Active

Divisor One s. r. o.

Company financial profile・Company ID 45399808・Račianska 87, 83102 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2020

1.17 M €

−19 %

Company ID: 45399808
Tax ID: 2022966759
VAT ID: —

Registered office: Divisor One s. r. o.Račianska 87 83102 Bratislava
Established: Friday, February 12, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63075/B

Profit 2020

1,202 €

−86 %

Assets

363 K €

−11 %

Equity

129 K €

+0.9 %

Debt ratio

64.5 %

−4.1 pp

Gross margin

8.3 %

+0.7 pp

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Andromia score

—

Profit

−86 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−0.5 pp

Profit / revenue

ROA

0.3 %

−1.8 pp

Return on assets

ROE

0.9 %

−5.7 pp

Return on equity

Current ratio

1.15

+45 %

Current assets / current liabilities

Earnings before tax

1,414 €

−85 %

Profit + income tax

Effective tax

15.0 %

+4.5 pp

Income tax / earnings before tax

Net working capital

36 K €

+162 %

Current assets − current liabilities

Revenue CAGR

54.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	22 K €	808 K €	1.44 M €	1.17 M €
Value added	5,405 €	97 K €	109 K €	97 K €
Operating revenue	22 K €	808 K €	1.44 M €	1.17 M €
Profit after tax	−1,891 €	−2,076 €	8,520 €	1,202 €
Income tax	480 €	0 €	999 €	212 €
Current income tax	480 €	—	—	—

Assets

Non-current assets93 K €
Current assets270 K €

Liabilities and equity

Equity129 K €
Liabilities234 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	24 K €	360 K €	407 K €	363 K €
Non-current assets	11 K €	278 K €	185 K €	93 K €
Property, plant and equipment	11 K €	278 K €	185 K €	93 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	82 K €	222 K €	270 K €
Inventory	0 €	0 €	0 €	112 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,620 €	80 K €	220 K €	147 K €
Current financial assets	0 €	—	—	—
Financial accounts	5,907 €	1,468 €	1,474 €	11 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	24 K €	360 K €	407 K €	363 K €
Equity	−32 K €	119 K €	128 K €	129 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−35 K €	−37 K €	−39 K €	−30 K €
Profit/loss for the accounting period after tax	−1,891 €	−2,076 €	8,520 €	1,202 €
Liabilities	56 K €	241 K €	279 K €	234 K €
Non-current liabilities	17 K €	0 €	0 €	0 €
Current liabilities	39 K €	241 K €	279 K €	234 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	203 €	—	—	—

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount734.33 €Yes

Business activities

18 registered activities

baliace činnosti, manipulácia s tovarom,Valid from Friday, February 12, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 12, 2010
donášková služba,Valid from Friday, February 12, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, February 12, 2010
kuriérske služby,Valid from Friday, February 12, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, February 12, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Friday, February 12, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, February 12, 2010
počítačové služby,Valid from Friday, February 12, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, February 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Ondrej Korch
Konateľfrom Monday, February 6, 2012
Address Fibichova 19, 82105 Bratislava, Slovenská republika
Katarína ŠefránkováInactive
KonateľFriday, April 8, 2011 – Monday, February 27, 2012
Address Na Grbe 21, 84107 Bratislava, Slovenská republika
Mgr. Elena MravcováInactive
KonateľFriday, April 8, 2011 – Monday, February 27, 2012
Address Boženy Němcovej 2, 81104 Bratislava, Slovenská republika
Branko ŠefránekInactive
KonateľFriday, February 12, 2010 – Thursday, April 14, 2011
Address Na Grbe 21, 84107 Bratislava, Slovenská republika
Ing. Bohumil AdamovičInactive
KonateľFriday, February 12, 2010 – Thursday, April 14, 2011
Address Lúčna 9/927, 90042 Dunajská Lužná, Slovenská republika
Jozef FeldbauerInactive
KonateľFriday, February 12, 2010 – Tuesday, August 16, 2011
Address Kladnianska 31, 82105 Bratislava, Slovenská republika

Related persons

1 active of 8

Ondrej Korch
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2012
Address Fibichova 19, 82105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína ŠefránkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2011 – Monday, February 27, 2012
Address Na Grbe 21, 84107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Elena MravcováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2011 – Monday, February 27, 2012
Address Boženy Němcovej 2, 81104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína ŠefránkováInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Tuesday, August 16, 2011
Address Na Grbe 21, 84107 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Elena MravcováInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Tuesday, August 16, 2011
Address Boženy Němcovej 2, 81104 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Branko ŠefránekInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Thursday, April 14, 2011
Address Na Grbe 21, 84107 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Ing. Bohumil AdamovičInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Thursday, April 14, 2011
Address Lúčna 9/927, 90042 Dunajská Lužná, Slovenská republika
Share40 %Contribution2,000 EUR
Jozef FeldbauerInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Tuesday, August 16, 2011
Address Kladnianska 31, 82105 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63075/B
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, February 28, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 06.02.2012.
Wednesday, August 17, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.08.2011.
Tuesday, May 10, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.05.2011.
Friday, April 15, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.04.2011.
Friday, February 12, 2010Obchodná seoločnosť bola založená spoločenskou zmluvou zo dňa 21.1.2010 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.

Divisor One s. r. o.

Registered office

Divisor One s. r. o.

Račianska 87, 83102 Bratislava

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Divisor One 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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