DESIRMONT s. r. o.

Company financial profile・Company ID 51431513・Fialová 4025/4B, 85107 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

21 K €

−4.5 %

Company ID: 51431513
Tax ID: 2120714585
VAT ID: SK2120714585, under §7a, registered since Friday, January 10, 2025

Registered office: DESIRMONT s. r. o.Fialová 4025/4B 85107 Bratislava - mestská časť Petržalka
Established: Saturday, February 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132028/B

Profit 2025

1,863 €

+454 %Net profit after tax

Assets

28 K €

+16 %Total assets, stated excl. VAT

Equity

21 K €

+9.7 %Assets less external liabilities

Debt ratio

24.5 %

+4.7 ppLiabilities / total assets

Gross margin

9.6 %

+10 ppGross profit / sales

Coming soon

Andromia score

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Profit

+454 %

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

Revenue

−4.5 %

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

8.9 %

+11 pp

Profit / revenue

Profit margin

8.9 %

+11 pp

Profit / sales

ROA

6.7 %

+8.8 pp

Return on assets

ROE

8.8 %

+12 pp

Return on equity

Return on costs

9.8 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

9.6 %

+10.0 pp

Added value / revenue

Earnings before tax

1,863 €

+1,096 %

Profit + income tax

Effective tax

0.0 %

+182 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	27 K €	17 K €	22 K €	21 K €
Value added	6,217 €	−3,169 €	−89 €	2,009 €
Operating revenue	50 K €	48 K €	22 K €	21 K €
Profit after tax	11 K €	4,229 €	−527 €	1,863 €
Income tax	5,987 €	−2,391 €	340 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets28 K €

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

Liabilities and equity

Equity21 K €
Liabilities6,857 €

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	55 K €	36 K €	24 K €	28 K €
Non-current assets	19 K €	0 €	0 €	0 €
Property, plant and equipment	19 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	36 K €	24 K €	28 K €
Inventory	−240 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,983 €	3,233 €	1,490 €	2,501 €
Financial accounts	34 K €	33 K €	23 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	55 K €	36 K €	24 K €	28 K €
Equity	32 K €	20 K €	19 K €	21 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	1,029 €	−4,411 €	−181 €	−709 €
Profit/loss for the accounting period after tax	11 K €	4,229 €	−527 €	1,863 €
Liabilities	23 K €	16 K €	4,765 €	6,857 €
Non-current liabilities	−5,729 €	129 €	0 €	0 €
Current liabilities	29 K €	16 K €	4,765 €	6,857 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, October 15, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, October 15, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, March 30, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, March 30, 2019
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, March 30, 2019
Výroba bižutérie a suvenírovValid from Saturday, March 30, 2019
Výroba hračiek a hierValid from Saturday, March 30, 2019
Administratívne službyValid from Saturday, February 24, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 24, 2018
Čistiace a upratovacie službyValid from Saturday, February 24, 2018

Statutory bodies and related persons

Statutory body

2 active of 5

Nataliia SorokinaActive
Konateľfrom Thursday, September 9, 2021
Address Bulvar slavy 32/8, 49000 Dnepropetrovsk, Ukrajina
Maksim SorokinActive
Konateľfrom Monday, August 6, 2018
Address Kosmichna 19 / apt. 65, 49000 Dnipro, Ukrajina
Maksim SorokinEnded
KonateľMonday, August 6, 2018 – Tuesday, November 30, 2021
Address Michnevskii proezd 8, korp.2-209, 115547 Moskva, Ruská federácia
Michal BorgulaEnded
KonateľMonday, August 6, 2018 – Wednesday, October 14, 2020
Address Palmová 386/41, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Peter PtákEnded
KonateľSaturday, February 24, 2018 – Thursday, August 16, 2018
Address Záhradná 1383/11, 90201 Pezinok, Slovenská republika

Related persons

2 active of 12

Maksim SorokinActive
Spoločník v.o.s. / s.r.o.from Thursday, March 7, 2024
Address Kosmichna 19/apt.65, 49000 Dnipro, Ukrajina
Share15 %Contribution3,000 EUR
Nataliia SorokinaActive
Spoločník v.o.s. / s.r.o.from Friday, October 8, 2021
Address Bulvar slavy 32/8, 49000 Dnepropetrovsk, Ukrajina
Share85 %Contribution17,000 EUR
Maksim SorokinEnded
Spoločník v.o.s. / s.r.o.Friday, October 8, 2021 – Wednesday, March 6, 2024
Address Michnevskii proezd 8, korp.2-209, 115547 Moskva, Ruská federácia
Share15 %Contribution3,000 EUR
Maksim SorokinEnded
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2020 – Thursday, October 7, 2021
Address Michnevskii proezd 8, korp.2-209, 115547 Moskva, Ruská federácia
Share100 %Contribution20,000 EUR
Oleksandr AksakovEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Wednesday, October 14, 2020
Address ul. Shota Rustaveli 44/88, 01033 Kyjev, Ukrajina
Share30 %Contribution6,000 EUR
Maksim SorokinEnded
Spoločník v.o.s. / s.r.o.Saturday, March 30, 2019 – Wednesday, October 14, 2020
Address Michnevskii proezd 8, korp.2-209, 115547 Moskva, Ruská federácia
Share70 %Contribution14,000 EUR
Natalia KononchukEnded
Spoločník v.o.s. / s.r.o.Saturday, March 30, 2019 – Tuesday, June 25, 2019
Address Rivnenska 11/30, 35100 Mlyniv, Ukrajina
Galyna BugutskaEnded
Spoločník v.o.s. / s.r.o.Friday, August 17, 2018 – Friday, March 29, 2019
Address Metrostroevskaya 3/71, 03065 Kijev, Ukrajina
Share25 %Contribution1,250 EUR
Maksim SorokinEnded
Spoločník v.o.s. / s.r.o.Friday, August 17, 2018 – Friday, March 29, 2019
Address Michnevskii proezd 8, korp.2-209, 115547 Moskva, Ruská federácia
Share50 %Contribution2,500 EUR
Oleksandr AksakovEnded
Spoločník v.o.s. / s.r.o.Friday, August 17, 2018 – Friday, March 29, 2019
Address Shota Rustaveli 44/88, 01033 Kijev, Ukrajina
Share25 %Contribution1,250 EUR

Company history

5 changes in the register

Names
3 records
- DESIRMONT s. r. o.from Saturday, March 30, 2019
- Super Special, s.r.o.Tuesday, December 18, 2018 – Friday, March 29, 2019
- Smart Innovations, s.r.o.Saturday, February 24, 2018 – Monday, December 17, 2018
Registered office
4 records
- Fialová 4025/4B, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, March 7, 2024
- Prievozská 4D, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, March 30, 2019 – Wednesday, March 6, 2024
- Michalská 18-20, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, August 17, 2018 – Friday, March 29, 2019
- Na Troskách 12, 97401 Banská Bystrica, Slovenská republikaSaturday, February 24, 2018 – Thursday, August 16, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132028/B
Main activity: Výroba elektronických komponentov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, March 30, 2019Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.03.2019.

DESIRMONT s. r. o.

Registered office

DESIRMONT s. r. o.

Fialová 4025/4B, 85107 Bratislava - mestská časť Petržalka

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DESIRMONT 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

Legal facts

Registered office

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