Active

DERKOL, s.r.o.

Company financial profile・Company ID 36500950・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2004

Financial report Financial statements

Turnover 2024

853 €

−85 %

Company ID: 36500950
Tax ID: 2021924025
VAT ID: —

Registered office: DERKOL, s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, December 21, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/188522/B

Profit 2024

−5,008 €

−16 %

Assets

64 K €

−7.3 %

Equity

61 K €

−7.6 %

Debt ratio

4.3 %

+0.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−16 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-587.1 %

−513 pp

Profit / revenue

ROA

-7.8 %

−1.6 pp

Return on assets

ROE

-8.2 %

−1.7 pp

Return on equity

Current ratio

23.41

−2.1 %

Current assets / current liabilities

Earnings before tax

−4,668 €

−8.0 %

Profit + income tax

Effective tax

-7.3 %

−7.3 pp

Income tax / earnings before tax

Net working capital

60 K €

−7.0 %

Current assets − current liabilities

Revenue CAGR

-19.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	148 K €	35 K €	5,815 €	0 €
Value added	119 K €	−5,666 €	−2,724 €	−1,800 €
Operating revenue	152 K €	67 K €	5,815 €	853 €
Profit after tax	68 K €	−5,186 €	−4,323 €	−5,008 €
Income tax	20 K €	2,417 €	0 €	340 €

Assets

Non-current assets1,550 €
Current assets62 K €

Liabilities and equity

Equity61 K €
Liabilities2,769 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	100 K €	75 K €	69 K €	64 K €
Non-current assets	0 €	2,480 €	2,015 €	1,550 €
Property, plant and equipment	0 €	2,480 €	2,015 €	1,550 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	100 K €	72 K €	67 K €	62 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	42 K €	51 K €	48 K €
Financial accounts	65 K €	30 K €	16 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	100 K €	75 K €	69 K €	64 K €
Equity	76 K €	70 K €	66 K €	61 K €
Share capital	6,673 €	6,673 €	6,673 €	6,673 €
Profit/loss of previous years	0 €	68 K €	63 K €	59 K €
Profit/loss for the accounting period after tax	68 K €	−5,186 €	−4,323 €	−5,008 €
Liabilities	24 K €	4,070 €	2,825 €	2,769 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	4,070 €	2,799 €	2,664 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	26 €	105 €
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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount46 €Yes

Business activities

15 registered activities

automatizované spracovanie dátValid from Saturday, November 11, 2006
dodávky a poradenské služby ohľadom programov na spracovanie dát so súhlasom autoraValid from Saturday, November 11, 2006
kompletizácia počítačových sietí a hardwareValid from Saturday, November 11, 2006
poradenská činnosť v rozsahu voľnej živnostiValid from Saturday, November 11, 2006
poradenské služby ohľadne zariadení na spracovanie dátValid from Saturday, November 11, 2006
poskytovanie služieb cez internetValid from Saturday, November 11, 2006
poskytovanie software - predaj hotových programov na základe dohody s autoromValid from Saturday, November 11, 2006
správca počítačovej sieteValid from Saturday, November 11, 2006
tvorba www stránokValid from Saturday, November 11, 2006
údržba počítačových programovValid from Saturday, November 11, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Vanesa Lukáčová
Konateľfrom Tuesday, April 22, 2025
Address Nám. L. Berku 2515/2, 08501 Bardejov, Slovenská republika
Ivan KočiškoInactive
KonateľTuesday, February 16, 2021 – Monday, May 5, 2025
Address Matice slovenskej 1595/3, 08221 Veľký Šariš, Slovenská republika
MUDr. Marta KoleničováInactive
KonateľTuesday, December 21, 2004 – Thursday, February 25, 2021
Address Kendice 33, 08201 Kendice, Slovenská republika

Related persons

1 active of 10

Vanesa Lukáčová
Spoločník v.o.s. / s.r.o.from Tuesday, May 6, 2025
Address Nám. L. Berku 2515/2, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,673 EUR
Ivan KočiškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2024 – Monday, May 5, 2025
Address Kendice 228, 08201 Kendice, Slovenská republika
Share100 %Contribution6,673 EUR
Ing. Igor KočiškoInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2021 – Tuesday, January 2, 2024
Address Kendice 228, 08201 Kendice, Slovenská republika
Share40 %Contribution2,669 EUR
Ing. Peter ČmelíkInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2021 – Tuesday, January 2, 2024
Address Soľnobanská 11809/5A, 08005 Prešov, Slovenská republika
Share30 %Contribution2,002 EUR
Ing. Štefan VaškoInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2021 – Tuesday, January 2, 2024
Address Šidlovská 12735/10A, 08001 Prešov, Slovenská republika
Share30 %Contribution2,002 EUR
Ing. Igor KočiškoInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2021 – Friday, April 9, 2021
Address Kendice 228, 08201 Kendice, Slovenská republika
Share100 %Contribution6,673 EUR
Marián KoleničInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Thursday, February 25, 2021
Address Kendice 33, 08201 Kendice, Slovenská republika
Share14.93 %Contribution996 EUR
MUDr. Marta KoleničováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Thursday, February 25, 2021
Address Kendice 33, 08201 Kendice, Slovenská republika
Share85.07 %Contribution5,677 EUR
Marián KoleničInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2004 – Monday, June 14, 2010
Address Kendice 33, 08201 Kendice, Slovenská republika
Share14.93 %Contribution30,000 SKK
MUDr. Marta KoleničováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2004 – Monday, June 14, 2010
Address Kendice 33, 08201 Kendice, Slovenská republika
Share85.07 %Contribution171,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/188522/B
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DERKOL, s.r.o.

Registered office

DERKOL, s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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DERKOL, 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

Registered office

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