DERIWE, s.r.o.

Company financial profile・Company ID 35877839・Bratislavská 7788, 841 06 Bratislava - mestská časť Záhorská Bystrica・Founded 2004

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 35877839
Tax ID: 2021791816
VAT ID: —

Registered office: DERIWE, s.r.o.Bratislavská 7788 841 06 Bratislava - mestská časť Záhorská Bystrica
Established: Thursday, March 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30883/B

Profit 2025

−428 €

−110 %Net profit after tax

Assets

78 K €

−7.3 %Total assets, stated excl. VAT

Equity

78 K €

−0.5 %Assets less external liabilities

Debt ratio

0.0 %

−6.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−110 %

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

Revenue

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.

ROA

-0.5 %

−5.7 pp

Return on assets

ROE

-0.5 %

−6.1 pp

Return on equity

Return on costs

-100.0 %

−130 pp

Profit / (revenue − profit)

Earnings before tax

−88 €

−102 %

Profit + income tax

Effective tax

-386.4 %

−401 pp

Income tax / earnings before tax

Cash to assets

1.7 %

−35 pp

Financial accounts / total assets

Net working capital

78 K €

−0.5 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	−5,000 €	0 €
Operating revenue	0 €	0 €	19 K €	0 €
Profit after tax	−88 €	−90 €	4,376 €	−428 €
Income tax	0 €	0 €	728 €	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 assets0 €
Current assets78 K €

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

Liabilities and equity

Equity78 K €
Liabilities0 €

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	195 K €	195 K €	85 K €	78 K €
Non-current assets	8,575 €	8,575 €	0 €	0 €
Property, plant and equipment	8,575 €	8,575 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	186 K €	186 K €	85 K €	78 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	159 K €	163 K €	53 K €	77 K €
Financial accounts	28 K €	23 K €	31 K €	1,317 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	195 K €	195 K €	85 K €	78 K €
Equity	75 K €	75 K €	79 K €	78 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Profit/loss of previous years	56 K €	56 K €	56 K €	61 K €
Profit/loss for the accounting period after tax	−88 €	−90 €	4,376 €	−428 €
Liabilities	120 K €	120 K €	5,728 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	120 K €	120 K €	5,728 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 4, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, March 4, 2004
leasingová činnosť,Valid from Thursday, March 4, 2004
pohostinská činnosť,Valid from Thursday, March 4, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, March 4, 2004
výroba mrazených výrobkov,Valid from Thursday, March 4, 2004
závodné stravovanie,Valid from Thursday, March 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Richard VernerActive
Konateľfrom Thursday, March 4, 2004
Address Bratislavská 9110/2F, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Richard VernerEnded
KonateľThursday, March 4, 2004 – Tuesday, February 9, 2010
Address Slávičie údolie 122, 81102 Bratislava, Slovenská republika
Ing. Richard VernerEnded
KonateľThursday, March 4, 2004 – Monday, November 7, 2022
Address Haydnova 20/c, 81102 Bratislava, Slovenská republika
Tibor NehézEnded
KonateľThursday, March 4, 2004 – Thursday, March 31, 2005
Address Vodná 293/4, 94501 Komárno, Slovenská republika

Related persons

1 active of 5

Ing. Richard VernerActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Bratislavská 9110/2F, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution16,596.96 EUR
Ing. Richard VernerEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Monday, November 7, 2022
Address Haydnova 20/c, 81102 Bratislava, Slovenská republika
Share100 %Contribution16,596.96 EUR
Ing. Richard VernerEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Tuesday, February 9, 2010
Address Slávičie údolie 122, 81102 Bratislava, Slovenská republika
Share100 %Contribution500,000 SKK
Ing. Richard VernerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2004 – Thursday, March 31, 2005
Address Slávičie údolie 122, 81102 Bratislava, Slovenská republika
Share50 %Contribution250,000 SKK
Tibor NehézEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2004 – Thursday, March 31, 2005
Address Vodná 293/4, 94501 Komárno, Slovenská republika
Share50 %Contribution250,000 SKK

Company history

3 changes in the register

Names
2 records
- DERIWE, s.r.o.from Friday, April 1, 2005
- TINEX EXPRESS, s.r.o.Thursday, March 4, 2004 – Thursday, March 31, 2005
Registered office
3 records
- Bratislavská 7788, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republikafrom Tuesday, November 8, 2022
- Agátová 1, 84427 Bratislava, Slovenská republikaWednesday, February 10, 2010 – Monday, November 7, 2022
- Haydnova 20/c, 81102 Bratislava, Slovenská republikaThursday, March 4, 2004 – Tuesday, February 9, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30883/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, February 10, 2010Rozhodnutie jediného spoločníka zo dňa 28.12.2009.
Friday, April 1, 2005Zmena obchodného mena spoločnosti na základe rozhodnutia zo dňa 24.09.2004 z pôvodného: "TINEX EXPRESS, s.r.o." na nové: "DERIWE, s.r.o."
Thursday, March 4, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.2003 a dodatkom č. 1 k spoločenskej zmluve zo dňa 17.02.2004 v súlade s § § 105-153 Obchodného zákonníka v znení noviel.

DERIWE, s.r.o.

Registered office

DERIWE, s.r.o.

Bratislavská 7788, 841 06 Bratislava - mestská časť Záhorská Bystrica

Open in Google Maps

DERIWE, 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

Names

Registered office

Registration

Legal facts

Registered office

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