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DERMA junior, s.r.o.

Company financial profile・Company ID 36844586・Líščie údolie 57, 84231 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

972 K €

+63 %

Company ID: 36844586
Tax ID: 2022476005
VAT ID: SK2022476005, under §7, registered since Thursday, January 11, 2024

Registered office: DERMA junior, s.r.o.Líščie údolie 57 84231 Bratislava
Established: Tuesday, October 9, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48297/B

Profit 2025

249 K €

+208 %

Assets

342 K €

+25 %

Equity

256 K €

+11 %

Debt ratio

25.0 %

+9.3 pp

Gross margin

49.1 %

+8.4 pp

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Andromia score

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Profit

+208 %

Revenue

+63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.6 %

+12 pp

Profit / revenue

ROA

72.9 %

+43 pp

Return on assets

ROE

97.2 %

+62 pp

Return on equity

Current ratio

2.86

−58 %

Current assets / current liabilities

Earnings before tax

315 K €

+205 %

Profit + income tax

Effective tax

20.8 %

−0.7 pp

Income tax / earnings before tax

Net working capital

146 K €

−27 %

Current assets − current liabilities

Revenue CAGR

33.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	309 K €	408 K €	596 K €	972 K €
Value added	183 K €	158 K €	242 K €	477 K €
Operating revenue	309 K €	410 K €	596 K €	972 K €
Profit after tax	89 K €	53 K €	81 K €	249 K €
Income tax	24 K €	16 K €	22 K €	66 K €

Assets

Non-current assets117 K €
Current assets225 K €

Liabilities and equity

Equity256 K €
Liabilities85 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	213 K €	174 K €	273 K €	342 K €
Non-current assets	1,612 €	35 K €	39 K €	117 K €
Property, plant and equipment	1,612 €	35 K €	39 K €	117 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	211 K €	139 K €	234 K €	225 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	62 K €	33 K €	34 K €
Financial accounts	180 K €	77 K €	201 K €	191 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	213 K €	174 K €	273 K €	342 K €
Equity	203 K €	149 K €	230 K €	256 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	107 K €	89 K €	142 K €	0 €
Profit/loss for the accounting period after tax	89 K €	53 K €	81 K €	249 K €
Liabilities	9,533 €	25 K €	43 K €	85 K €
Non-current liabilities	1,566 €	1,887 €	2,336 €	2,794 €
Current liabilities	6,375 €	17 K €	34 K €	79 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,592 €	5,889 €	6,026 €	3,942 €

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 period0 €Tax liability for the period266.21 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Kozmetické službyValid from Wednesday, April 5, 2023
Služby súvisiace so skrášľovaním telaValid from Wednesday, April 5, 2023
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 5, 2023
automatizované spracovanie dát,Valid from Tuesday, October 9, 2007
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, October 9, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, October 9, 2007
finančný leasing v rozsahu voľnej živnosti,Valid from Tuesday, October 9, 2007
kancelárske, sekretárske a kopírovacie služby,Valid from Tuesday, October 9, 2007
konzultačná a poradenská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, October 9, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, October 9, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Michaela Blaško, PhD.
Konateľfrom Monday, March 9, 2015
Address Palisády 715/37, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
MUDr. Jana LengyelováInactive
KonateľTuesday, October 9, 2007 – Monday, March 30, 2015
Address Višňová 7/A, 83101 Bratislava, Slovenská republika

Related persons

1 active of 4

MUDr. Michaela Blaško, PhD.
Spoločník v.o.s. / s.r.o.from Wednesday, January 19, 2022
Address Palisády 715/37, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Michaela Blaško, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Tuesday, January 18, 2022
Address Námestie slobody 2903/9, 81106 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Jana LengyelováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, March 30, 2015
Address Višňová 7/A, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Jana LengyelováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2007 – Monday, October 5, 2009
Address Višňová 7/A, 83101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48297/B
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, March 31, 2015Rozhodnutie jediného spoločníka zo dňa 09.03. 2015.
Tuesday, October 9, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.04.2007 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

DERMA junior, s.r.o.

Registered office

DERMA junior, s.r.o.

Líščie údolie 57, 84231 Bratislava

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DERMA junior, 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

Legal facts

Registered office

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