Company data from Slovak public registers

Andromia Insight
Active

diversal, s.r.o.

Company financial profile・Company ID 46624180・Nábrežie mládeže 566/71, 94901 Nitra・Founded 2012

Financial reportFinancial statements

Turnover 2024

19 K €

−44 %
Company ID
46624180
Tax ID
2023503911
VAT ID
SK2023503911, under §4, registered since Friday, October 19, 2012
Registered office
diversal, s.r.o.Nábrežie mládeže 566/71 94901 Nitra
Established
Saturday, April 21, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/31454/N

Profit 2024

−21 K €

−23,594 %

Assets

509 K €

−8.1 %

Equity

−27 K €

−418 %

Debt ratio

105.2 %

+4.3 pp

Gross margin

-401.4 %

−421 pp
Coming soon

Andromia score

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Profit

−23,594 %
−504 €−887 €−7,010 €−572 €1,167 €−2,410 €1,889 €−1,316 €−843 €−90 €−21 K €20142015201620172018201920202021202220232024

Revenue

−77 %
5,722 €6,000 €0 €25 K €25 K €25 K €26 K €23 K €48 K €21 K €4,752 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-110.4 %

−110 pp

Profit / revenue

ROA

-4.2 %

−4.2 pp

Return on assets

ROE

80.2 %

+78 pp

Return on equity

Current ratio

0.09

−41 %

Current assets / current liabilities

Earnings before tax

−21 K €

−23,217 %

Profit + income tax

Effective tax

-1.6 %

−1.6 pp

Income tax / earnings before tax

Net working capital

−485 K €

−12 %

Current assets − current liabilities

Revenue CAGR

-2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,722 €20146,000 €20150 €201625 K €201726 K €201835 K €201926 K €202026 K €202150 K €202234 K €202319 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods23 K €48 K €21 K €4,752 €
Value added10 K €18 K €4,035 €−19 K €
Operating revenue26 K €50 K €34 K €19 K €
Profit after tax−1,316 €−843 €−90 €−21 K €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets458 K €
  • Current assets51 K €
  • Accruals and deferrals141 €

Liabilities and equity

  • Equity−27 K €
  • Liabilities535 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets461 K €570 K €554 K €509 K €
Non-current assets416 K €486 K €472 K €458 K €
Property, plant and equipment73 K €80 K €65 K €52 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets342 K €406 K €406 K €406 K €
Current assets45 K €83 K €82 K €51 K €
Inventory0 €2,790 €2,790 €2,791 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €52 K €60 K €36 K €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €29 K €19 K €12 K €
Accruals and deferrals62 €93 €74 €141 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities461 K €570 K €554 K €509 K €
Equity−4,197 €−5,039 €−5,129 €−27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−7,881 €−9,196 €−10 K €−10 K €
Profit/loss for the accounting period after tax−1,316 €−843 €−90 €−21 K €
Liabilities465 K €575 K €559 K €535 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities465 K €531 K €515 K €535 K €
Short-term financial assistance0 €44 K €44 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €208 €0 €265 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
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 period219.72 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 21, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, April 21, 2012
  • počítačové službyValid from Saturday, April 21, 2012
  • poradenská činnosť v oblasti nákupu a predaja tovarovValid from Saturday, April 21, 2012
  • prenájom hnuteľných vecíValid from Saturday, April 21, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 21, 2012
  • projektovanie a konštruovanie elektrických zariadeníValid from Saturday, April 21, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 21, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 21, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, April 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Róbert Podhora
    Konateľfrom Saturday, April 21, 2012

    Address Nábrežie mládeže 566/71, 94901 Nitra, Slovenská republika

Related persons

1 active of 4
  • Diversal Asset, s. r. o.
    Spoločník v.o.s. / s.r.o.from Thursday, May 14, 2026

    Address Nábrežie mládeže 566/71, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Róbert PodhoraInactive
    Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Wednesday, May 13, 2026

    Address Nábrežie mládeže 566/71, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Róbert PodhoraInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 21, 2012 – Thursday, August 24, 2017

    Address Nábrežie mládeže 566/71, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Lucia PodhorováInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 21, 2012 – Thursday, August 24, 2017

    Address Kukučínova 2310/67, 90101 Malacky, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/31454/N
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
diversal, s.r.o.

Registered office

diversal, s.r.o.

Nábrežie mládeže 566/71, 94901 Nitra

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