Company data from Slovak public registers

DIFF WE ARE s. r. o.

Company financial profile・Company ID 55683738・Martinčekova 785/22, 82109 Bratislava - mestská časť Ružinov・Founded 2023

Active

Turnover 2025

58 K €

+18 %
Company ID
55683738
Tax ID
2122060292
VAT ID
SK2122060292, under §7a, registered since Friday, October 13, 2023
Registered office
DIFF WE ARE s. r. o.Martinčekova 785/22 82109 Bratislava - mestská časť Ružinov
Established
Saturday, August 26, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/180048/B

Profit 2025

5,455 €

+168 %Net profit after tax

Assets

14 K €

+66 %Total assets, stated excl. VAT

Equity

13 K €

+71 %Assets less external liabilities

Debt ratio

7.7 %

−2.7 ppLiabilities / total assets

Gross margin

13.3 %

+7.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+168 %
656 €2,032 €5,455 €2023202420252023656 €20242,032 €20255,455 €

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

Revenue

+18 %
7,084 €49 K €58 K €20232024202520237,084 €202449 K €202558 K €

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

Income tax

Tax liability trend

116 €360 €960 €202320242025Total tax · 2023116 €Total tax · 2024360 €Total tax · 2025960 €

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

9.4 %

+5.3 pp

Profit / revenue

Profit margin

9.4 %

+5.3 pp

Profit / sales

ROA

38.3 %

+15 pp

Return on assets

ROE

41.5 %

+15 pp

Return on equity

Return on costs

10.4 %

+6.1 pp

Profit / (revenue − profit)

Added value to revenue

13.2 %

+7.1 pp

Added value / revenue

Earnings before tax

6,415 €

+168 %

Profit + income tax

Effective tax

15.0 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,084 €202349 K €202458 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods7,084 €49 K €58 K €
Value added817 €3,051 €7,689 €
Operating revenue7,084 €49 K €58 K €
Profit after tax656 €2,032 €5,455 €
Income tax116 €360 €960 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets822 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities1,094 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets7,600 €8,580 €14 K €
Non-current assets1,680 €1,251 €822 €
Property, plant and equipment1,680 €1,251 €822 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,920 €7,329 €13 K €
Inventory0 €0 €5,800 €
Non-current receivables0 €0 €0 €
Current receivables1,540 €756 €1,961 €
Financial accounts4,380 €6,573 €5,654 €

Liabilities and equity

Item202320242025
Total equity and liabilities7,600 €8,580 €14 K €
Equity5,656 €7,688 €13 K €
Share capital5,000 €5,000 €5,001 €
Profit/loss of previous years0 €616 €2,545 €
Profit/loss for the accounting period after tax656 €2,032 €5,455 €
Liabilities1,944 €892 €1,094 €
Non-current liabilities0 €0 €0 €
Current liabilities1,944 €892 €1,094 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 period0426Excess deduction for the period0 €Tax liability for the period5.01 €No
  • 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

  • Čistiace a upratovacie službyValid from Saturday, August 26, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 26, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 26, 2023
  • Mimoškolská vzdelávacia činnosťValid from Saturday, August 26, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 26, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, August 26, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 26, 2023
  • Poskytovanie služieb osobného charakteruValid from Saturday, August 26, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, August 26, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, August 26, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, August 26, 2023

    Address Hermanovce nad Topľou 200, 09434 Hermanovce nad Topľou, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, August 26, 2023

    Address Hermanovce nad Topľou 200, 09434 Hermanovce nad Topľou, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Martinčekova 785/22, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, July 10, 2024
    • Hermanovce nad Topľou 200, 09434 Hermanovce nad Topľou, Slovenská republikaSaturday, August 26, 2023 – Tuesday, July 9, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/180048/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DIFF WE ARE s. r. o.

Registered office

DIFF WE ARE s. r. o.

Martinčekova 785/22, 82109 Bratislava - mestská časť Ružinov

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