Active

Diervilla, spol. s r.o.

Company financial profile・Company ID 36506001・Orgovánová 11, 08001 Prešov・Founded 2005

Financial report Financial statements

Turnover 2025

44 K €

+24 %

Company ID: 36506001
Tax ID: 2022018812
VAT ID: —

Registered office: Diervilla, spol. s r.o.Orgovánová 11 08001 Prešov
Established: Wednesday, June 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16255/P

Profit 2025

432 €

−85 %

Assets

77 K €

−0.5 %

Equity

71 K €

+0.6 %

Debt ratio

6.9 %

−1.0 pp

Gross margin

73.1 %

−20 pp

Coming soon

Andromia score

—

Profit

−85 %

Revenue

+28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−7.2 pp

Profit / revenue

ROA

0.6 %

−3.2 pp

Return on assets

ROE

0.6 %

−3.5 pp

Return on equity

Current ratio

28.63

−5.2 %

Current assets / current liabilities

Earnings before tax

772 €

−77 %

Profit + income tax

Effective tax

44.0 %

+29 pp

Income tax / earnings before tax

Net working capital

74 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	48 K €	49 K €	34 K €	44 K €
Value added	37 K €	42 K €	32 K €	32 K €
Operating revenue	49 K €	49 K €	35 K €	44 K €
Profit after tax	13 K €	14 K €	2,888 €	432 €
Income tax	2,262 €	2,453 €	510 €	340 €

Assets

Non-current assets0 €
Current assets77 K €

Liabilities and equity

Equity71 K €
Liabilities5,268 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	81 K €	85 K €	77 K €	77 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	85 K €	77 K €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	5,223 €	8,068 €	9,413 €
Financial accounts	65 K €	79 K €	69 K €	67 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	81 K €	85 K €	77 K €	77 K €
Equity	74 K €	78 K €	71 K €	71 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	54 K €	57 K €	61 K €	64 K €
Profit/loss for the accounting period after tax	13 K €	14 K €	2,888 €	432 €
Liabilities	6,508 €	6,566 €	6,089 €	5,268 €
Non-current liabilities	496 €	584 €	689 €	798 €
Current liabilities	4,510 €	4,207 €	2,552 €	2,677 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,502 €	1,775 €	1,848 €	1,793 €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

verejné obstarávanieValid from Tuesday, November 1, 2011
činnosť autorizovaného krajinného architektaValid from Wednesday, January 6, 2010
poradenská činnosť pri spracovaní projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Wednesday, January 6, 2010
spracovanie ekonomických projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Wednesday, January 6, 2010
technicko - organizačná pomoc pri realizácii projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Wednesday, January 6, 2010
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 6, 2010
administratívne práceValid from Wednesday, June 1, 2005
aranžérske práceValid from Wednesday, June 1, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, June 1, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, June 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Rastislav Mochnacký
Konateľfrom Wednesday, June 1, 2005
Address Majakovského 12723/7, 08001 Prešov, Slovenská republika
Rastislav MochnackýInactive
KonateľWednesday, June 1, 2005 – Monday, May 4, 2009
Address Orgovánová 11, 08001 Prešov, Slovenská republika

Related persons

1 active of 4

Ing. Rastislav Mochnacký
Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2009
Address Majakovského 12723/7, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Rastislav MochnackýInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2007 – Monday, May 4, 2009
Address Orgovánová 11, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Emília PastirčíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2005 – Monday, June 25, 2007
Address Tulčík 115, 08213 Tulčík, Slovenská republika
Share15 %Contribution30,000 SKK
Rastislav MochnackýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2005 – Monday, June 25, 2007
Address Orgovánová 11, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16255/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Diervilla, spol. s r.o.

Registered office

Diervilla, spol. s r.o.

Orgovánová 11, 08001 Prešov

Open in Google Maps

Diervilla, spol. 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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