Active

DERMABELLE, s. r. o.

Company financial profile・Company ID 46847651・Jána Reka 8964/2C, 010 01 Žilina・Founded 2012

Financial report Financial statements

Turnover 2024

54 K €

−40 %

Company ID: 46847651
Tax ID: 2023599567
VAT ID: SK2023599567, under §4, registered since Monday, October 8, 2012

Registered office: DERMABELLE, s. r. o.Jána Reka 8964/2C 010 01 Žilina
Established: Saturday, September 22, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/57413/L

Profit 2024

−85 K €

−12 %

Assets

690 K €

+13 %

Equity

18 K €

+376 %

Debt ratio

97.3 %

−2.1 pp

Gross margin

-70.6 %

−12 pp

Coming soon

Andromia score

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Profit

−12 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-157.7 %

−72 pp

Profit / revenue

ROA

-12.4 %

+0.1 pp

Return on assets

ROE

-462.7 %

+1,509 pp

Return on equity

Current ratio

0.06

+81 %

Current assets / current liabilities

Earnings before tax

−84 K €

−10 %

Profit + income tax

Effective tax

-1.1 %

−1.1 pp

Income tax / earnings before tax

Net working capital

−616 K €

−9.1 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	15 K €	55 K €	77 K €	53 K €
Value added	−8,287 €	11 K €	−45 K €	−38 K €
Operating revenue	15 K €	56 K €	90 K €	54 K €
Profit after tax	−35 K €	−12 K €	−77 K €	−85 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets649 K €
Current assets41 K €

Liabilities and equity

Equity18 K €
Liabilities672 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	127 K €	562 K €	613 K €	690 K €
Non-current assets	80 K €	499 K €	592 K €	649 K €
Property, plant and equipment	80 K €	494 K €	588 K €	644 K €
Non-current intangible assets	0 €	4,800 €	4,800 €	4,320 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	62 K €	20 K €	41 K €
Inventory	12 K €	12 K €	0 €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	25 K €	2,575 €	7,699 €
Financial accounts	3,445 €	25 K €	18 K €	15 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	127 K €	562 K €	613 K €	690 K €
Equity	−158 K €	30 K €	3,881 €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−128 K €	−163 K €	−175 K €	−251 K €
Profit/loss for the accounting period after tax	−35 K €	−12 K €	−77 K €	−85 K €
Liabilities	285 K €	531 K €	609 K €	672 K €
Non-current liabilities	4,525 €	36 €	24 K €	14 K €
Current liabilities	260 K €	531 K €	585 K €	657 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	63 €	75 €	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 period0 €Tax liability for the period106.94 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

poskytovanie špecializovanej ambulantnej zdravotnej starostlivosti v špecializačnom odbore chirurgia – chirurgická ambulanciaValid from Tuesday, August 6, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 22, 2012
kozmetické službyValid from Saturday, September 22, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 22, 2012
prenájom hnuteľných vecíValid from Saturday, September 22, 2012
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, September 22, 2012
reklamné a marketingové službyValid from Saturday, September 22, 2012
služby súvisiace so skrášľovaním telaValid from Saturday, September 22, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 22, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 22, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Monika Papučíková
Konateľfrom Saturday, September 22, 2012
Address Turie 714, 01312 Turie, Slovenská republika
Ing. Monika PapučíkováInactive
KonateľSaturday, September 22, 2012 – Tuesday, July 19, 2022
Address Dolné Záhumnie 122/22, 01341 Dolný Hričov, Slovenská republika

Related persons

1 active of 2

Ing. Monika Papučíková
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Turie 714, 01312 Turie, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Monika PapučíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 22, 2012 – Friday, May 20, 2022
Address Dolné Záhumnie 122/22, 01341 Dolný Hričov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/57413/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DERMABELLE, s. r. o.

Registered office

DERMABELLE, s. r. o.

Jána Reka 8964/2C, 010 01 Žilina

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DERMABELLE, 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

Registered office

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