DIAMANT s.r.o.

Company financial profile・Company ID 31670512・Bankov 1360/13, 04001 Košice - mestská časť Sever・Founded 1993

Financial report Financial statements

Active

Turnover 2025

1,632 €

−90 %

Company ID: 31670512
Tax ID: 2020755924
VAT ID: SK2020755924, under §4, registered since Friday, August 23, 2019

Registered office: DIAMANT s.r.o.Bankov 1360/13 04001 Košice - mestská časť Sever
Established: Monday, April 19, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/2924/V

Profit 2025

−1,462 €

−179 %Net profit after tax

Assets

55 K €

+98 %Total assets, stated excl. VAT

Equity

3,925 €

−27 %Assets less external liabilities

Debt ratio

92.9 %

+12 ppLiabilities / total assets

Gross margin

34.0 %

+69 ppGross profit / sales

Coming soon

Andromia score

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Profit

−179 %

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

Revenue

−36 %

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

-89.6 %

−101 pp

Profit / revenue

Profit margin

-89.6 %

−162 pp

Profit / sales

ROA

-2.6 %

−9.2 pp

Return on assets

ROE

-37.2 %

−72 pp

Return on equity

Return on costs

-47.3 %

−60 pp

Profit / (revenue − profit)

Added value to revenue

33.9 %

+39 pp

Added value / revenue

Earnings before tax

−1,122 €

−161 %

Profit + income tax

Effective tax

-30.3 %

−30 pp

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	2022	2023	2024	2025
Sales of products, services and goods	100 €	12 K €	2,551 €	1,632 €
Value added	−235 €	−13 K €	−899 €	554 €
Operating revenue	5,428 €	12 K €	16 K €	1,632 €
Profit after tax	−351 €	−13 K €	1,848 €	−1,462 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets18 K €
Current assets37 K €

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

Liabilities and equity

Equity3,925 €
Liabilities51 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	37 K €	14 K €	28 K €	55 K €
Non-current assets	0 €	0 €	0 €	18 K €
Property, plant and equipment	0 €	0 €	0 €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	14 K €	28 K €	37 K €
Inventory	26 K €	2,988 €	0 €	25 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,328 €	5,350 €	144 €	432 €
Financial accounts	6,131 €	6,057 €	28 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	37 K €	14 K €	28 K €	55 K €
Equity	5,490 €	−7,946 €	5,386 €	3,925 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1,563 €	−2,098 €	−3,866 €	−2,017 €
Profit/loss for the accounting period after tax	−351 €	−13 K €	1,848 €	−1,462 €
Liabilities	32 K €	22 K €	23 K €	51 K €
Non-current liabilities	0 €	22 K €	6,812 €	6,812 €
Current liabilities	20 K €	229 €	16 K €	45 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period27.35 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 19, 2025
Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Wednesday, March 19, 2025
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 15, 2014
prípravné práce k realizácii stavbyValid from Saturday, February 15, 2014
reklamné a marketingové službyValid from Saturday, February 15, 2014
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, February 15, 2014
uskutočňovanie stavieb a ich zmienValid from Saturday, February 15, 2014
- izolácie proti vodeValid from Monday, September 7, 1998
- maliarske a natieračské práceValid from Monday, September 7, 1998
- nákup a predaj nehnuteľnostíValid from Monday, September 7, 1998

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Pavol JuríkActive
Konateľfrom Monday, April 19, 1993
Address Bankov 1360/13, 04001 Košice 1, Slovenská republika
Ing. Ladislav JuríkEnded
KonateľFriday, June 19, 1998 – Thursday, August 11, 2005
Address Gerlachovská 17, Košice, Slovenská republika
Ing. Ivan JuríkEnded
KonateľMonday, April 19, 1993 – Sunday, September 6, 1998
Address Cottbuská 16, Košice, Slovenská republika
Ing. Pavol JuríkEnded
KonateľMonday, April 19, 1993 – Thursday, April 10, 2003
Address Park Angelinum 3, Košice, Slovenská republika
Ing. Pavol JuríkEnded
KonateľMonday, April 19, 1993 – Thursday, August 11, 2005
Address Bankov 1360/13, Košice, Slovenská republika

Related persons

2 active of 29

Mgr. Alexandra MatiováActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 19, 2025
Address Lomnická 849/13, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Pavol JuríkActive
Spoločník v.o.s. / s.r.o.from Saturday, February 15, 2014
Address Bankov 1360/13, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Alexandra JuríkováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2014 – Tuesday, March 18, 2025
Address Vojenská 1332/1, 04001 Košice, Slovenská republika
Alexandra JuríkováEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Friday, February 14, 2014
Address Bankov 1360/13, 04001 Košice, Slovenská republika
Share30 %Contribution1,991.64 EUR
Ing. Ivan JuríkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Friday, February 14, 2014
Address Schreberweg, 5, 2514, Traiskirchen, Rakúsko
Share17.5 %Contribution1,161.79 EUR
Ing. Ladislav JuríkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Friday, February 14, 2014
Address Gerlachovská 17, 04001 Košice 1, Slovenská republika
Share17.5 %Contribution1,161.79 EUR
Ing. Pavol JuríkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Thursday, February 18, 2010
Address Bankov 1360/13, 04001 Košice 1, Slovenská republika
Share30 %Contribution1,991.64 EUR
Ing. Pero SimeunovičEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Friday, February 14, 2014
Address Gogolja, 100, 11090, Beograd, Srbsko a Čierna Hora
Share17.5 %Contribution1,161.79 EUR
Mirko StanojevičEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Friday, February 14, 2014
Address Alije Alijagiča, 48/9, 11090, Beograd, Srbsko a Čierna Hora
Share17.5 %Contribution1,161.79 EUR
Ing. Ladislav JuríkEnded
Spoločník v.o.s. / s.r.o.Friday, August 12, 2005 – Wednesday, November 18, 2009
Address Gerlachovská 17, 04001 Košice 1, Slovenská republika
Share14.89 %Contribution35,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Bankov 1360/13, 04001 Košice - mestská časť Sever, Slovenská republikafrom Wednesday, March 19, 2025
- Bankov 1360/13, 04001 Košice 1, Slovenská republikaFriday, August 12, 2005 – Tuesday, March 18, 2025
- Gerlachovská 17, 04001 Košice, Slovenská republikaFriday, April 11, 2003 – Thursday, August 11, 2005
- Park Angelinum 3, 04001 Košice, Slovenská republikaMonday, April 19, 1993 – Thursday, April 10, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/2924/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, April 11, 2003Dodatok č. 2 k spoločenskej zmluve zo dňa 30. 12. 2002.
Monday, September 7, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou podpísanou dňa 5.2.1993, uzavretou podľa zák. č.513/91 Zb. Dodatok č. 1 k spoločenskej zmluve zo dňa 20.6.1998. Spoločenská zmluva prispôsobená zák. č. 11/98 Zb. Zahraničný kapitál: 35 % Juhoslávia
Monday, April 19, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou podpísanou dňa 5.2.1993, uzavretou podľa zák. č. 513/91 Zb. Zahraničný kapitál: 30,6 % Juhoslávia 15,3 % Rumunsko

DIAMANT s.r.o.

Registered office

DIAMANT s.r.o.

Bankov 1360/13, 04001 Košice - mestská časť Sever

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DIAMANT 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

Registered office

Registration

Legal facts

Registered office

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