Active

DEZIDERIA s.r.o.

Company financial profile・Company ID 36327956・Uherecká 60/11, 95803 Malé Uherce・Founded 2003

Financial report Financial statements

Turnover 2025

246 K €

+57 %

Company ID: 36327956
Tax ID: 2021719403
VAT ID: SK2021719403, under §4, registered since Monday, October 25, 2004

Registered office: DEZIDERIA s.r.o.Uherecká 60/11 95803 Malé Uherce
Established: Monday, March 17, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/19366/R

Profit 2025

33 K €

−16 %

Assets

147 K €

+18 %

Equity

146 K €

+29 %

Debt ratio

0.3 %

−9.0 pp

Gross margin

53.6 %

+17 pp

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Andromia score

—

Profit

−16 %

Revenue

+57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.5 %

−12 pp

Profit / revenue

ROA

22.6 %

−9.0 pp

Return on assets

ROE

22.7 %

−12 pp

Return on equity

Current ratio

262.78

+3,625 %

Current assets / current liabilities

Earnings before tax

42 K €

−15 %

Profit + income tax

Effective tax

21.5 %

+0.5 pp

Income tax / earnings before tax

Net working capital

103 K €

+47 %

Current assets − current liabilities

Revenue CAGR

37.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	83 K €	82 K €	157 K €	246 K €
Value added	41 K €	30 K €	57 K €	132 K €
Operating revenue	83 K €	82 K €	157 K €	246 K €
Profit after tax	21 K €	8,393 €	39 K €	33 K €
Income tax	5,547 €	2,230 €	10 K €	9,081 €

Assets

Non-current assets43 K €
Current assets104 K €

Liabilities and equity

Equity146 K €
Liabilities395 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	62 K €	75 K €	125 K €	147 K €
Non-current assets	8,906 €	43 K €	43 K €	43 K €
Property, plant and equipment	8,906 €	43 K €	43 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	33 K €	82 K €	104 K €
Inventory	8,824 €	8,824 €	8,824 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	350 €	0 €	19 K €	17 K €
Financial accounts	44 K €	24 K €	54 K €	87 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	75 K €	125 K €	147 K €
Equity	56 K €	68 K €	113 K €	146 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−66 K €	−42 K €	−28 K €	11 K €
Profit/loss for the accounting period after tax	21 K €	8,393 €	39 K €	33 K €
Liabilities	6,139 €	7,481 €	12 K €	395 €
Non-current liabilities	87 €	0 €	0 €	0 €
Current liabilities	6,052 €	7,481 €	12 K €	395 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,921.19 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Faktoring a forfaitingValid from Tuesday, June 2, 2020
Finančný lízingValid from Tuesday, June 2, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, June 2, 2020
Administratívne službyValid from Saturday, July 27, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 27, 2019
Čistiace a upratovacie službyValid from Saturday, July 27, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 27, 2019
Marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, July 27, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 27, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 27, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Pavel Kollár
Konateľfrom Monday, March 17, 2003
Address Uherecká 60/11, 95803 Malé Uherce, Slovenská republika
Pavel KollárInactive
KonateľMonday, March 17, 2003 – Wednesday, March 14, 2007
Address Generála Svobodu 976/52, 95801 Partizánske, Slovenská republika

Related persons

1 active of 3

Pavel Kollár
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Uherecká 60/11, 95803 Malé Uherce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Pavel KollárInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2007 – Monday, January 4, 2010
Address Uherecká 60/11, 95803 Malé Uherce, Slovenská republika
Share100 %Contribution200,000 SKK
Pavel KollárInactive
Spoločník v.o.s. / s.r.o.Monday, March 17, 2003 – Wednesday, March 14, 2007
Address Generála Svobodu 976/52, 95801 Partizánske, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/19366/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, March 17, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 10/2003, NZ 2895/2003 zo dňa 16.01.2003 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

DEZIDERIA s.r.o.

Registered office

DEZIDERIA s.r.o.

Uherecká 60/11, 95803 Malé Uherce

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DEZIDERIA 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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