Company data from Slovak public registers

Andromia Insight

DUO TEAM s.r.o.

Company financial profile・Company ID 35877154・Moyzesova 40, 90001 Modra・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

433 K €

−25 %
Company ID
35877154
Tax ID
2021801177
VAT ID
SK2021801177, under §4, registered since Saturday, May 1, 2004
Registered office
DUO TEAM s.r.o.Moyzesova 40 90001 Modra
Established
Saturday, February 28, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/30804/B

Profit 2025

1,411 €

−65 %Net profit after tax

Assets

155 K €

−1.3 %Total assets, stated excl. VAT

Equity

15 K €

−14 %Assets less external liabilities

Debt ratio

90.0 %

+1.4 ppLiabilities / total assets

Gross margin

23.7 %

+0.4 ppGross profit / sales
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Andromia score

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Profit

−65 %
212 €2,710 €5,473 €−5,059 €3,859 €11 K €19 K €12 K €12 K €9,347 €4,073 €1,411 €2014201520162017201820192020202120222023202420252014212 €20152,710 €20165,473 €2017−5,059 €20183,859 €201911 K €202019 K €202112 K €202212 K €20239,347 €20244,073 €20251,411 €

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

Revenue

−27 %
318 K €371 K €428 K €881 K €878 K €771 K €705 K €767 K €853 K €683 K €562 K €412 K €2014201520162017201820192020202120222023202420252014318 K €2015371 K €2016428 K €2017881 K €2018878 K €2019771 K €2020705 K €2021767 K €2022853 K €2023683 K €2024562 K €2025412 K €

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

Income tax

Tax liability trend

960 €960 €960 €2,880 €2,772 €2,880 €6,194 €5,450 €5,244 €4,107 €3,840 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,880 €Total tax · 20182,772 €Total tax · 20192,880 €Total tax · 20206,194 €Total tax · 20215,450 €Total tax · 20225,244 €Total tax · 20234,107 €Total tax · 20243,840 €Total tax · 20251,920 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20172,880 €Current tax · 20182,772 €Current tax · 20192,880 €Current tax · 20206,194 €Current tax · 20215,450 €Current tax · 20225,244 €Current tax · 20234,107 €Current tax · 20243,840 €Current tax · 20251,920 €

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

0.3 %

−0.4 pp

Profit / revenue

Profit margin

0.3 %

−0.4 pp

Profit / sales

ROA

0.9 %

−1.7 pp

Return on assets

ROE

9.1 %

−14 pp

Return on equity

Return on costs

0.3 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

22.5 %

−0.1 pp

Added value / revenue

Earnings before tax

3,331 €

−58 %

Profit + income tax

Effective tax

57.6 %

+9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

378 K €2014474 K €2015495 K €2016924 K €2017915 K €2018806 K €2019715 K €2020771 K €2021865 K €2022711 K €2023576 K €2024433 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 goods853 K €683 K €562 K €412 K €
Value added203 K €159 K €131 K €98 K €
Operating revenue865 K €711 K €576 K €433 K €
Profit after tax12 K €9,347 €4,073 €1,411 €
Income tax5,244 €4,107 €3,840 €1,920 €
Current income tax5,244 €4,107 €3,840 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs136 K €119 K €116 K €94 K €

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

Assetsexcl. VAT

  • Non-current assets53 K €
  • Current assets100 K €
  • Accruals and deferrals1,431 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities140 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets193 K €175 K €157 K €155 K €
Non-current assets35 K €19 K €34 K €53 K €
Property, plant and equipment35 K €19 K €34 K €53 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets154 K €152 K €121 K €100 K €
Inventory23 K €24 K €22 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables123 K €113 K €76 K €62 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,976 €16 K €23 K €14 K €
Accruals and deferrals3,844 €3,660 €2,194 €1,431 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities193 K €175 K €157 K €155 K €
Equity24 K €23 K €18 K €15 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components6,133 €6,710 €7,178 €7,381 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax12 K €9,347 €4,073 €1,411 €
Liabilities169 K €153 K €139 K €140 K €
Non-current liabilities9,032 €9,082 €9,451 €25 K €
Current liabilities111 K €118 K €132 K €82 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans45 K €21 K €−6,975 €28 K €
Provisions4,408 €4,700 €5,076 €4,900 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period3,345.78 €No
  • Tax reliability indexReliable
  • 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 contractFriday, April 24, 2020

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

9 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, February 28, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, February 28, 2004
  • opravy cestných motorových vozidiel,Valid from Saturday, February 28, 2004
  • pneuservis,Valid from Saturday, February 28, 2004
  • poskytovanie služieb colného deklaranta,Valid from Saturday, February 28, 2004
  • skladovanie,Valid from Saturday, February 28, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, February 28, 2004
  • vnútroštátna cestná nákladná doprava,Valid from Saturday, February 28, 2004
  • zasielateľstvo,Valid from Saturday, February 28, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Vladimír DurgalaActive
    Konateľfrom Saturday, February 28, 2004

    Address Moyzesova 40, 90001 Modra, Slovenská republika

  • Vladimír HutteraEnded
    KonateľSaturday, February 28, 2004 – Thursday, September 23, 2021

    Address Dukelská 45, 90001 Modra, Slovenská republika

  • Vladimír HutteraEnded
    KonateľSaturday, February 28, 2004 – Thursday, September 14, 2023

    Address Družstevná 66/5, 90090 Dubová, Slovenská republika

Related persons

1 active of 7
  • Vladimír DurgalaActive
    Spoločník v.o.s. / s.r.o.from Friday, September 15, 2023

    Address Moyzesova 333/40, 90001 Modra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Vladimír DurgalaEnded
    Spoločník v.o.s. / s.r.o.Friday, September 24, 2021 – Thursday, September 14, 2023

    Address Moyzesova 333/40, 90001 Modra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vladimír HutteraEnded
    Spoločník v.o.s. / s.r.o.Friday, September 24, 2021 – Thursday, September 14, 2023

    Address Družstevná 66/5, 90090 Dubová, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vladimír DurgalaEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Thursday, September 23, 2021

    Address Moyzesova 40, 90001 Modra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vladimír HutteraEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Thursday, September 23, 2021

    Address Dukelská 45, 90001 Modra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vladimír DurgalaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 28, 2004 – Wednesday, January 21, 2009

    Address Moyzesova 40, 90001 Modra, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Vladimír HutteraEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 28, 2004 – Wednesday, January 21, 2009

    Address Dukelská 45, 90001 Modra, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/30804/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, February 28, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11. 2. 2004 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
DUO TEAM s.r.o.

Registered office

DUO TEAM s.r.o.

Moyzesova 40, 90001 Modra

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