Active

KD - DERMA s. r. o.

Company financial profile・Company ID 54165636・Vajanského 2160/70, 900 01 Modra・Founded 2021

Financial report Financial statements

Turnover 2025

10 K €

+13 %

Company ID: 54165636
Tax ID: 2121588612
VAT ID: —

Registered office: KD - DERMA s. r. o.Vajanského 2160/70 900 01 Modra
Established: Friday, October 22, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156728/B

Profit 2025

−1,923 €

+51 %

Assets

1,722 €

−28 %

Equity

820 €

−53 %

Debt ratio

52.4 %

+25 pp

Gross margin

-14.7 %

+25 pp

Coming soon

Andromia score

—

Profit

+51 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.2 %

+25 pp

Profit / revenue

ROA

-111.7 %

+54 pp

Return on assets

ROE

-234.5 %

−7.0 pp

Return on equity

Current ratio

1.91

−48 %

Current assets / current liabilities

Earnings before tax

−1,583 €

+56 %

Profit + income tax

Effective tax

-21.5 %

−12 pp

Income tax / earnings before tax

Net working capital

820 €

−53 %

Current assets − current liabilities

Revenue CAGR

154.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,320 €	6,565 €	8,880 €	10 K €
Value added	−3,101 €	−3,570 €	−3,527 €	−1,470 €
Operating revenue	6,320 €	6,565 €	8,880 €	10 K €
Profit after tax	−3,107 €	−3,878 €	−3,964 €	−1,923 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,722 €

Liabilities and equity

Equity820 €
Liabilities902 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,090 €	2,170 €	2,396 €	1,722 €
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	8,090 €	2,170 €	2,396 €	1,722 €
Inventory	5,761 €	1,254 €	1,150 €	951 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,743 €	113 €	113 €	113 €
Financial accounts	586 €	803 €	1,133 €	658 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,090 €	2,170 €	2,396 €	1,722 €
Equity	1,584 €	−2,294 €	1,742 €	820 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−309 €	−3,416 €	−7,294 €	−11 K €
Profit/loss for the accounting period after tax	−3,107 €	−3,878 €	−3,964 €	−1,923 €
Liabilities	6,506 €	4,464 €	654 €	902 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,506 €	4,464 €	654 €	902 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne služby.Valid from Friday, October 22, 2021
Čistiace a upratovacie služby.Valid from Friday, October 22, 2021
Dokončovacie stavebné práce pri realizácii interiérov a exteriérov.Valid from Friday, October 22, 2021
Fotografické služby.Valid from Friday, October 22, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod).Valid from Friday, October 22, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Friday, October 22, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov.Valid from Friday, October 22, 2021
Prenájom hnuteľných vecí.Valid from Friday, October 22, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Friday, October 22, 2021
Prípravné práce k realizácii stavby.Valid from Friday, October 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Kristína Durgalová
Konateľfrom Tuesday, October 26, 2021
Address Vajanského 2160/70, 90001 Modra, Slovenská republika
Mgr. Dominik OndrišejeInactive
KonateľFriday, October 22, 2021 – Wednesday, November 3, 2021
Address Kmeťova 23/8, 94911 Nitra, Slovenská republika

Related persons

1 active of 2

MUDr. Kristína Durgalová
Spoločník v.o.s. / s.r.o.from Thursday, November 4, 2021
Address Vajanského 2160/70, 90001 Modra, Slovenská republika
Share100 %Contribution5,000 EUR
ADVISON s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 2021 – Wednesday, November 3, 2021
Address Kmeťova 23/8, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156728/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KD - DERMA s. r. o.

Registered office

KD - DERMA s. r. o.

Vajanského 2160/70, 900 01 Modra

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KD - DERMA 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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