Company data from Slovak public registers

Andromia Insight

ĎUROVEX - KMA, s.r.o.

Company financial profile・Company ID 36039951・Rovné 55, 98267 Rovné・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

8,660 €

−7.0 %
Company ID
36039951
Tax ID
2020075233
VAT ID
—
Registered office
ĎUROVEX - KMA, s.r.o.Rovné 55 98267 Rovné
Established
Wednesday, February 16, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/6287/S

Profit 2025

−1,156 €

−167 %Net profit after tax

Assetsexcl. VAT

11 K €

+181 %Total assets, stated excl. VAT

Equity

−11 K €

−12 %Assets less external liabilities

Debt ratio

198.9 %

−149 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

0.1 %

−29 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−167 %
−16 K €−1,312 €5,467 €5,203 €1,308 €2,557 €2,234 €−3,707 €−4,553 €−5,957 €1,738 €−1,156 €2014201520162017201820192020202120222023202420252014−16 K €2015−1,312 €20165,467 €20175,203 €20181,308 €20192,557 €20202,234 €2021−3,707 €2022−4,553 €2023−5,957 €20241,738 €2025−1,156 €

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

Revenue

−7.0 %
6,166 €18 K €20 K €17 K €13 K €13 K €13 K €12 K €12 K €11 K €9,316 €8,660 €20142015201620172018201920202021202220232024202520146,166 €201518 K €201620 K €201717 K €201813 K €201913 K €202013 K €202112 K €202212 K €202311 K €20249,316 €20258,660 €

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 €960 €249 €840 €445 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018249 €Total tax · 2019840 €Total tax · 2020445 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €

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

-13.3 %

−32 pp

Profit / revenue

Profit margin

-13.3 %

−32 pp

Profit / sales

ROA

-10.8 %

−57 pp

Return on assets

ROE

10.9 %

+29 pp

Return on equity

Return on costs

-11.8 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

−29 pp

Added value / revenue

Earnings before tax

−816 €

−139 %

Profit + income tax

Effective tax

-41.7 %

−58 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,166 €201418 K €201520 K €201617 K €201713 K €201813 K €201913 K €202012 K €202112 K €202211 K €20239,316 €20248,660 €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 goods12 K €11 K €9,316 €8,660 €
Value added−3,975 €−5,346 €2,670 €10 €
Operating revenue12 K €11 K €9,316 €8,660 €
Profit after tax−4,553 €−5,957 €1,738 €−1,156 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,128 €
  • Current assets1,556 €

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

Liabilities and equity

  • Equity−11 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,507 €3,719 €3,798 €11 K €
Non-current assets1,162 €1,078 €995 €9,128 €
Property, plant and equipment1,162 €1,078 €995 €9,128 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,345 €2,641 €2,803 €1,556 €
Inventory0 €0 €0 €47 €
Non-current receivables0 €0 €0 €0 €
Current receivables785 €587 €745 €752 €
Financial accounts2,560 €2,054 €2,058 €757 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,507 €3,719 €3,798 €11 K €
Equity−5,190 €−11 K €−9,409 €−11 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−8,272 €−13 K €−19 K €−17 K €
Profit/loss for the accounting period after tax−4,553 €−5,957 €1,738 €−1,156 €
Liabilities9,697 €15 K €13 K €21 K €
Non-current liabilities623 €676 €678 €678 €
Current liabilities9,074 €14 K €12 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €372 €402 €530 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, February 16, 2000
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, February 16, 2000
  • - mechanické úpravy technologických zariadení na zmluvnom základe a zákazkuValid from Wednesday, February 16, 2000
  • - pomocné stavebné práceValid from Wednesday, February 16, 2000
  • - sprostredkovanie obchoduValid from Wednesday, February 16, 2000
  • - výroba sklenených a dekoračných výrobkovValid from Wednesday, February 16, 2000

Statutory bodies and related persons

Statutory body

2 active of 2
  • Jaroslava ĎuroveActive
    Konateľfrom Wednesday, February 16, 2000

    Address Rovné 55, Rovné, Slovenská republika

  • Ondrej ĎuroveActive
    Konateľfrom Wednesday, February 16, 2000

    Address Rovné 55, Rovné, Slovenská republika

Related persons

2 active of 4
  • Jaroslava ĎuroveActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010

    Address Rovné 55, Rovné, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ondrej ĎuroveActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010

    Address Rovné 55, Rovné, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Jaroslava ĎuroveEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2000 – Monday, January 4, 2010

    Address Rovné 55, Rovné, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ondrej ĎuroveEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2000 – Monday, January 4, 2010

    Address Rovné 55, Rovné, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • ĎUROVEX - KMA, s.r.o.from Monday, May 29, 2000
    • ĎUROVEX, s.r.o.Wednesday, February 16, 2000 – Sunday, May 28, 2000

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/6287/S
Main activity
Výroba plastových dverí a okien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Monday, May 29, 2000. Na zasadnutí valného zhromaždenia spoločnosti dňa 22.05.2000 bol prijatý dodatok č. 1 k spoločenskej zmluve.
  • Wednesday, February 16, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.1.2000, podľa § 105 a nasl. zák. č. 513/91 Zb.
ĎUROVEX - KMA, s.r.o.

Registered office

ĎUROVEX - KMA, s.r.o.

Rovné 55, 98267 Rovné

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