Company data from Slovak public registers

Andromia Insight
Active

Diela a dielka s.r.o.

Company financial profile・Company ID 46897097・Boženy Němcovej 321/1, 96901 Banská Štiavnica・Founded 2013

Financial reportFinancial statements

Turnover 2024

32 K €

+3.8 %
Company ID
46897097
Tax ID
2023744437
VAT ID
—
Registered office
Diela a dielka s.r.o.Boženy Němcovej 321/1 96901 Banská Štiavnica
Established
Tuesday, April 9, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24001/S

Profit 2024

2,771 €

+51 %

Assets

43 K €

+62 %

Equity

27 K €

+11 %

Debt ratio

37.8 %

+28 pp

Gross margin

13.2 %

+5.5 pp
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Andromia score

—

Profit

+51 %
1,470 €4,120 €1,669 €1,817 €−1,879 €321 €1,763 €4,872 €3,151 €1,840 €2,771 €20142015201620172018201920202021202220232024

Revenue

+3.8 %
2,100 €24 K €36 K €19 K €18 K €24 K €38 K €33 K €19 K €31 K €32 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

+2.7 pp

Profit / revenue

ROA

6.4 %

−0.5 pp

Return on assets

ROE

10.3 %

+2.7 pp

Return on equity

Current ratio

6.01

−43 %

Current assets / current liabilities

Earnings before tax

3,291 €

+51 %

Profit + income tax

Effective tax

15.8 %

Income tax / earnings before tax

Net working capital

36 K €

+50 %

Current assets − current liabilities

Revenue CAGR

31.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,100 €201424 K €201536 K €201620 K €201718 K €201824 K €201939 K €202033 K €202119 K €202231 K €202332 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods33 K €19 K €31 K €32 K €
Value added5,789 €3,954 €2,397 €4,253 €
Operating revenue33 K €19 K €31 K €32 K €
Profit after tax4,872 €3,151 €1,840 €2,771 €
Income tax860 €579 €345 €520 €
Current income tax860 €579 €345 €520 €

Assets

  • Non-current assets0 €
  • Current assets43 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity27 K €
  • Liabilities16 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets23 K €23 K €27 K €43 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €23 K €27 K €43 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables605 €0 €0 €23 K €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €23 K €27 K €20 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities23 K €23 K €27 K €43 K €
Equity19 K €22 K €24 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years8,749 €14 K €17 K €19 K €
Profit/loss for the accounting period after tax4,872 €3,151 €1,840 €2,771 €
Liabilities3,764 €1,192 €2,507 €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,764 €1,192 €2,507 €7,190 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €9,166 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €1,105 €480 €480 €261 €80 €311 €860 €579 €345 €520 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Administratívne službyValid from Friday, March 24, 2017
  • Dizajnérske činnostiValid from Friday, March 24, 2017
  • Fotografické službyValid from Friday, March 24, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 24, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 24, 2017
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Friday, March 24, 2017
  • Prenájom hnuteľných vecíValid from Friday, March 24, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 24, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, March 24, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ivan Ladziansky
    Konateľfrom Tuesday, April 9, 2013

    Address Boženy Němcovej 321/1, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 1
  • Ivan Ladziansky
    Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2013

    Address Boženy Němcovej 321/1, 96901 Banská Štiavnica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24001/S
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Diela a dielka s.r.o.

Registered office

Diela a dielka s.r.o.

Boženy Němcovej 321/1, 96901 Banská Štiavnica

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