Active

DERENK s.r.o.

Company financial profile・Company ID 36763331・Silická Jablonica 65, 04953 Silická Jablonica・Founded 2007

Financial report Financial statements

Turnover 2025

1,450 €

−23 %

Company ID: 36763331
Tax ID: 2022360428
VAT ID: SK2022360428, under §7a, registered since Friday, September 6, 2013

Registered office: DERENK s.r.o.Silická Jablonica 65 04953 Silická Jablonica
Established: Wednesday, April 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19650/V

Profit 2025

−1,002 €

−125 %

Assets

4,532 €

−11 %

Equity

3,696 €

−21 %

Debt ratio

18.5 %

+11 pp

Gross margin

40.1 %

−17 pp

Coming soon

Andromia score

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Profit

−125 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-69.1 %

−45 pp

Profit / revenue

ROA

-22.1 %

−13 pp

Return on assets

ROE

-27.1 %

−18 pp

Return on equity

Current ratio

2.51

−53 %

Current assets / current liabilities

Earnings before tax

−662 €

−525 %

Profit + income tax

Effective tax

-51.4 %

+269 pp

Income tax / earnings before tax

Net working capital

1,264 €

−25 %

Current assets − current liabilities

Revenue CAGR

-13.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,100 €	1,300 €	1,880 €	1,450 €
Value added	470 €	588 €	1,082 €	582 €
Operating revenue	1,100 €	1,300 €	1,880 €	1,450 €
Profit after tax	−689 €	−591 €	−446 €	−1,002 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2,432 €
Current assets2,100 €

Liabilities and equity

Equity3,696 €
Liabilities836 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,756 €	5,261 €	5,086 €	4,532 €
Non-current assets	4,175 €	3,594 €	3,013 €	2,432 €
Property, plant and equipment	4,175 €	3,594 €	3,013 €	2,432 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,581 €	1,667 €	2,073 €	2,100 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	100 €	33 €	0 €
Financial accounts	1,581 €	1,567 €	2,040 €	2,100 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,756 €	5,261 €	5,086 €	4,532 €
Equity	5,736 €	5,144 €	4,698 €	3,696 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−324 €	−1,014 €	−1,605 €	−2,051 €
Profit/loss for the accounting period after tax	−689 €	−591 €	−446 €	−1,002 €
Liabilities	20 €	117 €	388 €	836 €
Non-current liabilities	0 €	102 €	0 €	0 €
Current liabilities	20 €	15 €	388 €	836 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

donášková službaValid from Wednesday, April 11, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, April 11, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, April 11, 2007
organizovanie a sprostredkovanie kultúrnych, športových a spoločenských podujatí, koncertovValid from Wednesday, April 11, 2007
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, April 11, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, April 11, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Wednesday, April 11, 2007
predaj v stánkoch na trhoch, ambulantný predajValid from Wednesday, April 11, 2007
prenájom hnuteľných a nehnuteľných vecí v rozsahu voľných živnostíValid from Wednesday, April 11, 2007
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 11, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Dr. Tibor Gábor Rémiás
Konateľfrom Wednesday, April 11, 2007
Address Dália utca, 32, 3508, Miskolc, Maďarská republika

Related persons

2 active of 4

Dr. Edina Monika Szigeti Rémiásné
Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2010
Address Dália utca, 32, 3508, Miskolc, Maďarská republika
Share49.01 %Contribution3,254 EUR
Dr. Tibor Gábor Rémiás
Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2010
Address Dália utca, 32, 3508, Miskolc, Maďarská republika
Share50.99 %Contribution3,386 EUR
Dr. Edina Monika Szigeti RémiásnéInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2007 – Tuesday, February 23, 2010
Address Dália utca, 32, 3508, Miskolc, Maďarská republika
Share49 %Contribution98,000 SKK
Dr. Tibor Gábor RémiásInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2007 – Tuesday, February 23, 2010
Address Dália utca, 32, 3508, Miskolc, Maďarská republika
Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19650/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DERENK s.r.o.

Registered office

DERENK s.r.o.

Silická Jablonica 65, 04953 Silická Jablonica

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DERENK 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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