Company data from Slovak public registers

Andromia Insight
Active

DiverSIA, s.r.o.

Company financial profile・Company ID 47508205・Vagonárska 2379/35, 05801 Poprad・Founded 2013

Financial reportFinancial statements

Turnover 2024

35 K €

−41 %
Company ID
47508205
Tax ID
2023926542
VAT ID
SK2023926542, under §4, registered since Friday, September 1, 2023
Registered office
DiverSIA, s.r.o.Vagonárska 2379/35 05801 Poprad
Established
Tuesday, November 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29291/P

Profit 2024

−9,175 €

−24,045 %

Assets

−5,067 €

−109 %

Equity

−9,173 €

−166 %

Debt ratio

-81.0 %

−155 pp

Gross margin

41.0 %

+19 pp
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Andromia score

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Profit

−24,045 %
−309 €460 €2,115 €1,403 €63 €257 €3,709 €−38 €−9,175 €201420152016201720182021202220232024

Revenue

−41 %
7,372 €8,139 €15 K €22 K €13 K €33 K €27 K €60 K €35 K €201420152016201720182021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.0 %

−26 pp

Profit / revenue

ROA

181.1 %

+181 pp

Return on assets

ROE

100.0 %

+100 pp

Return on equity

Current ratio

0.30

−59 %

Current assets / current liabilities

Earnings before tax

−9,175 €

−3,549 %

Profit + income tax

Effective tax

-0.0 %

−114 pp

Income tax / earnings before tax

Net working capital

−2,208 €

+60 %

Current assets − current liabilities

Revenue CAGR

21.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,372 €20148,139 €201515 K €201623 K €201713 K €201833 K €202127 K €202260 K €202335 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods33 K €27 K €60 K €35 K €
Value added2,707 €8,922 €13 K €14 K €
Operating revenue33 K €27 K €60 K €35 K €
Profit after tax257 €3,709 €−38 €−9,175 €
Income tax46 €654 €304 €0 €

Assets

  • Non-current assets−5,997 €
  • Current assets930 €

Liabilities and equity

  • Equity−9,173 €
  • Liabilities4,106 €

Balance sheet

Assets

Item2021202220232024
Total assets17 K €17 K €54 K €−5,067 €
Non-current assets0 €0 €39 K €−5,997 €
Property, plant and equipment0 €0 €39 K €−5,997 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €17 K €14 K €930 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €12 K €12 K €658 €
Financial accounts1,430 €5,368 €2,760 €272 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities17 K €17 K €54 K €−5,067 €
Equity10 K €14 K €14 K €−9,173 €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years4,720 €4,966 €8,489 €0 €
Profit/loss for the accounting period after tax259 €3,709 €−38 €−9,173 €
Liabilities6,859 €3,274 €40 K €4,106 €
Non-current liabilities170 €204 €267 €0 €
Current liabilities6,689 €3,070 €20 K €3,138 €
Long-term bank loans0 €0 €19 K €−2,369 €
Short-term bank loans0 €0 €0 €3,337 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €240 €240 €0 €46 €654 €304 €0 €201420152016201720182021202220232024
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 period658.77 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Činnosť podriadeného finančného agenta v sektoroch poistenia alebo zaistenia, kapitálového trhu, prijímania vkladov alebo poskytovania úverovValid from Thursday, October 23, 2014
  • Administratívne službyValid from Tuesday, November 12, 2013
  • Činnosť odborného lesného hospodáraValid from Tuesday, November 12, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 12, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 12, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 12, 2013
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, November 12, 2013
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, November 12, 2013
  • Prieskum trhu a verejnej mienkyValid from Tuesday, November 12, 2013
  • Reklamné a marketingové službyValid from Tuesday, November 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Tatiana Petrášek
    Konateľfrom Tuesday, November 12, 2013

    Address Vagonárska 2379/35, 05801 Poprad, Slovenská republika

  • Tatiana MojžišováInactive
    KonateľTuesday, November 12, 2013 – Monday, December 23, 2019

    Address Štôla 986, 05937 Štôla, Slovenská republika

Related persons

1 active of 2
  • Tatiana Petrášek
    Spoločník v.o.s. / s.r.o.from Tuesday, December 24, 2019

    Address Vagonárska 2379/35, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Tatiana MojžišováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Monday, December 23, 2019

    Address Štôla 986, 05937 Štôla, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29291/P
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DiverSIA, s.r.o.

Registered office

DiverSIA, s.r.o.

Vagonárska 2379/35, 05801 Poprad

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