DETVAN SERVIS spol. s r.o.

Company financial profile・Company ID 36007285・Mýtna 59, 985 53 Mýtna・Founded 1996

Financial report Financial statements

Active

Turnover 2025

13 K €

−56 %

Company ID: 36007285
Tax ID: 2020473873
VAT ID: SK2020473873, under §4, registered since Thursday, August 1, 1996

Registered office: DETVAN SERVIS spol. s r.o.Mýtna 59 985 53 Mýtna
Established: Tuesday, July 30, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/3722/S

Profit 2025

−3,131 €

−1,194 %Net profit after tax

Assets

7,917 €

−13 %Total assets, stated excl. VAT

Equity

−2,854 €

−1,130 %Assets less external liabilities

Debt ratio

136.1 %

+39 ppLiabilities / total assets

Gross margin

15.5 %

−1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,194 %

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

Revenue

−17 %

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

-24.3 %

−23 pp

Profit / revenue

Profit margin

-24.3 %

−23 pp

Profit / sales

ROA

-39.5 %

−37 pp

Return on assets

ROE

109.7 %

+197 pp

Return on equity

Return on costs

-19.5 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

15.5 %

+6.6 pp

Added value / revenue

Earnings before tax

−2,791 €

−2,948 %

Profit + income tax

Effective tax

-12.2 %

−359 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	18 K €	19 K €	16 K €	13 K €
Value added	−2,437 €	2,106 €	2,639 €	1,998 €
Operating revenue	19 K €	19 K €	30 K €	13 K €
Profit after tax	−21 K €	−18 K €	−242 €	−3,131 €
Income tax	0 €	0 €	340 €	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	11 K €	12 K €	9,075 €	2,736 €

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

Assetsexcl. VAT

Non-current assets2,085 €
Current assets5,832 €

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

Liabilities and equity

Equity−2,854 €
Liabilities11 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	18 K €	17 K €	9,149 €	7,917 €
Non-current assets	16 K €	11 K €	3,814 €	2,085 €
Property, plant and equipment	16 K €	11 K €	3,814 €	2,085 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,549 €	6,690 €	5,335 €	5,832 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,071 €	610 €	1,381 €	1,809 €
Financial accounts	478 €	6,080 €	3,954 €	4,023 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	17 K €	9,149 €	7,917 €
Equity	−6,710 €	520 €	277 €	−2,854 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−41 K €	−62 K €	−39 K €	−39 K €
Profit/loss for the accounting period after tax	−21 K €	−18 K €	−242 €	−3,131 €
Liabilities	25 K €	17 K €	8,872 €	11 K €
Non-current liabilities	0 €	0 €	2,401 €	2,401 €
Current liabilities	17 K €	18 K €	9,171 €	11 K €
Long-term bank loans	0 €	0 €	−2,992 €	−2,992 €
Short-term bank loans	6,865 €	−1,754 €	0 €	0 €
Provisions	990 €	1,098 €	292 €	292 €

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 period619.96 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- prenájom strojov a prístrojovValid from Tuesday, June 23, 1998
- brúsenie a leštenie kovovValid from Tuesday, July 30, 1996
- galvanizácia kovovValid from Tuesday, July 30, 1996
- kovoobrábanieValid from Tuesday, July 30, 1996
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, July 30, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, July 30, 1996
- opravy motorových vozidielValid from Tuesday, July 30, 1996
- opravy poľnohospodárskych strojovValid from Tuesday, July 30, 1996
- opravy strojov a prístrojov s mechanickým pohonomValid from Tuesday, July 30, 1996
- poradenská činnosť v odbore strojárstvaValid from Tuesday, July 30, 1996

Statutory bodies and related persons

Statutory body

1 active of 4

Igor BernátActive
Konateľfrom Friday, February 22, 2019
Address Mýtna 59, 98553 Mýtna, Slovenská republika
Jozef SarvašEnded
KonateľTuesday, June 23, 1998 – Thursday, January 4, 2001
Address Dobroč 7, Dobroč, Slovenská republika
Ing. Bohuslav HanzelEnded
KonateľTuesday, July 30, 1996 – Wednesday, April 3, 2019
Address Dobroč 14, Dobroč, Slovenská republika
Jozef KucejEnded
KonateľTuesday, July 30, 1996 – Monday, June 22, 1998
Address Novosady 7, Detva, Slovenská republika

Related persons

1 active of 10

Igor BernátActive
Spoločník v.o.s. / s.r.o.from Thursday, April 4, 2019
Address Mýtna 59, 98553 Mýtna, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Bohuslav HanzelEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Wednesday, April 3, 2019
Address Dobroč 14, Dobroč, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Bohuslav HanzelEnded
Spoločník v.o.s. / s.r.o.Friday, January 5, 2001 – Thursday, December 17, 2009
Address Dobroč 14, Dobroč, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Bohuslav HanzelEnded
Spoločník v.o.s. / s.r.o.Monday, November 30, 1998 – Thursday, January 4, 2001
Address Dobroč 14, Dobroč, Slovenská republika
Share41.5 %Contribution83,000 SKK
Jozef SarvašEnded
Spoločník v.o.s. / s.r.o.Monday, November 30, 1998 – Thursday, January 4, 2001
Address Dobroč 7, Dobroč, Slovenská republika
Share41.5 %Contribution83,000 SKK
DETVAN spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, November 30, 1998 – Thursday, January 4, 2001
Address Sládkovičova 9, Zvolen, Slovenská republika
Share17 %Contribution34,000 SKK
Jozef SarvašEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 1998 – Sunday, November 29, 1998
Address Dobroč 7, Dobroč, Slovenská republika
Share40 %Contribution40,000 SKK
Ing. Bohuslav HanzelEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 1996 – Sunday, November 29, 1998
Address Dobroč 14, Dobroč, Slovenská republika
Share40 %Contribution40,000 SKK
Jozef KucejEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 1996 – Monday, June 22, 1998
Address Novosady 7, Detva, Slovenská republika
Share40 %Contribution40,000 SKK
DETVAN spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 1996 – Sunday, November 29, 1998
Address Sládkovičova 9, Zvolen, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Mýtna 59, 98553 Mýtna, Slovenská republikafrom Thursday, April 4, 2019
- Továrenská, 98554 Lovinobaňa, Slovenská republikaTuesday, June 23, 1998 – Wednesday, April 3, 2019
- Štúrova 848, 96212 Detva, Slovenská republikaTuesday, July 30, 1996 – Monday, June 22, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/3722/S
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, January 5, 2001. Valné zhromaždenie konané dňa 27.11.2000 rozhodlo o zmene spoločenskej zmluvy Dodatkom č. 3.
Monday, November 30, 1998Na valnom zhromaždení konanom dňa 7.7.1998 bol schválený Dodatok č. 2, ktorým bola upravená spoločenská zmluva v súlade s ust. zák.č. 11/98 Z.z.
Tuesday, June 23, 1998Valné zhromaždenie, konané dňa 03.03.1998, rozhodlo o zmene spoločenskej zmluvy vo forme Dodatku č. 1.
Tuesday, July 30, 1996Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 13.06.1996 podľa § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 9641

DETVAN SERVIS spol. s r.o.

Registered office

DETVAN SERVIS spol. s r.o.

Mýtna 59, 985 53 Mýtna

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DETVAN SERVIS spol. 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

Registered office

Registration

Legal facts

Registered office

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