Active

develine, s.r.o.

Company financial profile・Company ID 52132293・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2019

Financial report Financial statements

Turnover 2025

10 K €

−4.3 %

Company ID: 52132293
Tax ID: 2120913740
VAT ID: SK2120913740, under §7a, registered since Monday, October 10, 2022

Registered office: develine, s.r.o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Wednesday, January 16, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50338/V

Profit 2025

5,227 €

+80 %

Assets

19 K €

+10 %

Equity

18 K €

+10 %

Debt ratio

5.1 %

Gross margin

58.8 %

+27 pp

Coming soon

Andromia score

—

Profit

+80 %

Revenue

−4.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

50.8 %

+24 pp

Profit / revenue

ROA

26.9 %

+10 pp

Return on assets

ROE

28.3 %

+11 pp

Return on equity

Current ratio

22.25

−12 %

Current assets / current liabilities

Earnings before tax

5,825 €

+70 %

Profit + income tax

Effective tax

10.3 %

−4.8 pp

Income tax / earnings before tax

Net working capital

16 K €

−5.5 %

Current assets − current liabilities

Revenue CAGR

46.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	23 K €	16 K €	11 K €	10 K €
Value added	13 K €	−3,175 €	3,399 €	6,045 €
Operating revenue	23 K €	16 K €	11 K €	10 K €
Profit after tax	11 K €	−3,825 €	2,905 €	5,227 €
Income tax	1,907 €	647 €	517 €	598 €

Assets

Non-current assets2,704 €
Current assets17 K €

Liabilities and equity

Equity18 K €
Liabilities998 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	28 K €	15 K €	18 K €	19 K €
Non-current assets	0 €	0 €	0 €	2,704 €
Property, plant and equipment	0 €	0 €	0 €	2,704 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	15 K €	18 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	77 €	77 €	55 €	55 €
Current receivables	14 K €	0 €	1,968 €	0 €
Financial accounts	14 K €	15 K €	16 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	15 K €	18 K €	19 K €
Equity	18 K €	14 K €	17 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,876 €	12 K €	8,303 €	7,713 €
Profit/loss for the accounting period after tax	11 K €	−3,825 €	2,905 €	5,227 €
Liabilities	10 K €	971 €	900 €	998 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	771 €	700 €	752 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	200 €	200 €	246 €

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 period10.66 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 16, 2019
Čistiace a upratovacie službyValid from Wednesday, January 16, 2019
Fotografické službyValid from Wednesday, January 16, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 16, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, January 16, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 16, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 16, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 16, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 16, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, January 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Matúš Makatura
Konateľfrom Wednesday, January 16, 2019
Address Dénešova 35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Marek VajdákInactive
KonateľWednesday, January 16, 2019 – Tuesday, May 26, 2020
Address Školská 223, 95852 Žabokreky nad Nitrou, Slovenská republika

Related persons

1 active of 3

Matúš Makatura
Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2020
Address Dénešova 35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Marek VajdákInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Tuesday, May 26, 2020
Address Školská 223, 95852 Žabokreky nad Nitrou, Slovenská republika
Share51 %Contribution2,550 EUR
Matúš MakaturaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Tuesday, May 26, 2020
Address Dénešova 35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share49 %Contribution2,450 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50338/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

develine, s.r.o.

Registered office

develine, s.r.o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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develine, 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

Registered office

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