DIAMOND ROSE, s.r.o.

Company financial profile・Company ID 48053023・Tomášikova 1973/32, 831 04 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 48053023
Tax ID: 2120038536
VAT ID: —

Registered office: DIAMOND ROSE, s.r.o.Tomášikova 1973/32 831 04 Bratislava - mestská časť Ružinov
Established: Saturday, March 21, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/176775/B

Profit 2023

−122 €

−37 %Net profit after tax

Assets

−4,637 €

−385 %Total assets, stated excl. VAT

Equity

−4,721 €

−1.2 %Assets less external liabilities

Debt ratio

-1.8 %

−388 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−37 %

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

Revenue

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.

ROA

2.6 %

+8.1 pp

Return on assets

ROE

2.6 %

+0.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−122 €

−37 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

-78.59

−6,464 %

Current assets / current liabilities

Liquidity ratio 1

9.32

+2,720 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

8.95

+2,751 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	11 K €	421 €	0 €	0 €
Value added	1,044 €	−722 €	0 €	0 €
Operating revenue	11 K €	446 €	0 €	0 €
Profit after tax	23 €	−922 €	−89 €	−122 €
Income tax	17 €	0 €	0 €	0 €

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 assets−4,637 €

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

Liabilities and equity

Equity−4,721 €
Liabilities84 €

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	1,425 €	1,638 €	1,629 €	−4,637 €
Non-current assets	133 €	0 €	0 €	0 €
Property, plant and equipment	133 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,292 €	1,638 €	1,629 €	−4,637 €
Inventory	417 €	1,215 €	1,215 €	1,215 €
Non-current receivables	0 €	0 €	0 €	−6,380 €
Current receivables	23 €	0 €	−22 €	−22 €
Financial accounts	852 €	423 €	436 €	550 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	1,425 €	1,638 €	1,629 €	−4,637 €
Equity	−3,654 €	−4,576 €	−4,665 €	−4,721 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−23 K €	−24 K €	−24 K €
Profit/loss for the accounting period after tax	23 €	−922 €	−89 €	−122 €
Liabilities	5,079 €	6,214 €	6,294 €	84 €
Non-current liabilities	4,950 €	4,950 €	4,975 €	25 €
Current liabilities	129 €	1,264 €	1,319 €	59 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

prevádzkovanie taxislužbyValid from Tuesday, February 17, 2026
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 25, 2017
informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, November 25, 2017
kozmetické službyValid from Saturday, March 21, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 21, 2015
služby súvisiace so skrášľovaním telaValid from Saturday, March 21, 2015
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, March 21, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Martin KrivdaActive
Konateľfrom Tuesday, November 14, 2023
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika
Monika BittoóváEnded
KonateľSaturday, March 21, 2015 – Wednesday, June 28, 2017
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika
Monika BittóováEnded
KonateľSaturday, March 21, 2015 – Monday, February 12, 2024
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika

Related persons

1 active of 4

Martin KrivdaActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 23, 2024
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika
Share100 %Contribution6,639 EUR
Martin KrivdaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 13, 2024 – Monday, April 22, 2024
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika
Share45.19 %Contribution3,000 EUR
ZARAN s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 13, 2024 – Monday, April 22, 2024
Address Tomášikova 1973/32, 83104 Bratislava - mestská časť Ružinov, Slovenská republika
Share54.81 %Contribution3,639 EUR
Monika BittoóváEnded
Spoločník v.o.s. / s.r.o.Saturday, March 21, 2015 – Monday, February 12, 2024
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika
Share100 %Contribution6,639 EUR

Company history

1 change in the register

Registered office
2 records
- Tomášikova 1973/32, 83104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, February 13, 2024
- Železničiarska 1425/34, 92401 Galanta, Slovenská republikaSaturday, March 21, 2015 – Monday, February 12, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/176775/B
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DIAMOND ROSE, s.r.o.

Registered office

DIAMOND ROSE, s.r.o.

Tomášikova 1973/32, 831 04 Bratislava - mestská časť Ružinov

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DIAMOND ROSE, 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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