Dermacol, s. r. o.

Company financial profile・Company ID 35798734・Príjazdná 7/A, 83107 Bratislava・Founded 2000

Financial report Financial statements

Active

Turnover 2025

1.54 M €

+9.8 %

Company ID: 35798734
Tax ID: 2020207783
VAT ID: SK2020207783, under §4, registered since Wednesday, July 9, 2003

Registered office: Dermacol, s. r. o.Príjazdná 7/A 83107 Bratislava
Established: Thursday, November 2, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22740/B

Profit 2025

−38 K €

−14 %Net profit after tax

Assets

551 K €

+41 %Total assets, stated excl. VAT

Equity

−800 K €

−5.0 %Assets less external liabilities

Debt ratio

245.0 %

−49 ppLiabilities / total assets

Gross margin

34.8 %

−2.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−14 %

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

Revenue

+11 %

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

-2.5 %

−0.1 pp

Profit / revenue

Profit margin

-2.5 %

−0.1 pp

Profit / sales

ROA

-7.0 %

+1.6 pp

Return on assets

ROE

4.8 %

+0.4 pp

Return on equity

Return on costs

-2.4 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

34.6 %

−2.1 pp

Added value / revenue

Earnings before tax

−35 K €

−16 %

Profit + income tax

Effective tax

-11.1 %

+1.8 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	1.28 M €	1.41 M €	1.39 M €	1.53 M €
Value added	313 K €	549 K €	515 K €	533 K €
Operating revenue	1.28 M €	1.41 M €	1.4 M €	1.54 M €
Profit after tax	−288 K €	−32 K €	−34 K €	−38 K €
Income tax	−16 K €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	440 K €	445 K €	473 K €	485 K €

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

Assetsexcl. VAT

Non-current assets160 K €
Current assets382 K €
Accruals and deferrals9,393 €

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

Liabilities and equity

Equity−800 K €
Liabilities1.35 M €
Accruals and deferrals333 €

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	635 K €	482 K €	392 K €	551 K €
Non-current assets	273 K €	158 K €	103 K €	160 K €
Property, plant and equipment	272 K €	158 K €	93 K €	152 K €
Non-current intangible assets	889 €	68 €	9,777 €	7,281 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	351 K €	316 K €	281 K €	382 K €
Inventory	95 K €	64 K €	51 K €	99 K €
Non-current receivables	35 K €	42 K €	43 K €	35 K €
Current receivables	88 K €	21 K €	40 K €	79 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	134 K €	189 K €	147 K €	168 K €
Accruals and deferrals	10 K €	7,594 €	8,138 €	9,393 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	635 K €	482 K €	392 K €	551 K €
Equity	−695 K €	−727 K €	−761 K €	−800 K €
Share capital	3.0 M €	3.0 M €	3.0 M €	3.0 M €
Funds and other equity components	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−3.93 M €	−4.22 M €	−4.25 M €	−4.29 M €
Profit/loss for the accounting period after tax	−288 K €	−32 K €	−34 K €	−38 K €
Liabilities	1.33 M €	1.21 M €	1.15 M €	1.35 M €
Non-current liabilities	4,233 €	3,970 €	2,913 €	1,846 €
Current liabilities	1.31 M €	1.19 M €	1.13 M €	1.33 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	11 K €	15 K €	19 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €	333 €

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 period13,520.96 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12

Total amount24,250 €

Counterparties4

Latest contractFriday, May 16, 2025

Largest partners

View all

Divadlo Nová scéna5×15,000 €Tuesday, November 12, 2019
Slovenské národné divadlo2×7,200 €Friday, December 20, 2013
Závodisko, š. p.2×2,050 €Friday, May 16, 2025
Úrad práce, sociálnych vecí a rodiny Lučenec3×0 €Thursday, January 14, 2021

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

služby súvisiace so skrášľovaním tela,Valid from Tuesday, November 15, 2016
poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, November 12, 2004
reklamná činnosť,Valid from Friday, November 12, 2004
školiaca činnosť v rozsahu voľnej živnosti,Valid from Friday, November 12, 2004
kúpa tovaru v rozsahu voľnej živnosti, na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Thursday, November 2, 2000
kúpa tovaru v rozsahu voľnej živnosti, na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, November 2, 2000
sprostredkovateľská činnosť,Valid from Thursday, November 2, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Vladimír KomárActive
Konateľfrom Tuesday, September 20, 2005
Address Klimentská 2066/19, 11000 Praha 1 - Nové mesto, Česká republika
Ing. Beáta SlimákováEnded
KonateľFriday, September 27, 2002 – Tuesday, October 11, 2005
Address Uránová 9, 82102 Bratislava, Slovenská republika
Ing. Peter NagyEnded
KonateľThursday, February 14, 2002 – Friday, September 27, 2002
Address 1.mája 907, 98101 Hnúšťa, Slovenská republika
Ing. Ján OravecEnded
KonateľThursday, November 2, 2000 – Wednesday, February 13, 2002
Address Wolkerova č. 1633/21, 90031 Stupava, Slovenská republika

