Active

DERT SK s. r. o.

Company financial profile・Company ID 46971173・Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Turnover 2015

0 €

Company ID: 46971173
Tax ID: 2023676655
VAT ID: SK2023676655, under §7a, registered since Wednesday, December 16, 2015

Registered office: DERT SK s. r. o.Tallerova 4 81102 Bratislava - mestská časť Staré Mesto
Established: Saturday, January 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120558/B

Profit 2015

−480 €

+0.0 %

Assets

4,520 €

−9.6 %

Equity

4,040 €

−11 %

Debt ratio

10.6 %

+1.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-10.6 %

−1.0 pp

Return on assets

ROE

-11.9 %

−1.3 pp

Return on equity

Current ratio

9.42

−9.6 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

4,040 €

−11 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,520 €

+9.6 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

89.4 %

−1.0 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €
Current income tax	480 €	—

Assets

Non-current assets0 €
Current assets4,520 €

Liabilities and equity

Equity4,040 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015
Total assets	5,000 €	4,520 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,000 €	4,520 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	—
Financial accounts	5,000 €	4,520 €
Accruals and deferrals	0 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	5,000 €	4,520 €
Equity	4,520 €	4,040 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	—
Profit/loss of previous years	0 €	−432 €
Profit/loss for the accounting period after tax	−480 €	−480 €
Liabilities	480 €	480 €
Non-current liabilities	0 €	0 €
Current liabilities	480 €	480 €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 12, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 12, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 12, 2013
Prenájom hnuteľných vecíValid from Saturday, January 12, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 12, 2013
Prípravné práce k realizácii stavbyValid from Saturday, January 12, 2013
Reklamné a marketingové službyValid from Saturday, January 12, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 12, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 12, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, January 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Gyula Balog
Konateľfrom Wednesday, May 17, 2017
Address Vasút Utca 6, 4624 Tiszabezdéd, Maďarsko
Ing. Peter MantičInactive
KonateľWednesday, November 4, 2015 – Friday, May 26, 2017
Address Inžinierska 463/16, 04011 Košice - mestská časť Západ, Slovenská republika
Mgr. Igor ČajkaInactive
KonateľSaturday, January 12, 2013 – Friday, November 27, 2015
Address Andreja Svianteka 2548/15, 08501 Bardejov, Slovenská republika
Radovan LukačejdaInactive
KonateľSaturday, January 12, 2013 – Friday, November 27, 2015
Address Andrejová 36, 08637 Andrejová, Slovenská republika

Related persons

1 active of 4

Gyula Balog
Spoločník v.o.s. / s.r.o.from Saturday, May 27, 2017
Address Vasút Utca 6, 4624 Tiszabezdéd, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Peter MantičInactive
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2015 – Friday, May 26, 2017
Address Inžinierska 463/16, 04011 Košice - mestská časť Západ, Slovenská republika
Mgr. Igor ČajkaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2013 – Friday, November 27, 2015
Address Andreja Svianteka 2548/15, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Radovan LukačejdaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2013 – Friday, November 27, 2015
Address Andrejová 36, 08637 Andrejová, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120558/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DERT SK s. r. o.

Registered office

DERT SK s. r. o.

Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto

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DERT SK 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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