Company data from Slovak public registers

Derwold&Co s.r.o.

Company financial profile・Company ID 53661222・Šípková 9, 95401 Komárno・Founded 2021

Active

Turnover 2022

32 K €

Company ID
53661222
Tax ID
2121461364
VAT ID
—
Registered office
Derwold&Co s.r.o.Šípková 9 95401 Komárno
Established
Saturday, March 27, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59134/N

Profit 2022

511 €

Net profit after tax

Assets

17 K €

+247 %Total assets, stated excl. VAT

Equity

5,511 €

+10 %Assets less external liabilities

Debt ratio

68.2 %

+68 ppLiabilities / total assets

Gross margin

1.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €511 €2021202220210 €2022511 €

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

Revenue

0 €32 K €2021202220210 €202232 K €

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

Income tax

Tax liability trend

0 €90 €20212022Total tax · 20210 €Total tax · 202290 €

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

1.6 %

Profit / revenue

Profit margin

1.6 %

Profit / sales

ROA

2.9 %

+2.9 pp

Return on assets

ROE

9.3 %

+9.3 pp

Return on equity

Return on costs

1.6 %

Profit / (revenue − profit)

Added value to revenue

1.9 %

Added value / revenue

Earnings before tax

601 €

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202132 K €2022

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

Income statement

Item20212022
Sales of products, services and goods0 €32 K €
Value added0 €601 €
Operating revenue0 €32 K €
Profit after tax0 €511 €
Income tax0 €90 €

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

Non-profit resources and costs

Item20212022
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity5,511 €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item20212022
Total assets5,000 €17 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €17 K €
Inventory0 €2,652 €
Non-current receivables0 €0 €
Current receivables0 €15 K €
Financial accounts5,000 €0 €

Liabilities and equity

Item20212022
Total equity and liabilities5,000 €17 K €
Equity5,000 €5,511 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €511 €
Liabilities0 €12 K €
Non-current liabilities0 €0 €
Current liabilities0 €12 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2023Published onThursday, March 28, 2024Removed from the list onFriday, October 3, 2025Yes
  • 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

10 registered activities

  • 10. Počítačové službyValid from Saturday, March 27, 2021
  • 1. Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 27, 2021
  • 2. Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 27, 2021
  • 3. Čistiace a upratovacie službyValid from Saturday, March 27, 2021
  • 4. Sťahovacie službyValid from Saturday, March 27, 2021
  • 5. Reklamné a marketingové službyValid from Saturday, March 27, 2021
  • 6. Administratívne službyValid from Saturday, March 27, 2021
  • 7. Prenájom hnuteľných vecíValid from Saturday, March 27, 2021
  • 8. Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Saturday, March 27, 2021
  • 9. Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 27, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, November 22, 2022

    Address Topoľová ul. 1794/2, 94501 Komárno, Slovenská republika

  • KonateľSaturday, March 27, 2021 – Wednesday, December 7, 2022

    Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, December 8, 2022

    Address Topoľová ul. 1794/2, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 27, 2021 – Wednesday, December 7, 2022

    Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Šípková 9, 95401 Komárno, Slovenská republikafrom Thursday, December 8, 2022
    • Moyzesova 7917/7, 92101 Piešťany, Slovenská republikaWednesday, May 11, 2022 – Wednesday, December 7, 2022
    • Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaSaturday, March 27, 2021 – Tuesday, May 10, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59134/N
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Derwold&Co s.r.o.

Registered office

Derwold&Co s.r.o.

Šípková 9, 95401 Komárno

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