Active

DERMAS GMB spol. s r.o.

Company financial profile・Company ID 36039900・SNP 49, 97701 Brezno・Founded 2000

Financial report Financial statements

Turnover 2024

0 €

Company ID: 36039900
Tax ID: 2021538827
VAT ID: —

Registered office: DERMAS GMB spol. s r.o.SNP 49 97701 Brezno
Established: Tuesday, February 15, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6280/S

Profit 2024

−340 €

Assets

87 K €

+0.0 %

Equity

47 K €

−0.7 %

Debt ratio

46.6 %

+0.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.4 %

−0.4 pp

Return on assets

ROE

-0.7 %

−0.7 pp

Return on equity

Current ratio

1.58

−0.8 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

24 K €

−1.4 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−365 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

53.4 %

−0.4 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	−340 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets23 K €
Current assets64 K €

Liabilities and equity

Equity47 K €
Liabilities41 K €

Balance sheet

Assets

Item	2016	2017	2023	2024
Total assets	87 K €	87 K €	87 K €	87 K €
Non-current assets	23 K €	23 K €	23 K €	23 K €
Property, plant and equipment	23 K €	23 K €	23 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	64 K €	64 K €	64 K €	64 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	63 K €	63 K €	63 K €
Financial accounts	365 €	365 €	365 €	365 €

Liabilities and equity

Item	2016	2017	2023	2024
Total equity and liabilities	98 K €	87 K €	87 K €	87 K €
Equity	58 K €	47 K €	47 K €	47 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Profit/loss of previous years	51 K €	40 K €	40 K €	40 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	−340 €
Liabilities	40 K €	40 K €	40 K €	41 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	40 K €	40 K €	40 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- faktoringValid from Tuesday, February 15, 2000
- forfaitingValid from Tuesday, February 15, 2000
- kozmetické službyValid Tuesday, February 15, 2000 – Thursday, November 27, 2003
- maloobchod - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Tuesday, February 15, 2000
- manikúraValid Tuesday, February 15, 2000 – Thursday, November 27, 2003
- pedikúraValid Tuesday, February 15, 2000 – Thursday, November 27, 2003
- prenájom hnuteľných vecíValid from Tuesday, February 15, 2000
- prenájom nehnuteľností, včetne doplnkových služiebValid from Tuesday, February 15, 2000
- sprostredkovanie nákupu a predaja nehnuteľnostíValid from Tuesday, February 15, 2000
- sprostredkovanie obchodu a služiebValid from Tuesday, February 15, 2000

Statutory bodies and related persons

Statutory body

2 active of 6

Marcela Ďurečková
Konateľfrom Wednesday, December 13, 2000
Address SNP 6, 97701 Brezno, Slovenská republika
Mgr. Mária Sihelská
Konateľfrom Wednesday, December 13, 2000
Address Hámor 21, 97666 Polomka, Slovenská republika
Marcela ĎurečkováInactive
KonateľWednesday, December 13, 2000 – Monday, October 3, 2022
Address SNP 6, Brezno, Slovenská republika
Mária KubašiakováInactive
KonateľWednesday, December 13, 2000 – Wednesday, November 21, 2012
Address Hámor 21, Polomka, Slovenská republika
Milan BellaInactive
KonateľTuesday, February 15, 2000 – Monday, February 5, 2001
Address B.Němcovej 5, Brezno, Slovenská republika
MUDr. Gabriela BellováInactive
KonateľTuesday, February 15, 2000 – Monday, February 5, 2001
Address B.Němcovej 5, Brezno, Slovenská republika

Related persons

2 active of 10

Marcela Ďurečková
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address SNP 6, 97701 Brezno, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Mária Sihelská
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Hámor 21, 97666 Polomka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Mária SihelskáInactive
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Monday, October 3, 2022
Address Hámor 21, 97666 Polomka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marcela ĎurečkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Monday, October 3, 2022
Address SNP 6, Brezno, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mária KubašiakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Wednesday, November 21, 2012
Address Hámor 21, Polomka, Slovenská republika
Marcela ĎurečkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2001 – Monday, December 21, 2009
Address SNP 6, Brezno, Slovenská republika
Share50 %Contribution100,000 SKK
Mária KubašiakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2001 – Monday, December 21, 2009
Address Hámor 21, Polomka, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Peter DlhopolčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2000 – Monday, February 5, 2001
Address Banícka 94, Malachov, Slovenská republika
Share25 %Contribution50,000 SKK
Milan BellaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2000 – Monday, February 5, 2001
Address B.Němcovej 5, Brezno, Slovenská republika
Share25 %Contribution50,000 SKK
MUDr. Gabriela BellováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2000 – Monday, February 5, 2001
Address B.Němcovej 5, Brezno, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6280/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, November 28, 2003. Uznesením valného zhromaždenia zo dňa 8.9.2003 bola schválená zmena spoločenskej zmluvy.
Friday, February 21, 2003. Valné zhromaždenie dňa 30.12.2002 schválilo úplné znenie spoločenskej zmluvy.
Wednesday, December 12, 2001Na valnom zhromaždení konanom dňa 8.11.2001 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 2.
Tuesday, February 6, 2001. Na valnom zhromaždení dňa 13.12.2000 bola schválená zmena spoločenskej zmluvy - Dodatok č. 1.
Tuesday, February 15, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.1.2000 a dodatkom č.1 zo dňa 8.2.2000, podľa § 105 a nasl. zák. č. 513/91 Zb.

DERMAS GMB spol. s r.o.

Registered office

DERMAS GMB spol. s r.o.

SNP 49, 97701 Brezno

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DERMAS GMB spol. 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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