Active

Dermashop, s. r. o.

Company financial profile・Company ID 54675430・Hasičská 111, 911 01 Trenčín・Founded 2022

Financial report Financial statements

Turnover 2023

34 K €

Company ID: 54675430
Tax ID: 2121749069
VAT ID: —

Registered office: Dermashop, s. r. o.Hasičská 111 911 01 Trenčín
Established: Wednesday, June 8, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/47483/R

Profit 2023

−231 €

Assets

4,814 €

−3.7 %

Equity

4,769 €

−4.6 %

Debt ratio

0.9 %

+0.9 pp

Gross margin

-0.7 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

Profit / revenue

ROA

-4.8 %

−4.8 pp

Return on assets

ROE

-4.8 %

−4.8 pp

Return on equity

Current ratio

106.98

Current assets / current liabilities

Earnings before tax

−231 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,769 €

−4.6 %

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	2022	2023
Sales of products, services and goods	0 €	34 K €
Value added	0 €	−231 €
Operating revenue	0 €	34 K €
Profit after tax	0 €	−231 €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets4,814 €

Liabilities and equity

Equity4,769 €
Liabilities45 €

Balance sheet

Assets

Item	2022	2023
Total assets	5,000 €	4,814 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,000 €	4,814 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	5,000 €	4,814 €

Liabilities and equity

Item	2022	2023
Total equity and liabilities	5,000 €	4,814 €
Equity	5,000 €	4,769 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	−231 €
Liabilities	0 €	45 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	45 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Wednesday, June 8, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 8, 2022
Čistiace a upratovacie službyValid from Wednesday, June 8, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 8, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlValid from Wednesday, June 8, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 8, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 8, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 8, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 8, 2022
Prenájom hnuteľných vecíValid from Wednesday, June 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

František VargončíkInactive
KonateľWednesday, November 15, 2023 – Monday, August 19, 2024
Address Ulica J. Weisseho 322/6, 91501 Nové Mesto nad Váhom, Slovenská republika
Monika Angelika BednarzInactive
KonateľMonday, September 12, 2022 – Wednesday, November 22, 2023
Address Bażancia 39k, 02-892 Warszawa, Poľská republika
Martin PeťkoInactive
KonateľWednesday, June 8, 2022 – Tuesday, September 20, 2022
Address Vyšovec 59/23, 97611 Selce, Slovenská republika

Related persons

1 active of 4

DarkLine Invest Ltd.
Spoločník v.o.s. / s.r.o.from Tuesday, August 20, 2024
Address Global Gateway 8, Rue de la Perle, Province Mahé, Seychelská republika
Share100 %Contribution5,000 EUR
František VargončíkInactive
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2023 – Monday, August 19, 2024
Address Ulica J. Weisseho 322/6, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Monika Angelika BednarzInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2022 – Wednesday, November 22, 2023
Address Bażancia 39k, 02-892 Warszava, Poľská republika
Share100 %Contribution5,000 EUR
Martin PeťkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 8, 2022 – Tuesday, September 20, 2022
Address Vyšovec 59/23, 97611 Selce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/47483/R
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Dermashop, s. r. o.

Registered office

Dermashop, s. r. o.

Hasičská 111, 911 01 Trenčín

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Dermashop, 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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