Devaria s.r.o.

Company financial profile・Company ID 53427556・Pri Vápenickom potoku 9213/63, 841 06 Bratislava - mestská časť Záhorská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2025

1.39 M €

+74 %

Company ID: 53427556
Tax ID: 2121365609
VAT ID: SK2121365609, under §4, registered since Wednesday, December 9, 2020

Registered office: Devaria s.r.o.Pri Vápenickom potoku 9213/63 841 06 Bratislava - mestská časť Záhorská Bystrica
Established: Thursday, November 19, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157013/B

Profit 2025

28 K €

+55 %Net profit after tax

Assets

504 K €

+36 %Total assets, stated excl. VAT

Equity

117 K €

+32 %Assets less external liabilities

Debt ratio

76.8 %

+0.8 ppLiabilities / total assets

Gross margin

2.9 %

+0.1 ppGross profit / sales

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Andromia score

—

Profit

+55 %

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

Revenue

+74 %

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

2.0 %

−0.3 pp

Profit / revenue

Profit margin

2.0 %

−0.3 pp

Profit / sales

ROA

5.6 %

+0.7 pp

Return on assets

ROE

24.2 %

+3.6 pp

Return on equity

Return on costs

2.1 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

+0.1 pp

Added value / revenue

Earnings before tax

36 K €

+55 %

Profit + income tax

Effective tax

21.1 %

+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	2022	2023	2024	2025
Sales of products, services and goods	533 K €	630 K €	799 K €	1.39 M €
Value added	76 K €	18 K €	22 K €	40 K €
Operating revenue	533 K €	630 K €	799 K €	1.39 M €
Profit after tax	51 K €	14 K €	18 K €	28 K €
Income tax	14 K €	3,796 €	4,868 €	7,569 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets504 K €

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

Liabilities and equity

Equity117 K €
Liabilities387 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	159 K €	321 K €	369 K €	504 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	159 K €	321 K €	369 K €	504 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	516 €	32 K €	179 K €	227 K €
Financial accounts	159 K €	289 K €	190 K €	277 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	159 K €	321 K €	369 K €	504 K €
Equity	56 K €	70 K €	89 K €	117 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−46 €	51 K €	65 K €	83 K €
Profit/loss for the accounting period after tax	51 K €	14 K €	18 K €	28 K €
Liabilities	103 K €	250 K €	280 K €	387 K €
Non-current liabilities	0 €	0 €	29 €	29 €
Current liabilities	103 K €	250 K €	280 K €	386 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	395 €	755 €	370 €	150 €
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 deductionLatest taxable period0526Excess deduction for the period41.4 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Thursday, November 19, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 19, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 19, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 19, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 19, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 19, 2020
Poskytovanie služieb osobného charakteruValid from Thursday, November 19, 2020
Prenájom hnuteľných vecíValid from Thursday, November 19, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, November 19, 2020
Prípravné práce k realizácii stavbyValid from Thursday, November 19, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Zoryana YurivActive
Konateľfrom Wednesday, May 25, 2022
Address Na Vinohradoch 1194/14, 90033 Marianka, Slovenská republika
Yurii YurivActive
Konateľfrom Monday, January 25, 2021
Address Na Vinohradoch 1194/14, 90033 Marianka, Slovenská republika
JUDr. Tomáš SzimcsikEnded
KonateľThursday, November 19, 2020 – Tuesday, February 2, 2021
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 4

Zoryana YurivActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2022
Address Na Vinohradoch 1194/14, 90033 Marianka, Slovenská republika
Share100 %Contribution5,000 EUR
Taras BelzEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2021 – Monday, June 20, 2022
Address ul. Zaliznyčna 33, 85101 Ivano-Frankovsk, Ukrajina
JUDr. Tomáš SzimcsikEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2020 – Tuesday, February 2, 2021
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
TS Management s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2020 – Tuesday, February 2, 2021
Address Radvanská 28, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- Devaria s.r.o.from Saturday, July 2, 2022
- Belz s.r.o.Wednesday, February 3, 2021 – Friday, July 1, 2022
- DALZAN s.r.o.Thursday, November 19, 2020 – Tuesday, February 2, 2021
Registered office
3 records
- Pri Vápenickom potoku 9213/63, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republikafrom Friday, August 11, 2023
- Na Vinohradoch 1194/14, 90033 Marianka, Slovenská republikaWednesday, February 3, 2021 – Thursday, August 10, 2023
- Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republikaThursday, November 19, 2020 – Tuesday, February 2, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157013/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Devaria s.r.o.

Registered office

Devaria s.r.o.

Pri Vápenickom potoku 9213/63, 841 06 Bratislava - mestská časť Záhorská Bystrica

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Devaria 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

Registered office

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