diverso development a.s.

Company financial profile・Company ID 35840536・Ružová dolina 8, 82109 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

136 K €

+34 %

Company ID: 35840536
Tax ID: 2021675843
VAT ID: SK2021675843, under §4, registered since Tuesday, March 1, 2005

Registered office: diverso development a.s.Ružová dolina 8 82109 Bratislava
Established: Thursday, July 18, 2002
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/2988/B

Profit 2025

3,954 €

+118 %Net profit after tax

Assets

778 K €

−1.3 %Total assets, stated excl. VAT

Equity

−541 K €

+0.7 %Assets less external liabilities

Debt ratio

169.5 %

+0.4 ppLiabilities / total assets

Gross margin

24.3 %

+20 ppGross profit / sales

Coming soon

Andromia score

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Profit

+118 %

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

Revenue

+34 %

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

2.9 %

+25 pp

Profit / revenue

Profit margin

3.0 %

+26 pp

Profit / sales

ROA

0.5 %

+3.4 pp

Return on assets

ROE

-0.7 %

−4.9 pp

Return on equity

Return on costs

3.0 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

23.9 %

+20 pp

Added value / revenue

Earnings before tax

4,914 €

+123 %

Profit + income tax

Effective tax

19.5 %

+24 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	117 K €	124 K €	99 K €	133 K €
Value added	17 K €	14 K €	4,145 €	32 K €
Operating revenue	117 K €	124 K €	101 K €	136 K €
Profit after tax	−7,489 €	−11 K €	−23 K €	3,954 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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 assets621 K €
Current assets157 K €
Accruals and deferrals145 €

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

Liabilities and equity

Equity−541 K €
Liabilities1.32 M €
Accruals and deferrals0 €

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	800 K €	778 K €	789 K €	778 K €
Non-current assets	613 K €	594 K €	615 K €	621 K €
Property, plant and equipment	485 K €	466 K €	484 K €	489 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	127 K €	128 K €	131 K €	132 K €
Current assets	187 K €	184 K €	174 K €	157 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	126 K €	127 K €	131 K €	111 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	61 K €	57 K €	43 K €	46 K €
Accruals and deferrals	145 €	145 €	145 €	145 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	800 K €	778 K €	789 K €	778 K €
Equity	−511 K €	−523 K €	−545 K €	−541 K €
Share capital	40 K €	40 K €	40 K €	40 K €
Funds and other equity components	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−556 K €	−563 K €	−574 K €	−597 K €
Profit/loss for the accounting period after tax	−7,489 €	−11 K €	−23 K €	3,954 €
Liabilities	1.31 M €	1.3 M €	1.33 M €	1.32 M €
Non-current liabilities	0 €	0 €	0 €	1.28 M €
Current liabilities	1.31 M €	1.3 M €	1.32 M €	39 K €
Short-term financial assistance	0 €	0 €	10 K €	4,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	50 €	100 €	0 €	200 €
Accruals and deferrals	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 period0526Excess deduction for the period0 €Tax liability for the period1,484.49 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 25, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 25, 2010
počítačové služby,Valid from Tuesday, May 25, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, May 25, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, May 25, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, May 25, 2010
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, May 25, 2010
vedenie účtovníctva,Valid from Tuesday, May 25, 2010
prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Thursday, July 18, 2002

Statutory bodies and related persons

Statutory body

3 active of 7

Ing. Andrea KleinováActive
Predstavenstvofrom Friday, July 28, 2017
Address Septimiova 8, 85110 Bratislava, Slovenská republika
Ing. Rudolf KubičkaActive
Predstavenstvofrom Thursday, July 18, 2002
predseda
Address Septímiova 5, 85110 Bratislava, Slovenská republika
Ing. Václav KleinActive
Predstavenstvofrom Thursday, July 18, 2002
Address Septimiova 8, 85110 Bratislava, Slovenská republika
Ing. Jozef ModrovichEnded
PredstavenstvoThursday, July 18, 2002 – Tuesday, August 15, 2017
Address Septímiova 6, 85110 Bratislava, Slovenská republika
Ing. Jozef ModrovichEnded
PredstavenstvoThursday, July 18, 2002 – Friday, August 25, 2006
Address Na Hrebienku 31, 81102 Bratislava, Slovenská republika
Ing. Rudolf KubičkaEnded
PredstavenstvoThursday, July 18, 2002 – Friday, August 25, 2006
predseda
Address Poľná 21, 81108 Bratislava, Slovenská republika
Ing. Václav KleinEnded
PredstavenstvoThursday, July 18, 2002 – Monday, June 16, 2008
Address Pod hrabinou 112/A, 04016 Košice, Slovenská republika

