Company data from Slovak public registers

DESIRA reality s. r. o.

Company financial profile・Company ID 45993718・Trstínska 49, 841 06 Bratislava・Founded 2011

Active

Turnover 2025

126 K €

+25 %
Company ID
45993718
Tax ID
2023177772
VAT ID
SK2023177772, under §4, registered since Saturday, January 1, 2022
Registered office
DESIRA reality s. r. o.Trstínska 49 841 06 Bratislava
Established
Friday, January 14, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70001/B

Profit 2025

57 K €

−1.4 %Net profit after tax

Assets

670 K €

+16 %Total assets, stated excl. VAT

Equity

268 K €

+27 %Assets less external liabilities

Debt ratio

60.1 %

−3.3 ppLiabilities / total assets

Gross margin

39.5 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−1.4 %
1,790 €1,735 €−2,483 €−1,765 €−471 €1,879 €1,636 €36 K €64 K €48 K €58 K €57 K €20142015201620172018201920202021202220232024202520141,790 €20151,735 €2016−2,483 €2017−1,765 €2018−471 €20191,879 €20201,636 €202136 K €202264 K €202348 K €202458 K €202557 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+25 %
7,937 €5,330 €580 €0 €724 €2,822 €2,089 €38 K €61 K €54 K €101 K €126 K €20142015201620172018201920202021202220232024202520147,937 €20155,330 €2016580 €20170 €2018724 €20192,822 €20202,089 €202138 K €202261 K €202354 K €2024101 K €2025126 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

505 €521 €480 €480 €0 €0 €151 €9,813 €17 K €14 K €17 K €16 K €201420152016201720182019202020212022202320242025Total tax · 2014505 €Total tax · 2015521 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020151 €Total tax · 20219,813 €Total tax · 202217 K €Total tax · 202314 K €Total tax · 202417 K €Total tax · 202516 K €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

45.0 %

−12 pp

Profit / revenue

Profit margin

45.0 %

−12 pp

Profit / sales

ROA

8.5 %

−1.5 pp

Return on assets

ROE

21.2 %

−6.1 pp

Return on equity

Return on costs

81.8 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

39.5 %

+13 pp

Added value / revenue

Earnings before tax

73 K €

−2.8 %

Profit + income tax

Effective tax

22.0 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,937 €20145,330 €2015580 €20160 €2017724 €20182,822 €20192,089 €202038 K €202161 K €202254 K €2023101 K €2024126 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods61 K €54 K €101 K €126 K €
Value added34 K €31 K €27 K €50 K €
Operating revenue61 K €54 K €101 K €126 K €
Profit after tax64 K €48 K €58 K €57 K €
Income tax17 K €14 K €17 K €16 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs2,280 €6,363 €5,258 €3,031 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets48 K €
  • Current assets623 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity268 K €
  • Liabilities403 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets565 K €573 K €576 K €670 K €
Non-current assets545 K €559 K €560 K €48 K €
Property, plant and equipment0 €0 €0 €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets545 K €559 K €560 K €16 K €
Current assets20 K €14 K €16 K €623 K €
Inventory0 €90 €42 €111 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €14 K €13 K €13 K €
Financial accounts467 €345 €3,403 €610 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities565 K €573 K €576 K €670 K €
Equity106 K €153 K €211 K €268 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years36 K €100 K €148 K €205 K €
Profit/loss for the accounting period after tax64 K €48 K €58 K €57 K €
Liabilities459 K €419 K €365 K €403 K €
Non-current liabilities445 K €417 K €0 €27 K €
Current liabilities14 K €2,630 €365 K €376 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €300 €300 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,250.15 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne službyValid from Saturday, July 17, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 17, 2021
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 17, 2021
  • vedenie účtovníctvaValid from Saturday, July 17, 2021
  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, July 17, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, January 14, 2011
  • prenájom hnuteľných vecí,Valid from Friday, January 14, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, January 14, 2011
  • reklamné a marketingové služby,Valid from Friday, January 14, 2011
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Friday, January 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, September 8, 2015

    Address Trstínska 49, 84106 Bratislava, Slovenská republika

  • KonateľFriday, January 14, 2011 – Tuesday, September 15, 2015

    Address Trstínska 49, 84106 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 30, 2022

    Address Trstínska 49, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 16, 2015 – Tuesday, November 29, 2022

    Address Trstínska 49, 84106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 14, 2011 – Tuesday, September 15, 2015

    Address Trstínska 49, 84106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70001/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, September 16, 2015Zápisnica z valného zhromaždenia zo dňa 08.09.2015.
  • Friday, January 14, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.12.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
DESIRA reality s. r. o.

Registered office

DESIRA reality s. r. o.

Trstínska 49, 841 06 Bratislava

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