Company data from Slovak public registers

Andromia Insight
Active

DIASVET, spol. s r.o.

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

Financial reportFinancial statements

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 %

Assets

14 K €

−15 %

Equity

3,750 €

−27 %

Debt ratio

73.1 %

+4.6 pp

Gross margin

47.3 %

+25 pp
Coming soon

Andromia score

—

Profit

+64 %
−3,853 €−1,395 €20142015

Revenue

−16 %
23 K €19 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.5 %

+8.6 pp

Profit / revenue

ROA

-10.0 %

+14 pp

Return on assets

ROE

-37.2 %

+38 pp

Return on equity

Current ratio

0.92

−41 %

Current assets / current liabilities

Earnings before tax

−435 €

+85 %

Profit + income tax

Effective tax

-220.7 %

−188 pp

Income tax / earnings before tax

Net working capital

−779 €

−131 %

Current assets − current liabilities

Revenue CAGR

-16.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201422 K €2015

Income statement

Item20142015
Sales of products, services and goods23 K €19 K €
Value added5,162 €9,112 €
Operating revenue26 K €22 K €
Profit after tax−3,853 €−1,395 €
Income tax960 €960 €
Current income tax960 €960 €

Assets

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

Liabilities and equity

  • Equity3,750 €
  • Liabilities10 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets16 K €14 K €
Non-current assets9,454 €4,636 €
Property, plant and equipment9,454 €4,636 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,867 €9,282 €
Inventory1,212 €1,212 €
Non-current receivables0 €0 €
Current receivables4,485 €5,833 €
Current financial assets0 €0 €
Financial accounts1,170 €2,237 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities16 K €14 K €
Equity5,145 €3,750 €
Share capital6,639 €6,639 €
Funds and other equity components664 €664 €
Profit/loss of previous years1,695 €−2,158 €
Profit/loss for the accounting period after tax−3,853 €−1,395 €
Liabilities11 K €10 K €
Non-current liabilities956 €42 €
Current liabilities4,364 €10 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans5,856 €65 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
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

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 Máliková
    Konateľfrom Tuesday, June 15, 2004

    Address Stankovany 160, 03492 Stankovany, Slovenská republika

  • Ing. Rastislav MálikInactive
    KonateľTuesday, June 15, 2004 – Wednesday, December 9, 2009

    Address I. Houdeka 1055/33, Ružomberok, Slovenská republika

  • Ing. Rastislav MálikInactive
    KonateľTuesday, June 15, 2004 – Friday, July 10, 2015

    Address Stankovany 160, 03492 Stankovany, Slovenská republika

  • Katarína BrutovskáInactive
    KonateľTuesday, June 15, 2004 – Friday, August 24, 2007

    Address Karola Salvu 2004/6, Ružomberok, Slovenská republika

  • Katarína MálikováInactive
    KonateľTuesday, June 15, 2004 – Wednesday, December 9, 2009

    Address I. Houdeka 1055/33, Ružomberok, Slovenská republika

Related persons

1 active of 6
  • Katarína Máliková
    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 MálikInactive
    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 MálikováInactive
    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 MálikováInactive
    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 MálikInactive
    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 BrutovskáInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Friday, August 24, 2007

    Address Karola Salvu 2004/6, Ružomberok, Slovenská republika

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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