Company data from Slovak public registers

DEVAL, spol. s r.o.

Company financial profile・Company ID 31575978・Slaská 212, 96622 Slaská・Founded 1992

Active

Turnover 2025

26 K €

−72 %
Company ID
31575978
Tax ID
2020479318
VAT ID
SK2020479318, under §4, registered since Friday, January 1, 1993
Registered office
DEVAL, spol. s r.o.Slaská 212 96622 Slaská
Established
Wednesday, December 16, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/882/S

Profit 2025

6,804 €

−75 %Net profit after tax

Assets

55 K €

+9.3 %Total assets, stated excl. VAT

Equity

53 K €

+15 %Assets less external liabilities

Debt ratio

3.0 %

−4.6 ppLiabilities / total assets

Gross margin

42.5 %

−15 ppGross profit / sales
Coming soon

Andromia score

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Profit

−75 %
12 K €4,617 €−4,919 €2,561 €1,799 €8,089 €9,271 €−1,466 €17 K €26 K €28 K €6,804 €201420152016201720182019202020212022202320242025201412 K €20154,617 €2016−4,919 €20172,561 €20181,799 €20198,089 €20209,271 €2021−1,466 €202217 K €202326 K €202428 K €20256,804 €

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

Revenue

−87 %
85 K €76 K €54 K €63 K €75 K €75 K €78 K €76 K €87 K €102 K €90 K €12 K €201420152016201720182019202020212022202320242025201485 K €201576 K €201654 K €201763 K €201875 K €201975 K €202078 K €202176 K €202287 K €2023102 K €202490 K €202512 K €

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

Income tax

Tax liability trend

3,275 €1,302 €1,004 €960 €218 €960 €962 €0 €4,117 €6,897 €7,373 €756 €201420152016201720182019202020212022202320242025Total tax · 20143,275 €Total tax · 20151,302 €Total tax · 20161,004 €Total tax · 2017960 €Total tax · 2018218 €Total tax · 2019960 €Total tax · 2020962 €Total tax · 20210 €Total tax · 20224,117 €Total tax · 20236,897 €Total tax · 20247,373 €Total tax · 2025756 €

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

26.5 %

−4.1 pp

Profit / revenue

Profit margin

56.7 %

+26 pp

Profit / sales

ROA

12.5 %

−43 pp

Return on assets

ROE

12.8 %

−47 pp

Return on equity

Return on costs

36.1 %

−8.1 pp

Profit / (revenue − profit)

Added value to revenue

19.9 %

−38 pp

Added value / revenue

Earnings before tax

7,560 €

−78 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

86 K €201476 K €201559 K €201667 K €201775 K €201876 K €201978 K €202077 K €202187 K €2022102 K €202390 K €202426 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods87 K €102 K €90 K €12 K €
Value added35 K €47 K €52 K €5,102 €
Operating revenue87 K €102 K €90 K €26 K €
Profit after tax17 K €26 K €28 K €6,804 €
Income tax4,117 €6,897 €7,373 €756 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,081 €5,804 €5,546 €3,622 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets43 K €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities1,644 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €92 K €50 K €55 K €
Non-current assets17 K €26 K €17 K €11 K €
Property, plant and equipment17 K €26 K €17 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €65 K €33 K €43 K €
Inventory1,551 €633 €−822 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,791 €2,602 €840 €6,916 €
Financial accounts47 K €62 K €33 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €92 K €50 K €55 K €
Equity57 K €83 K €46 K €53 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years32 K €49 K €9,845 €38 K €
Profit/loss for the accounting period after tax17 K €26 K €28 K €6,804 €
Liabilities11 K €8,644 €3,784 €1,644 €
Non-current liabilities933 €933 €933 €933 €
Current liabilities10 K €7,711 €2,851 €711 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period90.54 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, March 29, 2016

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

  • administratívne službyValid from Thursday, June 13, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2013
  • čistiace a upratovacie službyValid from Thursday, June 13, 2013
  • prenájom hnuteľných vecíValid from Thursday, June 13, 2013
  • vedenie účtovníctvaValid from Thursday, June 13, 2013
  • - kováčstvoValid from Thursday, May 10, 2001
  • - kovoobrábanieValid from Thursday, May 10, 2001
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Thursday, May 10, 2001
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Thursday, May 10, 2001
  • - maliarske a natieračské práceValid from Thursday, May 10, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, January 28, 2025

    Address Slaská 212, 96622 Slaská, Slovenská republika

  • KonateľWednesday, December 16, 1992 – Wednesday, March 22, 2006

    Address Kosorín 64, Kosorín, Slovenská republika

  • KonateľWednesday, December 16, 1992 – Monday, February 3, 2025

    Address Slaská 212, Slaská, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 4, 2025

    Address Slaská 212, 96622 Slaská, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2009 – Monday, February 3, 2025

    Address Slaská 212, 96622 Slaská, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 23, 2006 – Monday, October 12, 2009

    Address Slaská 212, 96622 Slaská, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Wednesday, March 22, 2006

    Address Kosorín 64, Kosorín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Wednesday, March 22, 2006

    Address Slaská 212, Slaská, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 16, 1992 – Thursday, November 5, 1998

    Address Kosorín 64, Kosorín, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 16, 1992 – Thursday, November 5, 1998

    Address Slaská 212, Slaská, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Slaská 212, 96622 Slaská, Slovenská republikafrom Tuesday, July 7, 2026
    • Janova Lehota 403, 96624 Janova Lehota, Slovenská republikaThursday, March 23, 2006 – Monday, July 6, 2026
    • Janova Lehota 61, 96624 Janova Lehota, Slovenská republikaWednesday, December 16, 1992 – Wednesday, March 22, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/882/S
Main activity
Obrábanie kovov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, May 10, 2001Na valnom zhromaždení konanom dňa 5.3.2001 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 2.
  • Friday, November 6, 1998Valné zhromaždenie konané dňa 7.7.1998, rozhodlo o zmene spoločenskej zmluvy vo forme Dodatku č. 1 v zmysle ust. zák.č. 11/98 Z.z.
  • Wednesday, December 16, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.11.1992 podľa § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 2661
DEVAL, spol. s r.o.

Registered office

DEVAL, spol. s r.o.

Slaská 212, 96622 Slaská

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