Active

Disir, s. r. o.

Company financial profile・Company ID 46296794・Muškátová 788/16, 82101 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2025

434 K €

+17 %

Company ID: 46296794
Tax ID: 2023317472
VAT ID: SK2023317472, under §4, registered since Wednesday, September 7, 2011

Registered office: Disir, s. r. o.Muškátová 788/16 82101 Bratislava
Established: Friday, August 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74922/B

Profit 2025

−14 K €

−2.2 %

Assets

33 K €

−19 %

Equity

−58 K €

−33 %

Debt ratio

277.3 %

+68 pp

Gross margin

2.4 %

+0.7 pp

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Andromia score

—

Profit

−2.2 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.3 %

+0.5 pp

Profit / revenue

ROA

-43.6 %

−8.9 pp

Return on assets

ROE

24.6 %

−7.3 pp

Return on equity

Current ratio

0.49

−26 %

Current assets / current liabilities

Earnings before tax

−12 K €

−2.6 %

Profit + income tax

Effective tax

-15.5 %

+0.4 pp

Income tax / earnings before tax

Net working capital

−33 K €

−104 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	765 K €	416 K €	370 K €	434 K €
Value added	26 K €	265 €	6,345 €	10 K €
Operating revenue	765 K €	416 K €	371 K €	434 K €
Profit after tax	2,135 €	−21 K €	−14 K €	−14 K €
Income tax	240 €	0 €	1,920 €	1,920 €

Assets

Non-current assets1,066 €
Current assets32 K €

Liabilities and equity

Equity−58 K €
Liabilities91 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	107 K €	56 K €	40 K €	33 K €
Non-current assets	28 K €	19 K €	9,170 €	1,066 €
Property, plant and equipment	28 K €	19 K €	9,170 €	1,066 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	38 K €	31 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	22 K €	17 K €	18 K €
Financial accounts	36 K €	15 K €	14 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	107 K €	56 K €	40 K €	33 K €
Equity	−8,773 €	−30 K €	−44 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−14 K €	−35 K €	−49 K €
Profit/loss for the accounting period after tax	2,135 €	−21 K €	−14 K €	−14 K €
Liabilities	116 K €	86 K €	84 K €	91 K €
Non-current liabilities	16 K €	16 K €	7,901 €	408 €
Current liabilities	100 K €	41 K €	47 K €	65 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	29 K €	29 K €	25 K €
Provisions	300 €	300 €	300 €	660 €

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 period9,585.82 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, August 5, 2011
reklamné a marketingové služby,Valid from Friday, August 5, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, August 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Peter Diviš
Konateľfrom Tuesday, April 12, 2016
Address Muškátová 16, 82101 Bratislava, Slovenská republika
Mgr. Ivan DivišInactive
KonateľFriday, August 5, 2011 – Tuesday, May 17, 2016
Address Muškátová 788/16, 82101 Bratislava, Slovenská republika

Related persons

1 active of 4

Mgr. Ivan Diviš
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2012
Address Muškátová 788/16, 82101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ján VajdičkaInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Friday, February 3, 2012
Address Gorkého 16, 96231 Sliač, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Ivan DivišInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Friday, February 3, 2012
Address Muškátová 788/16, 82101 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Michal ZajkoInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Friday, February 3, 2012
Address Gallayova 1958/49, 84102 Bratislava, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74922/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, February 4, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti konaného dňa 15.12.2011.
Friday, August 5, 2011Spoločnosť bola založená spoločenskou zmluvou dňa 25.07.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Disir, s. r. o.

Registered office

Disir, s. r. o.

Muškátová 788/16, 82101 Bratislava

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Disir, 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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