Company data from Slovak public registers

Derokes trade s.r.o.

Company financial profile・Company ID 52990605・Werferova 6, 040 11 Košice - mestská časť Západ・Founded 2020

Active

Turnover 2020

81 K €

Company ID
52990605
Tax ID
2121218913
VAT ID
—
Registered office
Derokes trade s.r.o.Werferova 6 040 11 Košice - mestská časť Západ
Established
Friday, March 13, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48558/V

Profit 2020

−3,796 €

Net profit after tax

Assets

19 K €

Total assets, stated excl. VAT

Equity

1,204 €

Assets less external liabilities

Debt ratio

93.8 %

Liabilities / total assets

Gross margin

1.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−3,796 €20202020−3,796 €

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

Revenue

81 K €2020202081 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

135 €2020Total tax · 2020135 €

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

-4.7 %

Profit / revenue

Profit margin

-4.7 %

Profit / sales

ROA

-19.6 %

Return on assets

ROE

-315.3 %

Return on equity

Return on costs

-4.5 %

Profit / (revenue − profit)

Added value to revenue

1.1 %

Added value / revenue

Earnings before tax

−3,661 €

Profit + income tax

Effective tax

-3.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

81 K €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020
Sales of products, services and goods81 K €
Value added853 €
Operating revenue81 K €
Profit after tax−3,796 €
Income tax135 €

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

Non-profit resources and costs

Item2020
Personnel costs0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity1,204 €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item2020
Total assets19 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets19 K €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Financial accounts19 K €

Liabilities and equity

Item2020
Total equity and liabilities19 K €
Equity1,204 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−3,796 €
Liabilities18 K €
Non-current liabilities0 €
Current liabilities18 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 payerReason year2021Published onTuesday, September 7, 2021Removed from the list onThursday, March 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Administratívne službyValid from Friday, March 13, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 13, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 13, 2020
  • Fotografické službyValid from Friday, March 13, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, March 13, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, March 13, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 13, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 13, 2020
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 13, 2020
  • Počítačové službyValid from Friday, March 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, June 10, 2021

    Address Szabadság utca 56, 3884 Boldogköújfalu, Maďarsko

  • KonateľFriday, March 13, 2020 – Friday, August 28, 2020

    Address Ruskovce 288, 04419 Ruskovce, Slovenská republika

  • KonateľFriday, March 13, 2020 – Thursday, August 19, 2021

    Address Ruskov 288, 04419 Ruskov, Slovenská republika

  • KonateľFriday, March 13, 2020 – Thursday, August 19, 2021

    Address Mníśany 79, 04916 Magnezitovce, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, August 20, 2021

    Address Szabadság utca 56, 3884 Boldogköújfalu, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 29, 2020 – Thursday, August 19, 2021

    Address Ruskov 288, 04419 Ruskov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 13, 2020 – Friday, August 28, 2020

    Address Ruskovce 288, 04419 Ruskovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 13, 2020 – Thursday, August 19, 2021

    Address Mníšany 79, 04916 Magnezitovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Names

    2 records
    • Derokes trade s.r.o.from Friday, August 20, 2021
    • Inclub official, s.r.o.Friday, March 13, 2020 – Thursday, August 19, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48558/V
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, June 5, 2026Dňa 23.05.2026 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 43CbR/24/2026.
Derokes trade s.r.o.

Registered office

Derokes trade s.r.o.

Werferova 6, 040 11 Košice - mestská časť Západ

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