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

Active

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 %Net profit after tax

Assets

253 K €

+2,583 %Total assets, stated excl. VAT

Equity

28 K €

+123 %Assets less external liabilities

Debt ratio

88.9 %

+123 ppLiabilities / total assets

Gross margin

3.3 %

+0.2 ppGross profit / sales

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Andromia score

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Profit

+198 %

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

Revenue

+169 %

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

2.6 %

+0.2 pp

Profit / revenue

Profit margin

2.6 %

+0.2 pp

Profit / sales

ROA

6.1 %

−49 pp

Return on assets

ROE

55.2 %

+14 pp

Return on equity

Return on costs

2.6 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

3.2 %

+0.2 pp

Added value / revenue

Earnings before tax

20 K €

+198 %

Profit + income tax

Effective tax

20.9 %

+0.1 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	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 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets253 K €

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

Liabilities and equity

Equity28 K €
Liabilities225 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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

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

Related persons

1 active of 5

Roman ForjanActive
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.Ended
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.Ended
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 KožlejEnded
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 HeldEnded
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

Company history

3 changes in the register

Names
2 records
- DEVELOP SK s. r. o.from Tuesday, May 23, 2023
- Codecraft s.r.o.Saturday, October 6, 2018 – Monday, May 22, 2023
Registered office
3 records
- Staré Grunty 9B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, May 23, 2023
- Palackého 14, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, July 9, 2020 – Monday, May 22, 2023
- Račianska 43, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, October 6, 2018 – Wednesday, July 8, 2020

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

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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