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diff, s.r.o.

Company financial profile・Company ID 51243423・Na Vtáčniku 5, 83101 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial report Financial statements

Turnover 2025

87 K €

−36 %

Company ID: 51243423
Tax ID: 2120647419
VAT ID: SK2120647419, under §4, registered since Tuesday, February 25, 2020

Registered office: diff, s.r.o.Na Vtáčniku 5 83101 Bratislava - mestská časť Nové Mesto
Established: Friday, December 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124640/B

Profit 2025

−8,199 €

−31 %

Assets

185 K €

−6.3 %

Equity

153 K €

−5.1 %

Debt ratio

17.6 %

−1.1 pp

Gross margin

40.2 %

+25 pp

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Andromia score

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Profit

−31 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.4 %

−4.9 pp

Profit / revenue

ROA

-4.4 %

−1.3 pp

Return on assets

ROE

-5.4 %

−1.5 pp

Return on equity

Current ratio

210.03

+2,034 %

Current assets / current liabilities

Earnings before tax

−6,732 €

−79 %

Profit + income tax

Effective tax

-21.8 %

+44 pp

Income tax / earnings before tax

Net working capital

150 K €

−13 %

Current assets − current liabilities

Revenue CAGR

46.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	255 K €	158 K €	135 K €	86 K €
Value added	154 K €	53 K €	21 K €	34 K €
Operating revenue	257 K €	161 K €	137 K €	87 K €
Profit after tax	104 K €	19 K €	−6,235 €	−8,199 €
Income tax	34 K €	9,612 €	2,473 €	1,467 €

Assets

Non-current assets34 K €
Current assets151 K €

Liabilities and equity

Equity153 K €
Liabilities33 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	212 K €	209 K €	198 K €	185 K €
Non-current assets	22 K €	13 K €	5,960 €	34 K €
Property, plant and equipment	22 K €	13 K €	5,960 €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	190 K €	196 K €	192 K €	151 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	60 K €	77 K €	123 K €	143 K €
Financial accounts	130 K €	119 K €	69 K €	7,915 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	212 K €	209 K €	198 K €	185 K €
Equity	148 K €	167 K €	161 K €	153 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	38 K €	142 K €	161 K €	155 K €
Profit/loss for the accounting period after tax	104 K €	19 K €	−6,235 €	−8,199 €
Liabilities	64 K €	42 K €	37 K €	33 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	23 K €	19 K €	719 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	22 K €	19 K €	15 K €	30 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period1,230.59 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Friday, December 15, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 15, 2017
Dizajnérske činnostiValid from Friday, December 15, 2017
Informačná činnosťValid from Friday, December 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 15, 2017
Organizovanie kurzov, školení a seminárovValid from Friday, December 15, 2017
Počítačové službyValid from Friday, December 15, 2017
Prenájom hnuteľných vecíValid from Friday, December 15, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 15, 2017
Prieskum trhu a verejnej mienkyValid from Friday, December 15, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Dana Rušinová
Konateľfrom Tuesday, April 16, 2019
Address Na Vtáčniku 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Daniel Rušin
Konateľfrom Friday, December 15, 2017
Address Na Vtáčniku 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 3

Ing. Daniel Rušin
Spoločník v.o.s. / s.r.o.from Friday, December 10, 2021
Address Na Vtáčniku 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Dana Rušinová
Spoločník v.o.s. / s.r.o.from Friday, December 10, 2021
Address Na Vtáčniku 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniel RušinInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Thursday, December 9, 2021
Address Na Vtáčniku 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124640/B
Main activity: Ostatné špecializované dizajnérske činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, December 15, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 22.11.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

diff, s.r.o.

Registered office

diff, s.r.o.

Na Vtáčniku 5, 83101 Bratislava - mestská časť Nové Mesto

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diff, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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