Active

Dverman, s.r.o.

Company financial profile・Company ID 46650903・Košická 30, 90301 Senec・Founded 2012

Financial report Financial statements

Turnover 2021

119 K €

−14 %

Company ID: 46650903
Tax ID: 2023498895
VAT ID: SK2023498895, under §4, registered since Wednesday, June 6, 2012

Registered office: Dverman, s.r.o.Košická 30 90301 Senec
Established: Saturday, April 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/81150/B

Profit 2021

5,007 €

−49 %

Assets

21 K €

−59 %

Equity

10 K €

−69 %

Debt ratio

51.5 %

+15 pp

Gross margin

22.9 %

+4.6 pp

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Andromia score

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Profit

−49 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

−2.9 pp

Profit / revenue

ROA

24.3 %

+4.9 pp

Return on assets

ROE

50.0 %

+19 pp

Return on equity

Current ratio

1.94

−28 %

Current assets / current liabilities

Earnings before tax

5,007 €

−60 %

Profit + income tax

Effective tax

0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

10 K €

−69 %

Current assets − current liabilities

Revenue CAGR

18.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	76 K €	139 K €	119 K €
Value added	34 K €	25 K €	27 K €
Operating revenue	76 K €	139 K €	119 K €
Profit after tax	17 K €	9,780 €	5,007 €
Income tax	0 €	2,699 €	0 €

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity10 K €
Liabilities11 K €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	14 K €	51 K €	21 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	14 K €	51 K €	21 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,938 €	28 K €	3,243 €
Financial accounts	12 K €	23 K €	17 K €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	14 K €	51 K €	21 K €
Equity	12 K €	32 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	17 K €	0 €
Profit/loss for the accounting period after tax	6,554 €	9,780 €	5,007 €
Liabilities	2,862 €	19 K €	11 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2,862 €	19 K €	11 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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 period582.76 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Wednesday, April 17, 2024
Mimoškolská vzdelávacia činnosťValid from Wednesday, April 17, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 17, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, April 17, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 28, 2012
montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmom,Valid from Saturday, April 28, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, April 28, 2012
uskutočňovanie stavieb a ich zmien,Valid from Saturday, April 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Július Gyalog
Konateľfrom Saturday, April 28, 2012
Address Košická 30, 90301 Senec, Slovenská republika

Related persons

1 active of 1

Mgr. Július Gyalog
Spoločník v.o.s. / s.r.o.from Saturday, April 28, 2012
Address Košická 30, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/81150/B
Main activity: Stolárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, April 28, 2012Spoločnosť bola založená zakladateľskou listinou dňa 12.04.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Dverman, s.r.o.

Registered office

Dverman, s.r.o.

Košická 30, 90301 Senec

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Dverman, 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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