Company data from Slovak public registers

Andromia Insight
Active

DERROTA, s. r. o.

Company financial profile・Company ID 45443653・Weberova 2, 08001 Prešov・Founded 2010

Financial reportFinancial statements

Turnover 2025

19 K €

−45 %
Company ID
45443653
Tax ID
2023004379
VAT ID
—
Registered office
DERROTA, s. r. o.Weberova 2 08001 Prešov
Established
Thursday, March 4, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22662/P

Profit 2025

16 K €

−24 %

Assets

41 K €

+73 %

Equity

39 K €

+72 %

Debt ratio

5.2 %

+1.0 pp

Gross margin

98.4 %

+33 pp
Coming soon

Andromia score

—

Profit

−24 %
3,239 €1,498 €969 €1,271 €514 €293 €2,791 €−12 K €−6,173 €1,041 €21 K €16 K €201420152016201720182019202020212022202320242025

Revenue

−45 %
38 K €24 K €32 K €26 K €24 K €21 K €44 K €0 €0 €33 K €35 K €19 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

84.9 %

+24 pp

Profit / revenue

ROA

39.5 %

−50 pp

Return on assets

ROE

41.7 %

−52 pp

Return on equity

Current ratio

21.99

−33 %

Current assets / current liabilities

Earnings before tax

18 K €

−18 %

Profit + income tax

Effective tax

10.0 %

+6.3 pp

Income tax / earnings before tax

Net working capital

39 K €

+71 %

Current assets − current liabilities

Revenue CAGR

-7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

38 K €201426 K €201533 K €201626 K €201724 K €201821 K €201944 K €20200 €2021212 €202234 K €202335 K €202419 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €33 K €35 K €19 K €
Value added−1,484 €1,450 €23 K €19 K €
Operating revenue212 €34 K €35 K €19 K €
Profit after tax−6,173 €1,041 €21 K €16 K €
Income tax0 €0 €823 €1,805 €

Assets

  • Non-current assets0 €
  • Current assets41 K €

Liabilities and equity

  • Equity39 K €
  • Liabilities2,134 €

Balance sheet

Assets

Item2022202320242025
Total assets1,717 €5,510 €24 K €41 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,717 €5,510 €24 K €41 K €
Inventory12 €12 €12 €12 €
Non-current receivables0 €0 €0 €0 €
Current receivables239 €239 €23 K €39 K €
Financial accounts1,466 €5,259 €804 €1,611 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,717 €5,510 €24 K €41 K €
Equity365 €1,407 €23 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,034 €−5,138 €−4,097 €17 K €
Profit/loss for the accounting period after tax−6,173 €1,041 €21 K €16 K €
Liabilities1,352 €4,103 €987 €2,134 €
Non-current liabilities265 €265 €265 €265 €
Current liabilities817 €3,838 €722 €1,869 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans270 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

914 €480 €480 €480 €212 €78 €494 €0 €0 €0 €823 €1,805 €201420152016201720182019202020212022202320242025
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

26 registered activities

  • asfaltérske práceValid from Thursday, March 4, 2010
  • čistiace a upratovacie práceValid from Thursday, March 4, 2010
  • diskotekárska činnosťValid from Thursday, March 4, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 4, 2010
  • donášková službaValid from Thursday, March 4, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 4, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 4, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Thursday, March 4, 2010
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, March 4, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 4, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Danka Fedorová
    Konateľfrom Thursday, March 4, 2010

    Address Zlatá Baňa 110, 08252 Zlatá Baňa, Slovenská republika

Related persons

2 active of 2
  • Danka Fedorová
    Spoločník v.o.s. / s.r.o.from Thursday, March 4, 2010

    Address Zlatá Baňa 110, 08252 Zlatá Baňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Štefan Fedor
    Spoločník v.o.s. / s.r.o.from Thursday, March 4, 2010

    Address Zlatá Baňa 110, 08252 Zlatá Baňa, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22662/P
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DERROTA, s. r. o.

Registered office

DERROTA, s. r. o.

Weberova 2, 08001 Prešov

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