Dertop s. r. o.

Company financial profile・Company ID 47634626・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

Active

Turnover 2023

207 K €

−94 %

Company ID: 47634626
Tax ID: 2024028358
VAT ID: SK2024028358, under §7, registered since Friday, September 10, 2021

Registered office: Dertop s. r. o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Thursday, January 9, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/188002/B

Profit 2023

3,098 €

−48 %Net profit after tax

Assets

127 K €

−72 %Total assets, stated excl. VAT

Equity

16 K €

+25 %Assets less external liabilities

Debt ratio

87.7 %

−9.5 ppLiabilities / total assets

Gross margin

3.9 %

+3.7 ppGross profit / sales

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Andromia score

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Profit

−48 %

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

Revenue

−94 %

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

1.5 %

+1.3 pp

Profit / revenue

Profit margin

1.5 %

+1.3 pp

Profit / sales

ROA

2.4 %

+1.1 pp

Return on assets

ROE

19.8 %

−27 pp

Return on equity

Return on costs

1.5 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

3.9 %

+3.7 pp

Added value / revenue

Earnings before tax

3,921 €

−48 %

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	173 K €	3.4 M €	207 K €
Value added	−144 €	2,255 €	7,491 €	8,135 €
Operating revenue	0 €	173 K €	3.4 M €	207 K €
Profit after tax	−144 €	1,718 €	5,902 €	3,098 €
Income tax	0 €	457 €	1,569 €	823 €
Current income tax	0 €	457 €	1,569 €	823 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets127 K €
Accruals and deferrals240 €

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

Liabilities and equity

Equity16 K €
Liabilities111 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	4,910 €	185 K €	456 K €	127 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	4,910 €	185 K €	456 K €	127 K €
Inventory	0 €	0 €	457 €	457 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	178 K €	433 K €	70 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,910 €	6,768 €	22 K €	57 K €
Accruals and deferrals	0 €	0 €	0 €	240 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4,910 €	185 K €	456 K €	127 K €
Equity	4,910 €	6,628 €	13 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	54 €	−90 €	1,628 €	7,530 €
Profit/loss for the accounting period after tax	−144 €	1,718 €	5,902 €	3,098 €
Liabilities	0 €	178 K €	444 K €	111 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	178 K €	444 K €	111 K €
Short-term financial assistance	0 €	0 €	0 €	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 €	0 €	0 €	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 debtNo
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Thursday, January 9, 2014
čistiace a upratovacie službyValid from Thursday, January 9, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 9, 2014
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, January 9, 2014
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, January 9, 2014
prenájom hnuteľných vecíValid from Thursday, January 9, 2014
prieskum trhu a verejnej mienkyValid from Thursday, January 9, 2014
reklamné a marketingové službyValid from Thursday, January 9, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 9, 2014

Statutory bodies and related persons

Statutory body

0 active of 5

Michal NovickýEnded
KonateľWednesday, July 9, 2025 – Monday, March 30, 2026
Address nám. Svobody 1370/4, 58601 Jihlava, Česká republika
Jaroslav ŘezníčekEnded
KonateľWednesday, March 26, 2025 – Tuesday, August 5, 2025
Address Školská 689/20, 11000 Praha - Nové Město, Česká republika
Gábor IlkeiEnded
KonateľTuesday, November 26, 2019 – Thursday, April 17, 2025
Address Flat4, Olympus Apartments, Hammersmith Road 81/A, W14 8UZ London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Ing. Magdaléna SobotováEnded
KonateľThursday, January 9, 2014 – Monday, December 30, 2019
Address Nová Osada 4733, 94501 Komárno, Slovenská republika
Ing. Roman SobotaEnded
KonateľThursday, January 9, 2014 – Wednesday, December 27, 2017
Address Nová Osada 4733, 94501 Komárno, Slovenská republika

Related persons

1 active of 5

Michal NovickýActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 6, 2025
Address nám. Svobody 1370/4, 58601 Jihlava, Česká republika
Share100 %Contribution5,000 EUR
Taker Slovakia s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 18, 2025 – Tuesday, August 5, 2025
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Gábor IlkeiEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2019 – Thursday, April 17, 2025
Address Flat4, Olympus Apartments, Hammersmith Road 81/A, W14 8UZ London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Ing. Magdaléna SobotováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Monday, December 30, 2019
Address Nová Osada 4733, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Roman SobotaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Monday, December 30, 2019
Address Nová Osada 4733, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Dertop s. r. o.from Friday, April 18, 2025
- FLORABELLA spol. s r.o.Thursday, January 9, 2014 – Thursday, April 17, 2025
Registered office
3 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, April 18, 2025
- Odborárov 1323/62, 94501 Komárno, Slovenská republikaTuesday, December 31, 2019 – Thursday, April 17, 2025
- Rúbaň 237, 94136 Rúbaň, Slovenská republikaThursday, January 9, 2014 – Monday, December 30, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/188002/B
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Dertop s. r. o.

Registered office

Dertop s. r. o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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Dertop 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

Names

Registered office

Registration

Registered office

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