Related persons

3 active of 8

Ing. Katarína KubičkovaActive
Člen dozorného orgánufrom Friday, July 28, 2017
Address Septimiova 5, 85110 Bratislava, Slovenská republika
Ing. Roman JantákActive
Člen dozorného orgánufrom Friday, July 28, 2017
Address Pod Harabinou 568/112, 04016 Košice, Slovenská republika
Ing. Peter LiškaActive
Člen dozorného orgánufrom Thursday, July 18, 2002
Address Sienkiewiczova 4, 81109 Bratislava, Slovenská republika
Ing Jozef ChudýEnded
Člen dozorného orgánuThursday, February 10, 2005 – Tuesday, August 15, 2017
Address Hraničná 1, 82105 Bratislava, Slovenská republika
Alica MatúšováEnded
Člen dozorného orgánuTuesday, March 18, 2003 – Monday, February 28, 2005
Address A.Gwerkovej 1516/20, Bratislava, Slovenská republika
Ing. Karol MichaliakEnded
Člen dozorného orgánuTuesday, March 18, 2003 – Tuesday, August 15, 2017
Address Tupolevova 24, Bratislava, Slovenská republika
JUDr. Marek TurčanEnded
Člen dozorného orgánuThursday, July 18, 2002 – Tuesday, March 18, 2003
Address Haanova 17, 85104 Bratislava, Slovenská republika
Mgr. Daniel FundárekEnded
Člen dozorného orgánuThursday, July 18, 2002 – Tuesday, March 18, 2003
Address Miletičova 47, 82108 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
2 records
- diverso development a.s.from Thursday, October 27, 2005
- DELTA BUSINESS CENTER a.s.Thursday, July 18, 2002 – Wednesday, October 26, 2005
Registered office
3 records
- Ružová dolina 8, 82109 Bratislava, Slovenská republikafrom Tuesday, June 17, 2008
- Trenčianska 53, 82109 Bratislava, Slovenská republikaSaturday, August 26, 2006 – Monday, June 16, 2008
- Na Hrebienku 31, 81102 Bratislava, Slovenská republikaThursday, July 18, 2002 – Friday, August 25, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/2988/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, May 25, 2010Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 316/2010, Nz 15683/2010, NCRls 15998/2010 zo dňa 05.05.2010.
Tuesday, June 17, 2008Osvedčenie o priebehu mimoriadneho valného zhromaždenia spoločnosti spísané vo forme notárskej zápisnice N 556/2008 Nz 24448/2008 zo dňa 09.06.2008.
Saturday, August 26, 2006Zápisnica z mimoriadneho valného zhromaždenia N 474/2006, Nz 31453/2006, NCRIs 31379/2006 zo dňa 11.8.2006.
Thursday, October 27, 2005Notárska zápisnica N 567/2005, Nz 49412/2005, NCRls 48791/2005, NCRls 48791/2005 zo dňa 20.10.2005. Zmena obchodného mena z DELTA BUSINESS CENTER a.s. na diverso devoplment a.s.
Tuesday, March 1, 2005Notárska zápisnica N 3/2005, Nz 6043/2005, NCRls 5982/2005 zo dňa 10.2.2005 osvedčujúca priebeh valného zhromaždenia, na ktorom bolo schválené zníženie základného imania z 9.000.000,- Sk na 1.200.000,- Sk vzatím z obehu 780 ks listinných akcií na meno v menovitej hodnote jednej akcie vo výške 10.000,- Sk.
Monday, June 23, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.3.2003 na ktorom bolo rozhodnuté o zmene v orgánoch spoločnosti. Funkcia členov dozornej rady Mgr. D. Fundáreka a JUDr. M. Turčana sa končí dňom 18.3.2003.
Thursday, July 18, 2002Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou zmluvou zo dňa 12.7.2002 v zmysle ust. § 154 - 220a Obch. zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Notárska zápisnica č. N 669/02, Nz 631/02 zo dňa 12.7.2002 osvedčujúca rozhodnutie zakladateľov o založení akciovej spoločnosti a stanovy v zmysle zák. č. 513/1991 Zb. v znení noviel.

diverso development a.s.

Registered office

diverso development a.s.

Ružová dolina 8, 82109 Bratislava

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diverso development a.s.

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

Names

Registered office

Registration

Legal facts

Registered office

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