednesday, July 17, 2013

    Address Furčianska 35, 04014 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Štefan KolesárEnded
    Spoločník v.o.s. / s.r.o.Friday, May 5, 2006 – Wednesday, March 25, 2009

    Address Furčianska 35, 04014 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Eva KolesárováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 5, 2006 – Wednesday, March 25, 2009

    Address Furčianska 35, 04014 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Doc.Ing. Pavol Rybár, CSc.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 27, 2003 – Thursday, May 4, 2006

    Address Kuzmányho 33, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ján KoščoEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 27, 2003 – Thursday, May 4, 2006

    Address Čordáková 42, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Doc.Ing. Pavol Rybár, CSc.Ended
    Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Wednesday, March 26, 2003

    Address Kuzmányho 33, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • DISPOL, s.r.o.from Friday, May 5, 2006
    • DISPOL, spoločnosť s ručením obmedzeným KošiceTuesday, October 1, 1991 – Thursday, May 4, 2006

  • Registered office

    5 records
    • Furčianska 35, 04014 Košice, Slovenská republikafrom Friday, May 5, 2006
    • Kuzmányho 33, 04001 Košice, Slovenská republikaThursday, March 27, 2003 – Thursday, May 4, 2006
    • Južná trieda č. 9, 04001 Košice, Slovenská republikaMonday, January 5, 1998 – Wednesday, March 26, 2003
    • Kuzmányho 13, 04001 Košice, Slovenská republikaWednesday, December 30, 1992 – Sunday, January 4, 1998
    • Dénešova 7, Košice, Slovenská republikaTuesday, October 1, 1991 – Tuesday, December 29, 1992

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/627/V
Main activity
Maloobchod s textilom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Thursday, March 27, 2003Úplné znenie spoločenskej zmluvy zo dňa 17.7.2002.
  • Friday, November 6, 1998Dodatok č. 3 k zakladateľskej listine formou notárskej zápisnice N 279/98, Nz 276/98 zo dňa 24.7.1998 podľa z. č. 11/98 Z.z.
  • Monday, January 5, 1998Dodatok č. 2 k spoločenskej zmluve zo dňa 5.11.1997.
  • Wednesday, December 30, 1992Zmeny v zápise boli urobené v súlade s ust. § 764 odst. 2 zák.č. 513/91 Zb. na základe dodatku č. 1 k spoločenskej zmluve.
  • Tuesday, October 1, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 3.9.1991 na základe zák.č. 109/64 Zb. v znení novely č. 103/90 Zb.
DISPOL, s.r.o.

Registered office

DISPOL, s.r.o.

Furčianska 35, 04014 Košice

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