DIASVET, spol. s r.o.

Company financial profile・Company ID 36419494・Stankovany 160, 03492 Stankovany・Founded 2004

Financial report Financial statements

Active

Turnover 2015

22 K €

−15 %

Company ID: 36419494
Tax ID: 2021838610
VAT ID: —

Registered office: DIASVET, spol. s r.o.Stankovany 160 03492 Stankovany
Established: Tuesday, June 15, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15042/L

Profit 2015

−1,395 €

+64 %Net profit after tax

Assets

14 K €

−15 %Total assets, stated excl. VAT

Equity

3,750 €

−27 %Assets less external liabilities

Debt ratio

73.1 %

+4.6 ppLiabilities / total assets

Gross margin

47.3 %

+25 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+64 %

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

Revenue

−16 %

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

Income tax

Tax liability trend

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

-6.5 %

+8.6 pp

Profit / revenue

Profit margin

-7.2 %

+9.5 pp

Profit / sales

ROA

-10.0 %

+14 pp

Return on assets

ROE

-37.2 %

+38 pp

Return on equity

Return on costs

-6.1 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

42.2 %

+22 pp

Added value / revenue

Earnings before tax

−435 €

+85 %

Profit + income tax

Effective tax

-220.7 %

−188 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015
Sales of products, services and goods	23 K €	19 K €
Value added	5,162 €	9,112 €
Operating revenue	26 K €	22 K €
Profit after tax	−3,853 €	−1,395 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	3,407 €	5,616 €

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

Assetsexcl. VAT

Non-current assets4,636 €
Current assets9,282 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,750 €
Liabilities10 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	16 K €	14 K €
Non-current assets	9,454 €	4,636 €
Property, plant and equipment	9,454 €	4,636 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,867 €	9,282 €
Inventory	1,212 €	1,212 €
Non-current receivables	0 €	0 €
Current receivables	4,485 €	5,833 €
Current financial assets	0 €	0 €
Financial accounts	1,170 €	2,237 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	16 K €	14 K €
Equity	5,145 €	3,750 €
Share capital	6,639 €	6,639 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	1,695 €	−2,158 €
Profit/loss for the accounting period after tax	−3,853 €	−1,395 €
Liabilities	11 K €	10 K €
Non-current liabilities	956 €	42 €
Current liabilities	4,364 €	10 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	5,856 €	65 €
Provisions	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount1,614 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 30, 2008
faktoring a forfaitingValid from Wednesday, January 30, 2008
prenájom hnuteľných vecíValid from Wednesday, January 30, 2008
prieskum trhu a verejnej mienkyValid from Wednesday, January 30, 2008
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 30, 2008
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Wednesday, January 30, 2008
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 30, 2008
- kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, June 15, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 15, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, June 15, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Katarína MálikováActive
Konateľfrom Tuesday, June 15, 2004
Address Stankovany 160, 03492 Stankovany, Slovenská republika
Ing. Rastislav MálikEnded
KonateľTuesday, June 15, 2004 – Wednesday, December 9, 2009
Address I. Houdeka 1055/33, Ružomberok, Slovenská republika
Ing. Rastislav MálikEnded
KonateľTuesday, June 15, 2004 – Friday, July 10, 2015
Address Stankovany 160, 03492 Stankovany, Slovenská republika
Katarína BrutovskáEnded
KonateľTuesday, June 15, 2004 – Friday, August 24, 2007
Address Karola Salvu 2004/6, Ružomberok, Slovenská republika
Katarína MálikováEnded
KonateľTuesday, June 15, 2004 – Wednesday, December 9, 2009
Address I. Houdeka 1055/33, Ružomberok, Slovenská republika

Related persons

1 active of 6

Katarína MálikováActive
Spoločník v.o.s. / s.r.o.from Saturday, July 11, 2015
Address Stankovany 160, 03492 Stankovany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Rastislav MálikEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Friday, July 10, 2015
Address Stankovany 160, 03492 Stankovany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Katarína MálikováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Friday, July 10, 2015
Address Stankovany 160, 03492 Stankovany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Katarína MálikováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2007 – Wednesday, December 9, 2009
Address I. Houdeka 1055/33, Ružomberok, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Rastislav MálikEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Wednesday, December 9, 2009
Address I. Houdeka 1055/33, Ružomberok, Slovenská republika
Share50 %Contribution100,000 SKK
Katarína BrutovskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Friday, August 24, 2007
Address Karola Salvu 2004/6, Ružomberok, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Stankovany 160, 03492 Stankovany, Slovenská republikafrom Thursday, December 10, 2009
- I. Houdeka 1055/33, 03401 Ružomberok, Slovenská republikaTuesday, June 15, 2004 – Wednesday, December 9, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15042/L
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DIASVET, spol. s r.o.

Registered office

DIASVET, spol. s r.o.

Stankovany 160, 03492 Stankovany

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DIASVET, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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