Active

DISAR s. r. o.

Company financial profile・Company ID 55935109・Komenského 2206/35, 075 01 Trebišov・Founded 2024

Financial report Financial statements

Turnover 2025

89 K €

+241 %

Company ID: 55935109
Tax ID: 2122145762
VAT ID: SK2122145762, under §4, registered since Monday, September 16, 2024

Registered office: DISAR s. r. o.Komenského 2206/35 075 01 Trebišov
Established: Monday, January 1, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/58550/V

Profit 2025

−7,459 €

−2,172 %

Assets

39 K €

+18 %

Equity

6,900 €

−26 %

Debt ratio

82.2 %

+11 pp

Gross margin

47.4 %

+3.8 pp

Coming soon

Andromia score

—

Profit

−2,172 %

Revenue

+255 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.4 %

−9.8 pp

Profit / revenue

ROA

-19.2 %

−20 pp

Return on assets

ROE

-108.1 %

−112 pp

Return on equity

Current ratio

2.10

−32 %

Current assets / current liabilities

Earnings before tax

−6,499 €

−1,636 %

Profit + income tax

Effective tax

-14.8 %

−30 pp

Income tax / earnings before tax

Net working capital

9,792 €

−9.4 %

Current assets − current liabilities

Revenue CAGR

255.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	21 K €	75 K €
Value added	9,244 €	36 K €
Operating revenue	26 K €	89 K €
Profit after tax	360 €	−7,459 €
Income tax	63 €	960 €

Assets

Non-current assets20 K €
Current assets19 K €

Liabilities and equity

Equity6,900 €
Liabilities32 K €

Balance sheet

Assets

Item	2024	2025
Total assets	33 K €	39 K €
Non-current assets	17 K €	20 K €
Property, plant and equipment	17 K €	20 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	16 K €	19 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	9,966 €	6,139 €
Financial accounts	5,956 €	13 K €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	33 K €	39 K €
Equity	9,360 €	6,900 €
Share capital	9,000 €	14 K €
Profit/loss of previous years	0 €	359 €
Profit/loss for the accounting period after tax	360 €	−7,459 €
Liabilities	23 K €	32 K €
Non-current liabilities	46 €	226 €
Current liabilities	5,116 €	8,868 €
Long-term bank loans	0 €	0 €
Short-term bank loans	18 K €	23 K €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,463.68 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Skladové, pomocné a prepravné služby v dopraveValid from Friday, May 31, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, January 1, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, January 1, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, January 1, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, January 1, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Monday, January 1, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Monday, January 1, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Monday, January 1, 2024
Prípravné práce k realizácii stavbyValid from Monday, January 1, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Monday, January 1, 2024

Statutory bodies and related persons

Statutory body

1 active of 4

Daniel Šarocký
Konateľfrom Friday, February 14, 2025
Address Komenského 2206/35, 07501 Trebišov, Slovenská republika
Jana ŠarockáInactive
KonateľMonday, July 22, 2024 – Monday, February 24, 2025
Address Komenského 2206/35, 07501 Trebišov, Slovenská republika
Daniel ŠarockýInactive
KonateľTuesday, May 21, 2024 – Thursday, July 25, 2024
Address Komenského 2206/35, 07501 Trebišov, Slovenská republika
Martin SchmotzerInactive
KonateľMonday, January 1, 2024 – Thursday, May 30, 2024
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 5

Daniel Šarocký
Spoločník v.o.s. / s.r.o.from Wednesday, May 7, 2025
Address Komenského 2206/35, 07501 Trebišov, Slovenská republika
Share100 %Contribution14,000 EUR
Daniel ŠarockýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2025 – Tuesday, May 6, 2025
Address Komenského 2206/35, 07501 Trebišov, Slovenská republika
Share100 %Contribution9,000 EUR
Jana ŠarockáInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2024 – Monday, February 24, 2025
Address Komenského 2206/35, 07501 Trebišov, Slovenská republika
Share100 %Contribution9,000 EUR
Daniel ŠarockýInactive
Spoločník v.o.s. / s.r.o.Friday, May 31, 2024 – Thursday, July 25, 2024
Address Komenského 2206/35, 07501 Trebišov, Slovenská republika
TICE Ready Made s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2024 – Thursday, May 30, 2024
Address Mostná 13, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/58550/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DISAR s. r. o.

Registered office

DISAR s. r. o.

Komenského 2206/35, 075 01 Trebišov

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DISAR 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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