DEVIVE s.r.o.

Company financial profile・Company ID 47573431・Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2019

29 K €

+67 %

Company ID: 47573431
Tax ID: 2023967715
VAT ID: —

Registered office: DEVIVE s.r.o.Lermontovova 911/3 81105 Bratislava - mestská časť Staré Mesto
Established: Saturday, December 14, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103537/B

Profit 2019

5,847 €

+210 %Net profit after tax

Assets

16 K €

+78 %Total assets, stated excl. VAT

Equity

14 K €

+73 %Assets less external liabilities

Debt ratio

13.5 %

+2.6 ppLiabilities / total assets

Gross margin

25.5 %

+11 ppGross profit / sales

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Andromia score

—

Profit

+210 %

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

Revenue

+67 %

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

Income tax

Tax liability trend

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

20.2 %

+9.3 pp

Profit / revenue

Profit margin

20.2 %

+9.3 pp

Profit / sales

ROA

36.5 %

+16 pp

Return on assets

ROE

42.2 %

+19 pp

Return on equity

Return on costs

25.2 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

25.5 %

+11 pp

Added value / revenue

Earnings before tax

7,401 €

+210 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	1,104 €	4,149 €	17 K €	29 K €
Value added	1,104 €	778 €	2,549 €	7,401 €
Operating revenue	1,104 €	4,149 €	17 K €	29 K €
Profit after tax	1,104 €	23 €	1,888 €	5,847 €
Income tax	0 €	480 €	502 €	1,554 €
Current income tax	0 €	—	—	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

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

Liabilities and equity

Equity14 K €
Liabilities2,161 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	12 K €	6,607 €	8,997 €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	6,607 €	8,997 €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	12 K €
Current financial assets	0 €	—	—	—
Financial accounts	12 K €	6,607 €	8,997 €	4,023 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	12 K €	6,607 €	8,997 €	16 K €
Equity	12 K €	6,127 €	8,015 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	5,630 €	1,104 €	1,127 €	3,015 €
Profit/loss for the accounting period after tax	1,104 €	23 €	1,888 €	5,847 €
Liabilities	0 €	480 €	982 €	2,161 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	480 €	982 €	2,161 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 14, 2013
Fotografické službyValid from Saturday, December 14, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, December 14, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 14, 2013
Počítačové službyValid from Saturday, December 14, 2013
Reklamné a marketingové službyValid from Saturday, December 14, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 14, 2013
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, December 14, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, December 14, 2013
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, December 14, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Matúš NickelActive
Konateľfrom Friday, January 24, 2020
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Matúš NickelEnded
KonateľSaturday, December 14, 2013 – Saturday, March 7, 2020
Address Rosná 5, 04001 Košice, Slovenská republika

Related persons

1 active of 2

Matúš NickelActive
Spoločník v.o.s. / s.r.o.from Sunday, March 8, 2020
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Matúš NickelEnded
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Saturday, March 7, 2020
Address Rosná 5, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Sunday, March 8, 2020
- Tallerova 4, 81102 Bratislava, Slovenská republikaSaturday, January 17, 2015 – Saturday, March 7, 2020
- Mlynská 28, 04001 Košice, Slovenská republikaSaturday, December 14, 2013 – Friday, January 16, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103537/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DEVIVE s.r.o.

Registered office

DEVIVE s.r.o.

Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto

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DEVIVE s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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