Related persons

1 active of 7

Alphaduct, a. s.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 2, 2017
Address Plaská 622/3, 15000 Praha, Česká republika
Share100 %Contribution3,000,000 EUR
Ing. Beáta SlimákováEnded
ProkuristaWednesday, February 22, 2017 – Tuesday, July 21, 2020
Address Drieňová 1/D, 82101 Bratislava, Slovenská republika
Alphaduct, a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, December 1, 2017
Address Plaská 622/3, 15000 Praha, Česká republika
Share100 %Contribution2,157,604.73 EUR
Alphaduct, a. s.Ended
Spoločník v.o.s. / s.r.o.Friday, December 21, 2007 – Friday, December 11, 2009
Address Plaská 622/3, 15000 Praha, Česká republika
Share100 %Contribution65,000,000 SKK
Alphaduct, a. s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2005 – Thursday, December 20, 2007
Address Na Příkopě 12, 11000 Praha 1, Česká republika
Share100 %Contribution45,000,000 SKK
Alphaduct, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2002 – Tuesday, October 11, 2005
Address Na Příkopě 12, 11000 Praha 1, Česká republika
Share100 %Contribution200,000 SKK
DERMACOL, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 2, 2000 – Wednesday, October 2, 2002
Address Výtvarná č. 12/2, Praha 6, Česká republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- Dermacol, s. r. o.from Saturday, February 2, 2008
- Alphaduct Slovensko, s. r. o.Thursday, October 3, 2002 – Friday, February 1, 2008
- DERMACOL SLOVENSKO, spol. s r.o.Thursday, November 2, 2000 – Wednesday, October 2, 2002
Registered office
3 records
- Príjazdná 7/A, 83107 Bratislava, Slovenská republikafrom Wednesday, February 2, 2005
- Pekná cesta 6, 83105 Bratislava, Slovenská republikaThursday, July 10, 2003 – Tuesday, February 1, 2005
- Hlavná č. 34, 90031 Stupava, Slovenská republikaThursday, November 2, 2000 – Wednesday, July 9, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22740/B
Main activity: Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Wednesday, February 22, 2017Rozhodnutie jediného spoločníka zo dňa 08.02.2017.
Tuesday, November 15, 2016Rozhodnutie jediného spoločníka zo dňa 31.10.2016.
Saturday, February 2, 2008Rozhodnutie jediného spoločníka zo dňa 15.1.2008. Zmena obchodného mena z Alphaduct Slovensko, s. r .o. na Dermacol, s. r. o.
Friday, December 21, 2007Rozhodnutie jediného spoločníka zo dňa 3.12.2007.
Wednesday, February 2, 2005Rozhodnutie jediného spoločníka zo dňa 31.12.2004.
Thursday, July 10, 2003Rozhodnutie jediného spoločníka z 27.9.2002, 31.12.2002. Funkcia konateľa Ing. P. Nagya zaniká dňa 27.9.2002, Dodatok a úplné znenie zakladateľskej listiny vo forme notárskej zápisnice N 42/03, Nz 13802/03 napísanej dňa 25.2.2003 notárom JUDr. Mikušovou.
Thursday, October 3, 2002Notárska zápisnica č. N 173/2002, NZ 164/2002 zo dňa 29.4.2002, osvedčujúca zmenu zakladateľskej listiny a zmenu obchodného mena z pôvodného: DERMACOL SLOVENSKO, spol. s r. o. na: Alphaduct Slovensko, s. r.o.
Thursday, February 14, 2002Rozhodnutie jediného spoločníka o zmene konateľa z 21.11.2001.
Thursday, November 2, 2000Not. záp. N 103/2000, Nz 101/2000 zo dňa 22.9.2000 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely.

Dermacol, s. r. o.

Registered office

Dermacol, s. r. o.

Príjazdná 7/A, 83107 Bratislava

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Dermacol, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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