Active

DARPOL, s.r.o.

Company financial profile・Company ID 35737131・Bratislavská 79, 90201 Pezinok・Founded 1998

Financial report Financial statements

Turnover 2024

1,998 €

−91 %

Company ID: 35737131
Tax ID: 2020203812
VAT ID: SK2020203812, under §4, registered since Sunday, March 1, 1998

Registered office: DARPOL, s.r.o.Bratislavská 79 90201 Pezinok
Established: Thursday, January 8, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16408/B

Profit 2024

−26 K €

+2.0 %

Assets

29 K €

−47 %

Equity

−43 K €

−147 %

Debt ratio

249.0 %

+117 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+2.0 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,290.6 %

−1,172 pp

Profit / revenue

ROA

-88.8 %

−41 pp

Return on assets

ROE

59.6 %

−91 pp

Return on equity

Current ratio

0.27

−62 %

Current assets / current liabilities

Earnings before tax

−25 K €

+3.3 %

Profit + income tax

Effective tax

-1.3 %

−1.3 pp

Income tax / earnings before tax

Net working capital

−53 K €

−177 %

Current assets − current liabilities

Revenue CAGR

-18.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	116 K €	144 K €	22 K €	0 €
Value added	30 K €	14 K €	−13 K €	−1,127 €
Operating revenue	117 K €	144 K €	22 K €	1,998 €
Profit after tax	6,295 €	−9,084 €	−26 K €	−26 K €
Income tax	2,541 €	0 €	0 €	340 €

Assets

Non-current assets9,775 €
Current assets19 K €

Liabilities and equity

Equity−43 K €
Liabilities72 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	86 K €	84 K €	55 K €	29 K €
Non-current assets	14 K €	9,776 €	9,775 €	9,775 €
Property, plant and equipment	14 K €	9,776 €	9,775 €	9,775 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	74 K €	45 K €	19 K €
Inventory	53 K €	41 K €	25 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	24 K €	18 K €	19 K €
Financial accounts	5,120 €	9,439 €	2,650 €	638 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	86 K €	84 K €	55 K €	29 K €
Equity	18 K €	8,804 €	−18 K €	−43 K €
Share capital	7,390 €	7,390 €	7,390 €	7,390 €
Profit/loss of previous years	−76 K €	−70 K €	−79 K €	−106 K €
Profit/loss for the accounting period after tax	6,295 €	−9,084 €	−26 K €	−26 K €
Liabilities	68 K €	75 K €	73 K €	72 K €
Non-current liabilities	15 K €	11 K €	8,738 €	0 €
Current liabilities	54 K €	65 K €	64 K €	72 K €
Long-term bank loans	0 €	0 €	−593 €	0 €
Short-term bank loans	−593 €	−593 €	0 €	99 €
Provisions	0 €	0 €	0 €	0 €

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 indexHighly reliable
Tax debtYes
Debt with VšZPDebt amount1,187.97 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,824.14 €Yes

Business activities

6 registered activities

výroba výrobkov z drevaValid from Tuesday, March 2, 1999
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod, v rozsahu voľnej živnosti,Valid from Thursday, January 8, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod, v rozsahu voľnej živnosti,Valid from Thursday, January 8, 1998
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 8, 1998
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, January 8, 1998
sprostredkovateľská činnosť,Valid from Thursday, January 8, 1998

Statutory bodies and related persons

Statutory body

1 active of 3

Alexander Georgievič Nikolaevski
Konateľfrom Thursday, January 8, 1998
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Daria NikolaevskayaInactive
KonateľFriday, October 27, 2017 – Friday, August 7, 2026
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Natalia Valerievna NikolaevskaiaInactive
KonateľThursday, January 8, 1998 – Monday, March 1, 1999
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika

Related persons

3 active of 7

Alexander Georgievič Nikolaevski
Spoločník v.o.s. / s.r.o.from Friday, October 27, 2017
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Share44.93 %Contribution3,320 EUR
Igor Klopov
Spoločník v.o.s. / s.r.o.from Friday, October 27, 2017
Address Malokarpatská 467/6, 90091 Limbach, Slovenská republika
Share10.15 %Contribution750 EUR
Natalia Valerievna Nikolaevskaia
Spoločník v.o.s. / s.r.o.from Friday, October 27, 2017
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Share44.93 %Contribution3,320 EUR
Alexander Georgievič NikolaevskiInactive
Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Thursday, October 26, 2017
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK
Natalia Valerievna NikolaevskaiaInactive
Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Thursday, October 26, 2017
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK
Alexander Georgievič NikolaevskiInactive
Spoločník v.o.s. / s.r.o.Thursday, January 8, 1998 – Sunday, July 12, 1998
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Share50 %Contribution50,000 SKK
Natalia Valerievna NikolaevskaiaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 8, 1998 – Sunday, July 12, 1998
Address Svätoplukova 2649/39, 90201 Pezinok, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16408/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, October 15, 2003Zápisnica z valného zhromaždenia zo dňa 15.01.2003. Nové znenie spoločenskej zmluvy zo dňa 15.01.2003.
Tuesday, March 2, 1999Zápisnica z valného zhromaždenia konaného dňa 2.2.1999. Dodatok k spoločenskej zmluve zo dňa 26.2.1998.
Monday, July 13, 1998Zápisnica z VZ zo dňa 18.6.1998, dodatok č. 1 k SZ zo dňa 19.6.1998, v zmysle zák.č. 11/98 Z.z. .
Thursday, January 8, 1998Spoločenská zmluva zo dňa 15.12.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 23443

DARPOL, s.r.o.

Registered office

DARPOL, s.r.o.

Bratislavská 79, 90201 Pezinok

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DARPOL, 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

Legal facts

Registered office

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