Active

DEVELOP SK s. r. o.

Company financial profile・Company ID 51980282・Staré Grunty 9B, 84104 Bratislava - mestská časť Karlova Ves・Founded 2018

Financial report Financial statements

Turnover 2024

606 K €

+169 %

Company ID: 51980282
Tax ID: 2120854373
VAT ID: SK2120854373, under §7a, registered since Wednesday, January 24, 2024

Registered office: DEVELOP SK s. r. o.Staré Grunty 9B 84104 Bratislava - mestská časť Karlova Ves
Established: Saturday, October 6, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131914/B

Profit 2024

16 K €

+198 %

Assets

253 K €

+2,583 %

Equity

28 K €

+123 %

Debt ratio

88.9 %

+123 pp

Gross margin

3.3 %

+0.2 pp

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Andromia score

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Profit

+198 %

Revenue

+169 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

+0.2 pp

Profit / revenue

ROA

6.1 %

−49 pp

Return on assets

ROE

55.2 %

+14 pp

Return on equity

Current ratio

1.13

+401 %

Current assets / current liabilities

Earnings before tax

20 K €

+198 %

Profit + income tax

Effective tax

20.9 %

+0.1 pp

Income tax / earnings before tax

Net working capital

28 K €

−19 %

Current assets − current liabilities

Revenue CAGR

303.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024
Sales of products, services and goods	0 €	225 K €	606 K €
Value added	0 €	6,812 €	20 K €
Operating revenue	0 €	225 K €	606 K €
Profit after tax	−122 €	5,221 €	16 K €
Income tax	0 €	1,373 €	4,117 €

Assets

Non-current assets0 €
Current assets253 K €

Liabilities and equity

Equity28 K €
Liabilities225 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	7,431 €	7,419 €	9,437 €	253 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	7,431 €	7,419 €	9,437 €	253 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	242 K €
Financial accounts	7,431 €	7,419 €	9,437 €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	7,431 €	7,419 €	9,437 €	253 K €
Equity	7,419 €	7,419 €	13 K €	28 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	−709 €	−831 €	−831 €	4,390 €
Profit/loss for the accounting period after tax	−122 €	0 €	5,221 €	16 K €
Liabilities	12 €	0 €	−3,203 €	225 K €
Non-current liabilities	0 €	0 €	22 K €	0 €
Current liabilities	0 €	0 €	−25 K €	225 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 €	0 €	22 €	0 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Čistiace a upratovacie službyValid from Tuesday, May 23, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 23, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 23, 2023
Poskytovanie služieb osobného charakteruValid from Tuesday, May 23, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, May 23, 2023
Prípravné práce k realizácii stavbyValid from Tuesday, May 23, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, May 23, 2023
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, May 23, 2023
Uskutočňovanie stavieb a ich zmienValid from Tuesday, May 23, 2023
Výroba krmív a kŕmnych zmesíValid from Tuesday, May 23, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Roman Forjan
Konateľfrom Wednesday, March 22, 2023
Address Sebeborci 2, 9221 Martjanci, Slovinská republika
Grigor AyrumyanInactive
KonateľWednesday, March 11, 2020 – Monday, May 22, 2023
Address Uhrova 4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Matej HeldInactive
KonateľSaturday, October 6, 2018 – Wednesday, July 8, 2020
Address SNP 19, 90001 Modra, Slovenská republika

Related persons

1 active of 5

Roman Forjan
Spoločník v.o.s. / s.r.o.from Tuesday, May 23, 2023
Address Sebeborci 2, 9221 Martjanci, Slovinská republika
Share100 %Contribution7,500 EUR
Hemisféra s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2023 – Monday, May 22, 2023
Address Viedenská cesta 257, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution7,500 EUR
Hemisféra s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2020 – Monday, January 16, 2023
Address Račianska 43, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution7,500 EUR
Bc. Ján KožlejInactive
Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Wednesday, July 8, 2020
Address Kuková 114, 08644 Kuková, Slovenská republika
Share10 %Contribution750 EUR
Ing. Matej HeldInactive
Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Wednesday, July 8, 2020
Address SNP 19, 90001 Modra, Slovenská republika
Share90 %Contribution6,750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131914/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, October 6, 2018Spoločenská zmluva zo dňa 10.09.2018

DEVELOP SK s. r. o.

Registered office

DEVELOP SK s. r. o.

Staré Grunty 9B, 84104 Bratislava - mestská časť Karlova Ves

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DEVELOP SK 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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