Company data from Slovak public registers

Active

DIVERSIS, s.r.o.

Company financial profileCompany ID 46822453Cesta pod Hradovou 808/1, 04001 Košice - mestská časť SeverFounded 2012

Turnover 2025

161 K €

−51 %
Company ID
46822453
Tax ID
2023595508
VAT ID
SK2023595508, under §4, registered since Saturday, October 20, 2012
Registered office
DIVERSIS, s.r.o.Cesta pod Hradovou 808/1 04001 Košice - mestská časť Sever
Established
Friday, September 14, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30623/V

Profit 2025

77 €

−100 %

Assets

354 K €

−4.0 %

Equity

258 K €

+0.0 %

Debt ratio

27.2 %

−3.0 pp

Gross margin

27.3 %

−38 pp
Coming soon

Andromia score

Profit

−100 %
66 K €27 K €−13 K €1,192 €3,399 €46 K €24 K €−36 K €6,465 €−790 €140 K €77 €201420152016201720182019202020212022202320242025

Revenue

−51 %
171 K €153 K €60 K €76 K €91 K €203 K €83 K €8,893 €27 K €52 K €326 K €161 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−43 pp

Profit / revenue

ROA

0.0 %

−38 pp

Return on assets

ROE

0.0 %

−54 pp

Return on equity

Current ratio

2.51

−1.2 %

Current assets / current liabilities

Earnings before tax

1,037 €

−99 %

Profit + income tax

Effective tax

92.6 %

+76 pp

Income tax / earnings before tax

Net working capital

145 K €

−9.5 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

176 K €2014156 K €201563 K €201676 K €201792 K €2018203 K €201985 K €202016 K €202149 K €202253 K €2023326 K €2024161 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods27 K €52 K €326 K €161 K €
Value added793 €25 K €212 K €44 K €
Operating revenue49 K €53 K €326 K €161 K €
Profit after tax6,465 €−790 €140 K €77 €
Income tax536 €79 €28 K €960 €
Current income tax536 €79 €28 K €960 €

Assets

  • Non-current assets113 K €
  • Current assets241 K €
  • Accruals and deferrals1 €

Liabilities and equity

  • Equity258 K €
  • Liabilities96 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets209 K €197 K €369 K €354 K €
Non-current assets132 K €129 K €104 K €113 K €
Property, plant and equipment82 K €79 K €74 K €63 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets50 K €50 K €30 K €50 K €
Current assets78 K €68 K €265 K €241 K €
Inventory1,997 €1,156 €1,156 €52 K €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €7,884 €6,517 €46 K €
Current financial assets2,500 €2,500 €2,500 €39 K €
Financial accounts48 K €56 K €255 K €105 K €
Accruals and deferrals0 €293 €146 €1 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities209 K €197 K €369 K €354 K €
Equity125 K €118 K €258 K €258 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years113 K €113 K €113 K €252 K €
Profit/loss for the accounting period after tax6,465 €−790 €140 K €77 €
Liabilities85 K €79 K €111 K €96 K €
Non-current liabilities20 K €14 K €6,989 €24 €
Current liabilities65 K €65 K €104 K €96 K €
Short-term financial assistance0 €0 €0 €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

18 K €9,541 €960 €960 €318 €8,543 €4,244 €0 €536 €79 €28 K €960 €201420152016201720182019202020212022202320242025
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 period171.63 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • administratívne službyValid from Monday, July 6, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, July 6, 2015
  • prípravné práce k realizácii stavbyValid from Monday, July 6, 2015
  • uskutočňovanie stavieb a ich zmienValid from Monday, July 6, 2015
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, October 15, 2014
  • poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, October 15, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 30, 2013
  • preprava zbraní a strelivaValid from Saturday, November 30, 2013
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, November 30, 2013
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, November 30, 2013

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Friday, February 23, 2024

    Address Cesta pod Hradovou 808/1, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľFriday, February 23, 2024 – Monday, September 7, 2026

    Address Na Horke 396/38, 04001 Košice - mestská časť Kavečany, Slovenská republika

  • KonateľThursday, February 1, 2024 – Thursday, February 29, 2024

    Address Na Horke 396/38, 04001 Košice - mestská časť Kavečany, Slovenská republika

  • KonateľTuesday, February 9, 2021 – Thursday, February 8, 2024

    Address Zombova 5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • KonateľThursday, October 24, 2013 – Wednesday, February 17, 2021

    Address Irkutská 5/1399, 04012 Košice-Nad jazerom, Slovenská republika

  • KonateľFriday, September 14, 2012 – Tuesday, October 14, 2014

    Address Havanská 2/2561, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika

Related persons

2 active of 9
  • Prokuristafrom Friday, August 12, 2022

    Address Irkutská 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022

    Address Smolnícka Huta 192, 05565 Smolnícka Huta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 5, 2022 – Thursday, August 11, 2022

    Address Irkutská 5/1399, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Thursday, August 11, 2022

    Address Smolnícka Huta 192, 05565 Smolnícka Huta, Slovenská republika

    Share50 %Contribution2,500 EUR
  • ProkuristaTuesday, February 9, 2021 – Thursday, August 11, 2022

    Address Irkutská 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2014 – Thursday, August 4, 2022

    Address Irkutská 5/1399, 04012 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Thursday, May 19, 2022

    Address Irkutská 5/1399, 04012 Košice-Nad jazerom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 14, 2012 – Tuesday, October 14, 2014

    Address Havanská 2/2561, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 14, 2012 – Friday, November 29, 2013

    Address Irkutská 5/1399, 04012 Košice-Nad Jazerom, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30623/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DIVERSIS, s.r.o.

Registered office

DIVERSIS, s.r.o.

Cesta pod Hradovou 808/1, 04001 Košice - mestská časť Sever

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