Active

DESIRA reality s. r. o.

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

Financial report Financial statements

Turnover 2024

101 K €

+87 %

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 2024

58 K €

+21 %

Assets

576 K €

+0.6 %

Equity

211 K €

+38 %

Debt ratio

63.4 %

−9.8 pp

Gross margin

26.6 %

−31 pp

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Andromia score

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Profit

+21 %

Revenue

+87 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

57.3 %

−31 pp

Profit / revenue

ROA

10.0 %

+1.7 pp

Return on assets

ROE

27.3 %

−3.7 pp

Return on equity

Current ratio

0.04

−99 %

Current assets / current liabilities

Earnings before tax

75 K €

+22 %

Profit + income tax

Effective tax

23.1 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−348 K €

−3,131 %

Current assets − current liabilities

Revenue CAGR

32.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	38 K €	61 K €	54 K €	101 K €
Value added	32 K €	34 K €	31 K €	27 K €
Operating revenue	38 K €	61 K €	54 K €	101 K €
Profit after tax	36 K €	64 K €	48 K €	58 K €
Income tax	9,813 €	17 K €	14 K €	17 K €

Assets

Non-current assets560 K €
Current assets16 K €

Liabilities and equity

Equity211 K €
Liabilities365 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	454 K €	565 K €	573 K €	576 K €
Non-current assets	438 K €	545 K €	559 K €	560 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	438 K €	545 K €	559 K €	560 K €
Current assets	16 K €	20 K €	14 K €	16 K €
Inventory	0 €	0 €	90 €	42 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,384 €	20 K €	14 K €	13 K €
Financial accounts	6,241 €	467 €	345 €	3,403 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	454 K €	565 K €	573 K €	576 K €
Equity	42 K €	106 K €	153 K €	211 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−163 €	36 K €	100 K €	148 K €
Profit/loss for the accounting period after tax	36 K €	64 K €	48 K €	58 K €
Liabilities	412 K €	459 K €	419 K €	365 K €
Non-current liabilities	400 K €	445 K €	417 K €	0 €
Current liabilities	11 K €	14 K €	2,630 €	365 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	300 €

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 period6,445.54 €No
Tax reliability indexHighly reliable
Tax debtNo
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

Ing. Fridrich Rácz
Konateľfrom Tuesday, September 8, 2015
Address Trstínska 49, 84106 Bratislava, Slovenská republika
Ing. Zuzana RáczováInactive
KonateľFriday, January 14, 2011 – Tuesday, September 15, 2015
Address Trstínska 49, 84106 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Fridrich Rácz
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
Ing. Fridrich RáczInactive
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
Ing. Zuzana RáczováInactive
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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DESIRA reality 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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