Active

Development & design s.r.o.

Company financial profile・Company ID 36714321・Botanická 4, 91701 Trnava・Founded 2006

Financial report Financial statements

Turnover 2024

4,470 €

+407 %

Company ID: 36714321
Tax ID: 2022290094
VAT ID: SK2022290094, under §4, registered since Thursday, December 28, 2006

Registered office: Development & design s.r.o.Botanická 4 91701 Trnava
Established: Tuesday, December 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19378/T

Profit 2024

3,693 €

+361 %

Assets

141 K €

+1.6 %

Equity

940 €

+134 %

Debt ratio

99.3 %

−2.7 pp

Gross margin

94.2 %

Coming soon

Andromia score

—

Profit

+361 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

82.6 %

+243 pp

Profit / revenue

ROA

2.6 %

+3.6 pp

Return on assets

ROE

392.9 %

+341 pp

Return on equity

Current ratio

0.98

+2.9 %

Current assets / current liabilities

Earnings before tax

4,033 €

+385 %

Profit + income tax

Effective tax

8.4 %

+8.4 pp

Income tax / earnings before tax

Net working capital

−2,357 €

+61 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	17 K €	0 €	0 €	3,589 €
Value added	15 K €	−1,375 €	−1,140 €	3,379 €
Operating revenue	17 K €	0 €	881 €	4,470 €
Profit after tax	12 K €	−3,069 €	−1,416 €	3,693 €
Income tax	1,560 €	0 €	0 €	340 €

Assets

Non-current assets11 K €
Current assets130 K €

Liabilities and equity

Equity940 €
Liabilities140 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	141 K €	140 K €	139 K €	141 K €
Non-current assets	13 K €	12 K €	11 K €	11 K €
Property, plant and equipment	13 K €	12 K €	11 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	128 K €	128 K €	128 K €	130 K €
Inventory	127 K €	127 K €	127 K €	127 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	101 €	193 €	102 €	102 €
Financial accounts	1,007 €	701 €	583 €	2,749 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	141 K €	140 K €	139 K €	141 K €
Equity	173 €	−1,336 €	−2,752 €	940 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−19 K €	−4,907 €	−7,976 €	−9,393 €
Profit/loss for the accounting period after tax	12 K €	−3,069 €	−1,416 €	3,693 €
Liabilities	141 K €	141 K €	141 K €	140 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	133 K €	134 K €	134 K €	132 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period23 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 23, 2016
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, June 23, 2016
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, June 23, 2016
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, June 23, 2016
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, June 23, 2016
prípravné práce k realizácii stavbyValid from Thursday, June 23, 2016
spracovanie prírodného meduValid from Thursday, June 23, 2016
sťahovacie službyValid from Thursday, June 23, 2016
výkon činnosti stavbyvedúcehoValid Thursday, June 23, 2016 – Friday, December 30, 2022
činnosť podnikateľských poradcovValid from Tuesday, August 19, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

Lukáš Hrubý
Konateľfrom Wednesday, December 20, 2023
Address Slnečná ulica 524/11, 91942 Voderady, Slovenská republika
Vincent OrosInactive
KonateľWednesday, June 14, 2017 – Monday, January 15, 2024
Address Devátová 873/22, 92521 Sládkovičovo, Slovenská republika
Peter CservenkaInactive
KonateľWednesday, May 4, 2016 – Thursday, July 13, 2017
Address Mostová 398, 92507 Mostová, Slovenská republika
Mário OrosInactive
KonateľMonday, July 29, 2013 – Thursday, July 13, 2017
Address Cintorínska 16/2, 92521 Malá Mača, Slovenská republika
Vincent OrosInactive
KonateľTuesday, December 19, 2006 – Wednesday, June 22, 2016
Address Cintorínska 16/2, 92521 Malá Mača, Slovenská republika

Related persons

1 active of 11

Lukáš Hrubý
Spoločník v.o.s. / s.r.o.from Tuesday, January 16, 2024
Address Slnečná ulica 524/11, 91942 Voderady, Slovenská republika
Share100 %Contribution6,640 EUR
Vincent OrosInactive
Spoločník v.o.s. / s.r.o.Saturday, December 31, 2022 – Monday, January 15, 2024
Address Devátová 873/22, 92521 Sládkovičovo, Slovenská republika
Vincent OrosInactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2017 – Friday, December 30, 2022
Address Cintorínska 16/2, 92521 Malá Mača, Slovenská republika
Peter CservenkaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 23, 2016 – Thursday, July 13, 2017
Address Mostová 398, 92507 Mostová, Slovenská republika
Share50 %Contribution3,320 EUR
Vincent OrosInactive
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2014 – Wednesday, June 22, 2016
Address Cintorínska 16/2, 92521 Malá Mača, Slovenská republika
Share50 %Contribution3,320 EUR
Mário OrosInactive
Spoločník v.o.s. / s.r.o.Saturday, August 17, 2013 – Thursday, July 13, 2017
Address Cintorínska 16/2, 92521 Malá Mača, Slovenská republika
Share50 %Contribution3,320 EUR
Péter VeröceiInactive
Spoločník v.o.s. / s.r.o.Saturday, August 17, 2013 – Wednesday, November 26, 2014
Address Gyirmóti út. 41, 9019 Györ, Maďarsko
Share50 %Contribution3,320 EUR
Renáta OrosováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Friday, August 16, 2013
Address Gorkého 16, 92521 Malá Mača, Slovenská republika
Share50 %Contribution3,320 EUR
Vincent OrosInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Friday, August 16, 2013
Address Gorkého 16, 92521 Malá Mača, Slovenská republika
Share50 %Contribution3,320 EUR
Renáta OrosováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2006 – Tuesday, April 13, 2010
Address Gorkého 16, 92521 Malá Mača, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19378/T
Main activity: Maloobchod s mäsom a mäsovými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Development & design s.r.o.

Registered office

Development & design s.r.o.

Botanická 4, 91701 Trnava

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Development & design 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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