Active

DREVIMEX H.J., s.r.o.

Company financial profile・Company ID 36655821・Letná 1568/2, 09101 Stropkov・Founded 2006

Financial report Financial statements

Turnover 2024

29 K €

−20 %

Company ID: 36655821
Tax ID: 2022229770
VAT ID: SK2022229770, under §4, registered since Friday, September 1, 2006

Registered office: DREVIMEX H.J., s.r.o.Letná 1568/2 09101 Stropkov
Established: Friday, July 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17617/P

Profit 2024

−21 K €

−116 %

Assets

141 K €

+4.5 %

Equity

−57 K €

−57 %

Debt ratio

140.8 %

+14 pp

Gross margin

-69.4 %

−72 pp

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Andromia score

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Profit

−116 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-71.4 %

−45 pp

Profit / revenue

ROA

-14.7 %

−7.6 pp

Return on assets

ROE

36.1 %

+9.9 pp

Return on equity

Current ratio

0.56

−8.5 %

Current assets / current liabilities

Earnings before tax

−20 K €

−112 %

Profit + income tax

Effective tax

-1.7 %

−1.7 pp

Income tax / earnings before tax

Net working capital

−86 K €

−31 %

Current assets − current liabilities

Revenue CAGR

-11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	87 K €	54 K €	33 K €	29 K €
Value added	15 K €	3,671 €	737 €	−20 K €
Operating revenue	87 K €	54 K €	36 K €	29 K €
Profit after tax	−523 €	−11 K €	−9,581 €	−21 K €
Income tax	188 €	0 €	0 €	340 €

Assets

Non-current assets29 K €
Current assets111 K €

Liabilities and equity

Equity−57 K €
Liabilities198 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	200 K €	137 K €	134 K €	141 K €
Non-current assets	56 K €	42 K €	29 K €	29 K €
Property, plant and equipment	56 K €	42 K €	29 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	144 K €	94 K €	105 K €	111 K €
Inventory	4,671 €	27 K €	40 K €	39 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	64 K €	45 K €	52 K €	67 K €
Financial accounts	75 K €	22 K €	13 K €	5,931 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	200 K €	137 K €	134 K €	141 K €
Equity	−16 K €	−27 K €	−37 K €	−57 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−23 K €	−34 K €	−44 K €
Profit/loss for the accounting period after tax	−523 €	−11 K €	−9,581 €	−21 K €
Liabilities	215 K €	164 K €	171 K €	198 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	212 K €	160 K €	171 K €	198 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,763 €	3,763 €	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 period24.67 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

demolácie, búracie práce a prípravné práce pre stavbuValid from Friday, July 21, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, July 21, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, July 21, 2006
pomocné kompletačné a dokončovacie práceValid from Friday, July 21, 2006
spracovanie dreva a drevárskych výrobkovValid from Friday, July 21, 2006
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, July 21, 2006
uskutočňovanie stavieb a ich zmienValid from Friday, July 21, 2006
zemné práceValid from Friday, July 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Halachan
Konateľfrom Friday, July 21, 2006
Address Letná 1568/2, 09101 Stropkov, Slovenská republika

Related persons

1 active of 2

Jozef Halachan
Spoločník v.o.s. / s.r.o.from Tuesday, June 15, 2010
Address Letná 1568/2, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef HalachanInactive
Spoločník v.o.s. / s.r.o.Friday, July 21, 2006 – Monday, June 14, 2010
Address Letná 1568/2, 09101 Stropkov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17617/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DREVIMEX H.J., s.r.o.

Registered office

DREVIMEX H.J., s.r.o.

Letná 1568/2, 09101 Stropkov

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DREVIMEX H.J., 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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