DERST s.r.o.

Company financial profile・Company ID 50864661・Námestie Slobody 2, 97401 Banská Bystrica・Founded 2017

Financial report Financial statements

Active

Turnover 2025

15 K €

+82 %

Company ID: 50864661
Tax ID: 2120547143
VAT ID: SK2120547143, under §4, registered since Wednesday, November 1, 2017

Registered office: DERST s.r.o.Námestie Slobody 2 97401 Banská Bystrica
Established: Wednesday, June 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/32276/S

Profit 2025

−5,838 €

−114 %Net profit after tax

Assets

934 €

−92 %Total assets, stated excl. VAT

Equity

3,754 €

−61 %Assets less external liabilities

Debt ratio

-301.9 %

−317 ppLiabilities / total assets

Gross margin

-35.8 %

−9.8 ppGross profit / sales

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Andromia score

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Profit

−114 %

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

Revenue

+82 %

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

-39.2 %

−5.9 pp

Profit / revenue

Profit margin

-39.2 %

−5.9 pp

Profit / sales

ROA

-625.1 %

−601 pp

Return on assets

ROE

-155.5 %

−127 pp

Return on equity

Return on costs

-28.2 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

-35.8 %

−9.8 pp

Added value / revenue

Earnings before tax

−5,498 €

−130 %

Profit + income tax

Effective tax

-6.2 %

+8.1 pp

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	2022	2023	2024	2025
Sales of products, services and goods	17 K €	9,883 €	8,190 €	15 K €
Value added	432 €	644 €	−2,132 €	−5,335 €
Operating revenue	17 K €	9,883 €	8,191 €	15 K €
Profit after tax	−9,163 €	560 €	−2,727 €	−5,838 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,511 €	0 €	172 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets934 €

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

Liabilities and equity

Equity3,754 €
Liabilities−2,820 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	4,389 €	2,605 €	11 K €	934 €
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	4,389 €	2,605 €	11 K €	934 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,763 €	2,490 €	11 K €	524 €
Financial accounts	2,626 €	115 €	62 €	410 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,389 €	2,605 €	11 K €	934 €
Equity	−41 K €	−40 K €	9,592 €	3,754 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−37 K €	−46 K €	−45 K €	−48 K €
Profit/loss for the accounting period after tax	−9,163 €	560 €	−2,727 €	−5,838 €
Liabilities	45 K €	43 K €	1,641 €	−2,820 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,210 €	1,066 €	1,641 €	−529 €
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 deductionLatest taxable period0526Excess deduction for the period73.58 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 5, 2019
Administratívne službyValid from Friday, June 1, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Wednesday, June 28, 2017
Organizovanie kurzov, školení a seminárov.Valid from Wednesday, June 28, 2017
Poradenská činnosť v oblasti zdravého životného štýlu, zdravej výživy a kozmetiky.Valid from Wednesday, June 28, 2017
Prenájom hnuteľných vecí.Valid from Wednesday, June 28, 2017
Reklamné a marketingové služby.Valid from Wednesday, June 28, 2017
Služby súvisiace so skrášľovaním tela.Valid from Wednesday, June 28, 2017
Sprostredkovateľská činnosť v oblasti obchodu.Valid from Wednesday, June 28, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Lucia ĎurskáActive
Konateľfrom Wednesday, August 3, 2022
Address Nám. slobody 397/2A, 97401 Banská Bystrica, Slovenská republika
MUDr. Juliana ĎurskáActive
Konateľfrom Wednesday, June 28, 2017
Address J. Poničana 2413/59, 96001 Zvolen, Slovenská republika
Juliana ĎurskáEnded
KonateľWednesday, June 28, 2017 – Thursday, May 31, 2018
Address J. Poničana 2413/59, 96001 Zvolen - Môťová, Slovenská republika

Related persons

2 active of 4

Ing. Lucia ĎurskáActive
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address Nám. slobody 397/2A, Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Juliana ĎurskáActive
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address J. Poničana 2413/59, 96001 Zvolen, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Juliana ĎurskáEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Thursday, August 25, 2022
Address J. Poničana 2413/59, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
Juliana ĎurskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Thursday, May 31, 2018
Address J. Poničana 2413/59, 96001 Zvolen - Môťová, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/32276/S
Main activity: Ostatné osobné služby i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DERST s.r.o.

Registered office

DERST s.r.o.

Námestie Slobody 2, 97401 Banská Bystrica

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DERST 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

Registration

Registered office

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