Active

Derokes trade s.r.o.

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

Financial report Financial statements

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 €

Assets

19 K €

Equity

1,204 €

Debt ratio

93.8 %

Gross margin

1.1 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.7 %

Profit / revenue

ROA

-19.6 %

Return on assets

ROE

-315.3 %

Return on equity

Current ratio

1.07

Current assets / current liabilities

Earnings before tax

−3,661 €

Profit + income tax

Effective tax

-3.7 %

Income tax / earnings before tax

Net working capital

1,204 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020
Sales of products, services and goods	81 K €
Value added	853 €
Operating revenue	81 K €
Profit after tax	−3,796 €
Income tax	135 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity1,204 €
Liabilities18 K €

Balance sheet

Assets

Item	2020
Total assets	19 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	19 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	0 €
Financial accounts	19 K €

Liabilities and equity

Item	2020
Total equity and liabilities	19 K €
Equity	1,204 €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−3,796 €
Liabilities	18 K €
Non-current liabilities	0 €
Current liabilities	18 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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

Mária Gáspár
Konateľfrom Thursday, June 10, 2021
Address Szabadság utca 56, 3884 Boldogköújfalu, Maďarsko
Peter DzuroInactive
KonateľFriday, March 13, 2020 – Friday, August 28, 2020
Address Ruskovce 288, 04419 Ruskovce, Slovenská republika
Peter DzuroInactive
KonateľFriday, March 13, 2020 – Thursday, August 19, 2021
Address Ruskov 288, 04419 Ruskov, Slovenská republika
Peter TrebunaInactive
KonateľFriday, March 13, 2020 – Thursday, August 19, 2021
Address Mníśany 79, 04916 Magnezitovce, Slovenská republika

Related persons

1 active of 4

Mária Gáspár
Spoločník v.o.s. / s.r.o.from Friday, August 20, 2021
Address Szabadság utca 56, 3884 Boldogköújfalu, Maďarsko
Share100 %Contribution5,000 EUR
Peter DzuroInactive
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
Peter DzuroInactive
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
Peter TrebunaInactive
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

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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Derokes trade 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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