Company data from Slovak public registers

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Active

DIVERS s. r. o.

Company financial profile・Company ID 45452105・Námestie oslobodenia 896, 900 66 Vysoká pri Morave・Founded 2010

Financial reportFinancial statements

Turnover 2023

30 K €

+5.6 %
Company ID
45452105
Tax ID
2022993555
VAT ID
—
Registered office
DIVERS s. r. o.Námestie oslobodenia 896 900 66 Vysoká pri Morave
Established
Thursday, March 18, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63911/B

Profit 2023

3,584 €

−59 %

Assets

75 K €

−10 %

Equity

17 K €

+26 %

Debt ratio

76.7 %

−6.7 pp

Gross margin

55.2 %

−14 pp
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Andromia score

—

Profit

−59 %
−5,502 €−11 K €−11 K €−16 K €−11 K €−525 €−11 K €−2,645 €8,837 €3,584 €2014201520162017201820192020202120222023

Revenue

+6.7 %
26 K €32 K €32 K €35 K €29 K €20 K €16 K €21 K €28 K €30 K €2014201520162017201820192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.8 %

−19 pp

Profit / revenue

ROA

4.8 %

−5.8 pp

Return on assets

ROE

20.6 %

−43 pp

Return on equity

Current ratio

0.17

−79 %

Current assets / current liabilities

Earnings before tax

4,129 €

−55 %

Profit + income tax

Effective tax

13.2 %

+9.5 pp

Income tax / earnings before tax

Net working capital

−7,621 €

−480 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201438 K €201532 K €201635 K €201729 K €201826 K €201916 K €202022 K €202129 K €202230 K €2023

Income statement

Item2020202120222023
Sales of products, services and goods16 K €21 K €28 K €30 K €
Value added2,750 €8,951 €20 K €17 K €
Operating revenue16 K €22 K €29 K €30 K €
Profit after tax−11 K €−2,645 €8,837 €3,584 €
Income tax0 €0 €336 €545 €

Assets

  • Non-current assets73 K €
  • Current assets1,540 €

Liabilities and equity

  • Equity17 K €
  • Liabilities57 K €

Balance sheet

Assets

Item2020202120222023
Total assets90 K €88 K €83 K €75 K €
Non-current assets85 K €87 K €78 K €73 K €
Property, plant and equipment84 K €86 K €78 K €72 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets880 €880 €880 €880 €
Current assets5,437 €1,741 €4,740 €1,540 €
Inventory0 €0 €0 €0 €
Non-current receivables2,500 €0 €0 €0 €
Current receivables2,712 €1,116 €3,528 €1,365 €
Financial accounts225 €625 €1,212 €175 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities90 K €88 K €83 K €75 K €
Equity−6,108 €2,355 €14 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−525 €0 €0 €8,395 €
Profit/loss for the accounting period after tax−11 K €−2,645 €8,837 €3,584 €
Liabilities96 K €86 K €69 K €57 K €
Non-current liabilities85 K €75 K €63 K €47 K €
Current liabilities11 K €10 K €6,053 €9,161 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions534 €372 €453 €570 €

Income tax

Tax liability trend

960 €480 €480 €480 €0 €0 €0 €0 €336 €545 €2014201520162017201820192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, December 23, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount669.27 €Yes

Business activities

11 registered activities

  • čistiace a upratovacie služby,Valid from Thursday, March 18, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 18, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, March 18, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, March 18, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, March 18, 2010
  • prenájom hnuteľných vecí,Valid from Thursday, March 18, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 18, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 18, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, March 18, 2010
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, March 18, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Miroslava Dvoranová
    Konateľfrom Friday, March 21, 2014

    Address Ivana Bukovčana 7, 84107 Bratislava, Slovenská republika

  • Martin Dvoran
    Konateľfrom Thursday, March 18, 2010

    Address Športová 685, 90066 Vysoká pri Morave, Slovenská republika

Related persons

2 active of 6
  • Miroslava Dvoranová
    Spoločník v.o.s. / s.r.o.from Tuesday, July 13, 2021

    Address Ivana Bukovčana 7, 84107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin Dvoran
    Spoločník v.o.s. / s.r.o.from Thursday, April 17, 2014

    Address Športová 685, 90066 Vysoká pri Morave, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Miroslava DvoranováInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 17, 2014 – Monday, July 12, 2021

    Address Ivana Bukovčana 7, 84107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin DvoranInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Wednesday, April 16, 2014

    Address Športová 685, 90066 Vysoká pri Morave, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jozef SaboInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Friday, September 24, 2010

    Address Stromová 11, 90066 Vysoká pri Morave, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin DvoranInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Friday, September 24, 2010

    Address Športová 685, 90066 Vysoká pri Morave, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63911/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Thursday, April 17, 2014Rozhodnutie jediného spoločníka zo dňa 21.03.2014.
  • Saturday, September 25, 2010Rozhodnutie spoločníkov zo dňa 22.9.2010.
  • Thursday, March 18, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 25.02.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
DIVERS s. r. o.

Registered office

DIVERS s. r. o.

Námestie oslobodenia 896, 900 66 Vysoká pri Morave

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