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DIVERSA s.r.o.

Company financial profile・Company ID 45558655・Drevená 931/6, 96901 Banská Štiavnica・Founded 2010

Financial report Financial statements

Turnover 2025

688 K €

−2.4 %

Company ID: 45558655
Tax ID: 2023041284
VAT ID: SK2023041284, under §4, registered since Tuesday, June 15, 2010

Registered office: DIVERSA s.r.o.Drevená 931/6 96901 Banská Štiavnica
Established: Wednesday, May 19, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18267/S

Profit 2025

−2,083 €

−120 %

Assets

693 K €

−22 %

Equity

2,917 €

−81 %

Debt ratio

99.6 %

+72 pp

Gross margin

3.4 %

−5.6 pp

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Andromia score

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Profit

−120 %

Revenue

−2.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

−1.7 pp

Profit / revenue

ROA

-0.3 %

−1.4 pp

Return on assets

ROE

-71.4 %

−138 pp

Return on equity

Current ratio

1.00

−99 %

Current assets / current liabilities

Earnings before tax

−2,083 €

−120 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

2,917 €

−100 %

Current assets − current liabilities

Revenue CAGR

9.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	689 K €	666 K €	706 K €	688 K €
Value added	114 K €	99 K €	63 K €	23 K €
Operating revenue	690 K €	666 K €	706 K €	688 K €
Profit after tax	−2,123 €	−255 €	10 K €	−2,083 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets693 K €
Accruals and deferrals0 €

Liabilities and equity

Equity2,917 €
Liabilities690 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	505 K €	498 K €	887 K €	693 K €
Non-current assets	395 K €	395 K €	14 K €	0 €
Property, plant and equipment	395 K €	395 K €	14 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	109 K €	103 K €	873 K €	693 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	83 K €	88 K €	841 K €	688 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	15 K €	31 K €	5,000 €
Accruals and deferrals	174 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	505 K €	498 K €	887 K €	693 K €
Equity	27 K €	32 K €	15 K €	2,917 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	6,780 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−2,123 €	−255 €	10 K €	−2,083 €
Liabilities	478 K €	466 K €	247 K €	690 K €
Non-current liabilities	7,157 €	8,754 €	0 €	0 €
Current liabilities	430 K €	442 K €	7,467 €	690 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	120 K €	0 €
Short-term bank loans	41 K €	16 K €	120 K €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	624 K €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period477.11 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Wednesday, October 4, 2023
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Wednesday, October 4, 2023
Vnútroštátna nákladná cestná dopravaValid from Wednesday, October 4, 2023
donášková službaValid from Wednesday, May 19, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 19, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 19, 2010
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, May 19, 2010
prenájom hnuteľných vecíValid from Wednesday, May 19, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 19, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, May 19, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Jozef Kotora
Konateľfrom Wednesday, May 19, 2010
Address Bratská 2874/27, 96901 Banská Štiavnica, Slovenská republika
Stanislav Slúka
Konateľfrom Wednesday, May 19, 2010
Address Drevená 931/6, 96901 Banská Štiavnica, Slovenská republika

Related persons

2 active of 3

Jozef Kotora
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Bratská 2874/27, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav Slúka
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2010
Address Drevená 931/6, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef KotoraInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Thursday, September 29, 2022
Address Gen.L.Svobodu 1532/26, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18267/S
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DIVERSA s.r.o.

Registered office

DIVERSA s.r.o.

Drevená 931/6, 96901 Banská Štiavnica

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DIVERSA 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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