Company data from Slovak public registers

DERMASTORE Slovensko s.r.o.

Company financial profile・Company ID 36210498・Nerudova 14, 04001 Košice・Founded 2001

Active

Turnover 2025

1,350 €

−40 %
Company ID
36210498
Tax ID
2021601131
VAT ID
SK2021601131, under §4, registered since Wednesday, February 1, 2012
Registered office
DERMASTORE Slovensko s.r.o.Nerudova 14 04001 Košice
Established
Tuesday, November 20, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12878/V

Profit 2025

820 €

−55 %Net profit after tax

Assets

8,241 €

+0.2 %Total assets, stated excl. VAT

Equity

6,001 €

+16 %Assets less external liabilities

Debt ratio

27.2 %

−9.8 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−55 %
−24 K €−13 K €1,859 €−1,182 €1,262 €3,955 €275 €224 €−86 €−86 €1,821 €820 €2014201520162017201820192020202120222023202420252014−24 K €2015−13 K €20161,859 €2017−1,182 €20181,262 €20193,955 €2020275 €2021224 €2022−86 €2023−86 €20241,821 €2025820 €

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

Revenue

4,771 €4,456 €8,525 €12 K €22 K €14 K €598 €440 €0 €0 €0 €0 €20142015201620172018201920202021202220232024202520144,771 €20154,456 €20168,525 €201712 K €201822 K €201914 K €2020598 €2021440 €20220 €20230 €20240 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

980 €960 €960 €960 €0 €202 €39 €30 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014980 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019202 €Total tax · 202039 €Total tax · 202130 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

60.7 %

−20 pp

Profit / revenue

ROA

10.0 %

−12 pp

Return on assets

ROE

13.7 %

−21 pp

Return on equity

Return on costs

154.7 %

−275 pp

Profit / (revenue − profit)

Added value to revenue

-7.4 %

−7.4 pp

Added value / revenue

Earnings before tax

1,160 €

−46 %

Profit + income tax

Effective tax

29.3 %

+14 pp

Income tax / earnings before tax

Current ratio

3.68

+36 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

4,899 €20144,485 €201554 K €201612 K €201722 K €201814 K €2019598 €2020440 €20210 €20220 €20232,245 €20241,350 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €−100 €
Operating revenue0 €0 €2,245 €1,350 €
Profit after tax−86 €−86 €1,821 €820 €
Income tax0 €0 €340 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,241 €

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

Liabilities and equity

  • Equity6,001 €
  • Liabilities2,240 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,529 €9,543 €8,221 €8,241 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,529 €9,543 €8,221 €8,241 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables988 €988 €0 €0 €
Financial accounts8,541 €8,555 €8,221 €8,241 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,529 €9,543 €8,221 €8,241 €
Equity3,446 €3,360 €5,181 €6,001 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−30 K €−31 K €−31 K €−29 K €
Profit/loss for the accounting period after tax−86 €−86 €1,821 €820 €
Liabilities6,083 €6,183 €3,040 €2,240 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,083 €6,183 €3,040 €2,240 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period23 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť účtovných, ekonomických a organizačných poradcovValid from Tuesday, November 20, 2001
  • inžinierske činnosti a súvisiace technické poradenstvoValid from Tuesday, November 20, 2001
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Tuesday, November 20, 2001
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Tuesday, November 20, 2001
  • podnikateľské poradenstvoValid from Tuesday, November 20, 2001
  • prekladateľské a tlmočnícke službyValid from Tuesday, November 20, 2001
  • prieskum trhu a verejnej mienkyValid from Tuesday, November 20, 2001
  • reklamná a propagačná činnosťValid from Tuesday, November 20, 2001
  • sprostredkovanie obchodu, služieb, výroby a dopravyValid from Tuesday, November 20, 2001
  • vedenie účtovníctvaValid from Tuesday, November 20, 2001

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, November 20, 2001

    Address Bezručova 1046/38, 04018 Košice - mestská časť Krásna, Slovenská republika

  • KonateľTuesday, November 20, 2001 – Monday, January 17, 2005

    Address Slobody 14, Košice, Slovenská republika

  • KonateľTuesday, November 20, 2001 – Tuesday, September 4, 2018

    Address Krompašská 1113/65, 04011 Košice, Slovenská republika

  • KonateľTuesday, November 20, 2001 – Tuesday, September 4, 2018

    Address Bezručova 1046/38, 04018 Košice, Slovenská republika

  • KonateľTuesday, November 20, 2001 – Monday, January 17, 2005

    Address Slobody 14, Košice, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 5, 2018

    Address Bezručova 1046/38, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Tuesday, September 4, 2018

    Address Krompašská 1113/65, 04011 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Tuesday, September 4, 2018

    Address Bezručova 14, 04018 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2005 – Thursday, March 4, 2010

    Address Krompašská 1113/65, 04011 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2005 – Thursday, March 4, 2010

    Address Bezručova 14, 04018 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, January 17, 2005

    Address Slobody 14, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, January 17, 2005

    Address Slobody 14, Košice, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • DERMASTORE Slovensko s.r.o.from Friday, April 22, 2011
    • ZANEX, s.r.o.Tuesday, November 20, 2001 – Thursday, April 21, 2011
  • Registered office

    3 records
    • Nerudova 14, 04001 Košice, Slovenská republikafrom Friday, April 22, 2011
    • Krompašská 1113/65, 04011 Košice, Slovenská republikaTuesday, January 18, 2005 – Thursday, April 21, 2011
    • Slobody č. 14, 04011 Košice, Slovenská republikaTuesday, November 20, 2001 – Monday, January 17, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12878/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, November 20, 2001Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 8.11.2001 podľa zák. č. 513/91 Zb. v platnom znení.
DERMASTORE Slovensko s.r.o.

Registered office

DERMASTORE Slovensko s.r.o.

Nerudova 14, 04001 Košice

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