Active

DIF, s. r. o.

Company financial profile・Company ID 35930586・Furdekova 16, 851 04 Bratislava - mestská časť Petržalka・Founded 2005

Financial report Financial statements

Turnover 2025

71 K €

−14 %

Company ID: 35930586
Tax ID: 2021999144
VAT ID: SK2021999144, under §4, registered since Wednesday, June 1, 2005

Registered office: DIF, s. r. o.Furdekova 16 851 04 Bratislava - mestská časť Petržalka
Established: Friday, April 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35653/B

Profit 2025

−3,845 €

−57 %

Assets

22 K €

−20 %

Equity

−565 €

−117 %

Debt ratio

102.6 %

+15 pp

Gross margin

16.1 %

+2.1 pp

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Andromia score

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Profit

−57 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.4 %

−2.5 pp

Profit / revenue

ROA

-17.8 %

−8.7 pp

Return on assets

ROE

680.5 %

+755 pp

Return on equity

Current ratio

1.86

−4.4 %

Current assets / current liabilities

Earnings before tax

−2,885 €

−94 %

Profit + income tax

Effective tax

-33.3 %

+31 pp

Income tax / earnings before tax

Net working capital

9,749 €

−20 %

Current assets − current liabilities

Revenue CAGR

-16.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	80 K €	87 K €	83 K €	70 K €
Value added	3,378 €	11 K €	12 K €	11 K €
Operating revenue	80 K €	88 K €	83 K €	71 K €
Profit after tax	−10 K €	1,709 €	−2,444 €	−3,845 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets21 K €
Accruals and deferrals505 €

Liabilities and equity

Equity−565 €
Liabilities22 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	27 K €	31 K €	27 K €	22 K €
Non-current assets	6,749 €	4,031 €	1,344 €	0 €
Property, plant and equipment	6,749 €	4,031 €	1,344 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	27 K €	25 K €	21 K €
Inventory	6,238 €	4,660 €	4,879 €	4,110 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	19 K €	13 K €	8,152 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,784 €	3,184 €	6,616 €	8,824 €
Accruals and deferrals	389 €	495 €	595 €	505 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	31 K €	27 K €	22 K €
Equity	4,015 €	5,724 €	3,280 €	−565 €
Share capital	41 K €	41 K €	41 K €	41 K €
Funds and other equity components	1,834 €	1,834 €	1,920 €	1,920 €
Profit/loss of previous years	−175 K €	−185 K €	−184 K €	−186 K €
Profit/loss for the accounting period after tax	−10 K €	1,709 €	−2,444 €	−3,845 €
Liabilities	23 K €	26 K €	24 K €	22 K €
Non-current liabilities	2,727 €	188 €	221 €	269 €
Current liabilities	9,994 €	15 K €	13 K €	11 K €
Short-term financial assistance	11 K €	11 K €	11 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period369.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne služby,Valid from Tuesday, September 7, 2021
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, September 7, 2021
výkon činnosti energetického audítora,Valid from Tuesday, September 7, 2021
Výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, November 17, 2020
automatizované spracovanie dát,Valid from Friday, April 15, 2005
činnosť organizačných a ekonomických poradcov,Valid from Friday, April 15, 2005
činnosť účtovných poradcov,Valid from Friday, April 15, 2005
faktoring a forfaiting,Valid from Friday, April 15, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, April 15, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, April 15, 2005

Statutory bodies and related persons

Statutory body

3 active of 6

Ing. Roman Wiener
Konateľfrom Tuesday, August 15, 2017
Address Albína Brunovského 2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Mgr. Barbora Doubravová
Konateľfrom Tuesday, August 15, 2017
Address Jedľová 10/A, 90031 Stupava, Slovenská republika
Veronika Šablová
Konateľfrom Saturday, July 21, 2012
Address Jasovská 7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Rudolf StejskalInactive
KonateľSaturday, July 21, 2012 – Tuesday, September 7, 2021
Address Jasovská 7, 85107 Bratislava, Slovenská republika
Ing. Jiří PolášekInactive
KonateľFriday, April 15, 2005 – Wednesday, August 15, 2012
Address Fišerova 3321, 14300 Praha IV, Česká republika
Martina HüblováInactive
KonateľFriday, April 15, 2005 – Wednesday, August 15, 2012
Address Teplice nad Bečvou 104, 75301 Teplice nad Bečvou, Česká republika

Related persons

3 active of 11

Veronika Šablová
Spoločník v.o.s. / s.r.o.from Tuesday, September 7, 2021
Address Jasovská 7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share51.22 %Contribution21,000 EUR
Ing. Roman Wiener
Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2017
Address Albína Brunovského 2, 84105 Bratislava, Slovenská republika
Share24.39 %Contribution10,000 EUR
Mgr. Barbora Doubravová
Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2017
Address Jedľová 10A, 90031 Stupava, Slovenská republika
Share24.39 %Contribution10,000 EUR
JUDr. Rudolf StejskalInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2017 – Monday, September 6, 2021
Address Jasovská 7, 85107 Bratislava, Slovenská republika
Share24.39 %Contribution10,000 EUR
Veronika ŠablováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2017 – Monday, September 6, 2021
Address Jasovská 7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share26.83 %Contribution11,000 EUR
JUDr. Rudolf StejskalInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Monday, September 18, 2017
Address Jasovská 7, 85107 Bratislava, Slovenská republika
Share45 %Contribution6,300 EUR
Veronika ŠablováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Monday, September 18, 2017
Address Jasovská 7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share55 %Contribution7,700 EUR
JUDr. Rudolf StejskalInactive
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2012 – Wednesday, January 13, 2016
Address Jasovská 7, 85107 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Veronika ŠablováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2012 – Wednesday, January 13, 2016
Address Jasovská 7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. Jiří PolášekInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2005 – Wednesday, August 15, 2012
Address Fišerova 3321, 14300 Praha IV, Česká republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35653/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, January 14, 2016Zápisnica z valného zhromaždenia zo dňa 11.12.2015.
Thursday, August 16, 2012Zápisnica z valného zhromaždenia zo dňa 20.07.2012. Zmena obchodného mena z pôvodného DSB, s.r.o. na nové DIF, s. r. o.
Friday, April 15, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.3.2005 v zmysle ust. §§ 105-153 Obchodného zákonníka.

DIF, s. r. o.

Registered office

DIF, s. r. o.

Furdekova 16, 851 04 Bratislava - mestská časť Petržalka

Open in Google Maps

DIF, 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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