Company data from Slovak public registers

DIVERSIS, s.r.o.

Company financial profile・Company ID 46822453・Cesta pod Hradovou 808/1, 04001 Košice - mestská časť Sever・Founded 2012

Active

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 %Net profit after tax

Assets

354 K €

−4.0 %Total assets, stated excl. VAT

Equity

258 K €

+0.0 %Assets less external liabilities

Debt ratio

27.2 %

−3.0 ppLiabilities / total assets

Gross margin

27.3 %

−38 ppGross profit / sales
Coming soon

Andromia score

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Profit

−100 %
66 K €27 K €−13 K €1,192 €3,399 €46 K €24 K €−36 K €6,465 €−790 €140 K €77 €201420152016201720182019202020212022202320242025201466 K €201527 K €2016−13 K €20171,192 €20183,399 €201946 K €202024 K €2021−36 K €20226,465 €2023−790 €2024140 K €202577 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

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 €2014201520162017201820192020202120222023202420252014171 K €2015153 K €201660 K €201776 K €201891 K €2019203 K €202083 K €20218,893 €202227 K €202352 K €2024326 K €2025161 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

18 K €9,541 €960 €960 €318 €8,543 €4,244 €0 €536 €79 €28 K €960 €201420152016201720182019202020212022202320242025Total tax · 201418 K €Total tax · 20159,541 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018318 €Total tax · 20198,543 €Total tax · 20204,244 €Total tax · 20210 €Total tax · 2022536 €Total tax · 202379 €Total tax · 202428 K €Total tax · 2025960 €Current tax · 201418 K €Current tax · 20159,541 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018318 €Current tax · 20198,543 €Current tax · 20204,244 €Current tax · 20210 €Current tax · 2022536 €Current tax · 202379 €Current tax · 202428 K €Current tax · 2025960 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−43 pp

Profit / revenue

Profit margin

0.0 %

−43 pp

Profit / sales

ROA

0.0 %

−38 pp

Return on assets

ROE

0.0 %

−54 pp

Return on equity

Return on costs

0.0 %

−75 pp

Profit / (revenue − profit)

Added value to revenue

27.3 %

−38 pp

Added value / revenue

Earnings before tax

1,037 €

−99 %

Profit + income tax

Effective tax

92.6 %

+76 pp

Income tax / earnings before tax

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1,387 €1,874 €22 K €25 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

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

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

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

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,375.04 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount12,246 €
Counterparties2
Latest contractWednesday, July 30, 2014

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 8
  • 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
  • Prokuristafrom Tuesday, February 9, 2021

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

  • 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
  • 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

Company history

2 changes in the register

  • Registered office

    3 records
    • Cesta pod Hradovou 808/1, 04001 Košice - mestská časť Sever, Slovenská republikafrom Friday, August 12, 2022
    • Irkutská 5/1399, 04012 Košice, Slovenská republikaWednesday, October 15, 2014 – Thursday, August 11, 2022
    • Havanská 2/2561, 04013 Košice-Sídlisko Ťahanovce, Slovenská republikaFriday, September 14, 2012 – Tuesday, October 14, 2014

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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