DERO SK s.r.o.

Company financial profile・Company ID 54897963・Švábska 6814/36, 08005 Prešov・Founded 2022

Financial report Financial statements

Active

Turnover 2025

48 K €

+7.3 %

Company ID: 54897963
Tax ID: 2121816884
VAT ID: SK2121816884, under §4, registered since Tuesday, November 15, 2022

Registered office: DERO SK s.r.o.Švábska 6814/36 08005 Prešov
Established: Thursday, September 29, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/45430/P

Profit 2025

−4,813 €

−2,688 %Net profit after tax

Assets

129 K €

−10 %Total assets, stated excl. VAT

Equity

45 €

+104 %Assets less external liabilities

Debt ratio

100.0 %

−0.8 ppLiabilities / total assets

Gross margin

74.5 %

−14 ppGross profit / sales

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Andromia score

—

Profit

−2,688 %

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

Revenue

+0.0 %

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

-10.0 %

−10 pp

Profit / revenue

Profit margin

-10.8 %

−11 pp

Profit / sales

ROA

-3.7 %

−3.9 pp

Return on assets

ROE

-10,695.6 %

−10,679 pp

Return on equity

Return on costs

-9.1 %

−9.5 pp

Profit / (revenue − profit)

Added value to revenue

69.4 %

−19 pp

Added value / revenue

Earnings before tax

−4,473 €

−594 %

Profit + income tax

Effective tax

-7.6 %

−87 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	0 €	25 K €	45 K €	45 K €
Value added	−80 €	21 K €	39 K €	33 K €
Operating revenue	0 €	25 K €	45 K €	48 K €
Profit after tax	−80 €	−5,968 €	186 €	−4,813 €
Income tax	0 €	0 €	720 €	340 €

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 assets74 K €
Current assets55 K €

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

Liabilities and equity

Equity45 €
Liabilities129 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	5,000 €	155 K €	144 K €	129 K €
Non-current assets	0 €	123 K €	90 K €	74 K €
Property, plant and equipment	0 €	123 K €	90 K €	74 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	32 K €	54 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	13 K €	13 K €	15 K €
Financial accounts	5,000 €	19 K €	40 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	155 K €	144 K €	129 K €
Equity	4,920 €	−1,048 €	−1,145 €	45 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−80 €	−6,331 €	−6,142 €
Profit/loss for the accounting period after tax	−80 €	−5,968 €	186 €	−4,813 €
Liabilities	80 €	156 K €	145 K €	129 K €
Non-current liabilities	0 €	43 K €	30 K €	17 K €
Current liabilities	0 €	113 K €	114 K €	112 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	80 €	0 €	447 €	443 €

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 period0 €Tax liability for the period123.05 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Administratívne službyValid from Thursday, September 29, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 29, 2022
Čistiace a upratovacie službyValid from Thursday, September 29, 2022
Dizajnérske činnostiValid from Thursday, September 29, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 29, 2022
Fotografické službyValid from Thursday, September 29, 2022
Informačná činnosťValid from Thursday, September 29, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 29, 2022
Kuriérske službyValid from Thursday, September 29, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 29, 2022

Statutory bodies and related persons

Statutory body

2 active of 3

Martin ŠkovranActive
Konateľfrom Friday, December 2, 2022
Address Švábska 6814/36, 08005 Prešov, Slovenská republika
Michal GimaActive
Konateľfrom Friday, December 2, 2022
Address Švábska 6821/24, 08005 Prešov, Slovenská republika
Mgr. Igor MiklánekEnded
KonateľThursday, September 29, 2022 – Monday, January 9, 2023
Address Júlová 3128/4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 3

INTERNATIONAL TRADERS s.r.o.,Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023
Address Hapákova 2275/5, 08006 Ľubotice, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Igor MiklánekEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Monday, January 9, 2023
Address Júlová 3128/4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Online invest and trading s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Monday, January 9, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- DERO SK s.r.o.from Tuesday, January 10, 2023
- Parfum shop s.r.o.Thursday, September 29, 2022 – Monday, January 9, 2023
Registered office
2 records
- Švábska 6814/36, 08005 Prešov, Slovenská republikafrom Tuesday, January 10, 2023
- Rudolfa Jašíka 159/10, 95801 Partizánske, Slovenská republikaThursday, September 29, 2022 – Monday, January 9, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/45430/P
Main activity: Maloobchod s kozmetickými a toaletnými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DERO SK s.r.o.

Registered office

DERO SK s.r.o.

Švábska 6814/36, 08005 Prešov

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DERO SK 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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