Active

DIDEROT, s.r.o.

Company financial profile・Company ID 35952237・Eötvösova 59/2817, 94501 Komárno・Founded 2005

Financial report Financial statements

Turnover 2025

425 K €

−0.8 %

Company ID: 35952237
Tax ID: 2022052087
VAT ID: SK2022052087, under §4, registered since Saturday, October 1, 2005

Registered office: DIDEROT, s.r.o.Eötvösova 59/2817 94501 Komárno
Established: Saturday, August 27, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17041/N

Profit 2025

41 K €

+3.8 %

Assets

192 K €

+5.7 %

Equity

48 K €

+3.2 %

Debt ratio

75.1 %

+0.6 pp

Gross margin

29.2 %

+2.0 pp

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Andromia score

—

Profit

+3.8 %

Revenue

−0.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.5 %

+0.4 pp

Profit / revenue

ROA

21.1 %

−0.4 pp

Return on assets

ROE

84.7 %

+0.5 pp

Return on equity

Current ratio

1.06

−11 %

Current assets / current liabilities

Earnings before tax

53 K €

+4.6 %

Profit + income tax

Effective tax

23.8 %

+0.5 pp

Income tax / earnings before tax

Net working capital

5,249 €

−58 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	360 K €	413 K €	429 K €	425 K €
Value added	91 K €	93 K €	116 K €	124 K €
Operating revenue	361 K €	414 K €	429 K €	425 K €
Profit after tax	18 K €	28 K €	39 K €	41 K €
Income tax	5,224 €	7,748 €	12 K €	13 K €

Assets

Non-current assets99 K €
Current assets93 K €

Liabilities and equity

Equity48 K €
Liabilities144 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	93 K €	90 K €	182 K €	192 K €
Non-current assets	0 €	0 €	102 K €	99 K €
Property, plant and equipment	0 €	0 €	102 K €	99 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	90 K €	80 K €	93 K €
Inventory	9,499 €	6,616 €	10 K €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,287 €	1,871 €	858 €	1,412 €
Financial accounts	81 K €	82 K €	69 K €	79 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	93 K €	90 K €	182 K €	192 K €
Equity	51 K €	35 K €	46 K €	48 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	25 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	18 K €	28 K €	39 K €	41 K €
Liabilities	43 K €	55 K €	135 K €	144 K €
Non-current liabilities	1,636 €	1,813 €	1,994 €	2,213 €
Current liabilities	41 K €	53 K €	67 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	66 K €	54 K €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period27.83 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Wednesday, October 2, 2024
Čistiace a upratovacie službyValid from Wednesday, October 2, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 2, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 2, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, October 2, 2024
fotokopírovacie a rozmnožovacie službyValid from Saturday, August 27, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnosti - veľkoobchodValid from Saturday, August 27, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti - maloobchodValid from Saturday, August 27, 2005
podnikateľské poradenstvoValid from Saturday, August 27, 2005
prekladateľské a tlmočnícke službyValid from Saturday, August 27, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Ľudmila Bölcskeiová
Konateľfrom Thursday, September 25, 2025
Address Eötvösova ul. 2817/59, 94501 Komárno, Slovenská republika
Dionýz Bölcskei
Konateľfrom Saturday, August 27, 2005
Address Eötvösova 59/2817, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

Dionýz Bölcskei
Spoločník v.o.s. / s.r.o.from Thursday, October 2, 2025
Address Eötvösova 59/2817, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Dionýz BölcskeiInactive
Spoločník v.o.s. / s.r.o.Saturday, June 26, 2010 – Wednesday, October 1, 2025
Address Eötvösova 59/2817, 94501 Komárno, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dionýz BölcskeiInactive
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2005 – Friday, June 25, 2010
Address Eötvösova 59/2817, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17041/N
Main activity: Maloobchod s knihami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DIDEROT, s.r.o.

Registered office

DIDEROT, s.r.o.

Eötvösova 59/2817, 94501 Komárno

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DIDEROT, 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

Registered office

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