Active

DIPLOMAT RESIDENCE s.r.o.

Company financial profile・Company ID 44351046・Baštová 28, 94501 Komárno・Founded 2008

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 44351046
Tax ID: 2022677547
VAT ID: SK2022677547, under §4, registered since Monday, November 17, 2008

Registered office: DIPLOMAT RESIDENCE s.r.o.Baštová 28 94501 Komárno
Established: Thursday, September 4, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/22993/N

Profit 2024

−17 K €

+76 %

Assets

163 K €

−3.2 %

Equity

28 K €

−38 %

Debt ratio

83.0 %

+12 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+76 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-10.3 %

+31 pp

Return on assets

ROE

-60.9 %

+94 pp

Return on equity

Current ratio

1.20

−14 %

Current assets / current liabilities

Earnings before tax

−16 K €

+76 %

Profit + income tax

Effective tax

-2.1 %

−2.1 pp

Income tax / earnings before tax

Net working capital

27 K €

−43 %

Current assets − current liabilities

Interest-bearing debt

38 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,600 €

+54 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	59 K €	0 €	0 €
Value added	−146 K €	−40 K €	−26 K €	−16 K €
Operating revenue	0 €	59 K €	37 K €	0 €
Profit after tax	−249 K €	−65 K €	−69 K €	−17 K €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets163 K €
Accruals and deferrals165 €

Liabilities and equity

Equity28 K €
Liabilities135 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	422 K €	257 K €	168 K €	163 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	421 K €	256 K €	168 K €	163 K €
Inventory	43 K €	43 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	135 K €	208 K €	158 K €	158 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	243 K €	4,723 €	10 K €	4,638 €
Accruals and deferrals	333 €	933 €	167 €	165 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	422 K €	257 K €	168 K €	163 K €
Equity	−367 K €	−431 K €	44 K €	28 K €
Share capital	6,639 €	6,639 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−124 K €	−373 K €	−449 K €	−518 K €
Profit/loss for the accounting period after tax	−249 K €	−65 K €	−69 K €	−17 K €
Liabilities	789 K €	688 K €	120 K €	135 K €
Non-current liabilities	12 €	12 €	0 €	0 €
Current liabilities	789 K €	688 K €	120 K €	135 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	38 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	4,000 €	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

11 registered activities

skladovanieValid from Wednesday, June 22, 2016
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, June 22, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 22, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 22, 2016
administratívne službyValid from Thursday, September 4, 2008
čistiace a upratovacie službyValid from Thursday, September 4, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, September 4, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 4, 2008
prenájom hnuteľných vecíValid from Thursday, September 4, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Gábor Városi
Konateľfrom Tuesday, May 31, 2016
Address Ul. Priateľstva 1376/7, 94501 Komárno, Slovenská republika
Gábor VárosiInactive
KonateľTuesday, May 31, 2016 – Tuesday, June 13, 2017
Address Ul. Mieru 1386/20, 94501 Komárno, Slovenská republika
Tibor RabócsiInactive
KonateľThursday, September 4, 2008 – Tuesday, June 21, 2016
Address Pásztor u., 22, 4405, Nyíregyháza, Maďarská republika

Related persons

2 active of 7

Adria.sk s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022
Address Baštová 28, 94501 Komárno, Slovenská republika
Share88.7 %Contribution5,890 EUR
Gábor Városi
Spoločník v.o.s. / s.r.o.from Wednesday, June 22, 2016
Address Ul. Priateľstva 1376/7, 94501 Komárno, Slovenská republika
Share11.3 %Contribution750 EUR
Adria.sk s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2016 – Tuesday, July 12, 2022
Address Baštová 28, 94501 Komárno, Slovenská republika
Share88.7 %Contribution5,890 EUR
Ferenc SmálInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Tuesday, June 21, 2016
Address Bajcsy-Zsilinszky Endre u., 16, 2163, Vácrátót, Maďarská republika
Share50 %Contribution3,320 EUR
Tibor RabócsiInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Tuesday, June 21, 2016
Address Pásztor u., 22, 4405, Nyíregyháza, Maďarská republika
Share50 %Contribution3,320 EUR
Ferenc SmálInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Wednesday, February 10, 2010
Address Bajcsy-Zsilinszky Endre u., 16, 2163, Vácrátót, Maďarská republika
Share50 %Contribution100,000 SKK
Tibor RabócsiInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Wednesday, February 10, 2010
Address Pásztor u., 22, 4405, Nyíregyháza, Maďarská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/22993/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DIPLOMAT RESIDENCE s.r.o.

Registered office

DIPLOMAT RESIDENCE s.r.o.

Baštová 28, 94501 Komárno

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DIPLOMAT RESIDENCE 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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