Company data from Slovak public registers

Andromia Insight

DUVA, s.r.o.

Company financial profile・Company ID 36054496・Košická 49, 82108 Bratislava・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

45 K €

+146 %
Company ID
36054496
Tax ID
2020082581
VAT ID
SK2020082581, under §4, registered since Thursday, August 1, 2002
Registered office
DUVA, s.r.o.Košická 49 82108 Bratislava
Established
Monday, May 20, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/96986/B

Profit 2025

15 K €

+205 %Net profit after tax

Assets

70 K €

+7.5 %Total assets, stated excl. VAT

Equity

−53 K €

+22 %Assets less external liabilities

Debt ratio

175.0 %

−28 ppLiabilities / total assets

Gross margin

50.3 %

−32 ppGross profit / sales
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Andromia score

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Profit

+205 %
−73 K €−35 K €9,436 €34 K €−20 K €−8,009 €−12 K €−10 K €−23 K €4,877 €15 K €201420152017201820192020202120222023202420252014−73 K €2015−35 K €20179,436 €201834 K €2019−20 K €2020−8,009 €2021−12 K €2022−10 K €2023−23 K €20244,877 €202515 K €

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

Revenue

+140 %
5,392 €20 K €59 K €19 K €39 K €17 K €21 K €6,215 €27 K €18 K €44 K €2014201520172018201920202021202220232024202520145,392 €201520 K €201759 K €201819 K €201939 K €202017 K €202121 K €20226,215 €202327 K €202418 K €202544 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 €3,055 €0 €0 €0 €0 €0 €400 €1,044 €20142015201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2017960 €Total tax · 20183,055 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024400 €Total tax · 20251,044 €

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

32.8 %

+6.4 pp

Profit / revenue

Profit margin

33.6 %

+7.1 pp

Profit / sales

ROA

21.2 %

+14 pp

Return on assets

ROE

-28.2 %

−21 pp

Return on equity

Return on costs

48.9 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

49.2 %

−33 pp

Added value / revenue

Earnings before tax

16 K €

+201 %

Profit + income tax

Effective tax

6.6 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,604 €201423 K €201559 K €2017277 K €201841 K €201917 K €202021 K €202114 K €202227 K €202318 K €202445 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 goods6,215 €27 K €18 K €44 K €
Value added−11 K €20 K €15 K €22 K €
Operating revenue14 K €27 K €18 K €45 K €
Profit after tax−10 K €−23 K €4,877 €15 K €
Income tax0 €0 €400 €1,044 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs644 €5,634 €6,352 €4,279 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets70 K €

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

Liabilities and equity

  • Equity−53 K €
  • Liabilities123 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets100 K €72 K €65 K €70 K €
Non-current assets2,785 €1,500 €0 €0 €
Property, plant and equipment1,285 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1,500 €1,500 €0 €0 €
Current assets97 K €71 K €65 K €70 K €
Inventory32 K €29 K €29 K €27 K €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €34 K €36 K €32 K €
Financial accounts1,069 €7,474 €715 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities100 K €72 K €65 K €70 K €
Equity−49 K €−72 K €−67 K €−53 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−161 K €−172 K €−195 K €−190 K €
Profit/loss for the accounting period after tax−10 K €−23 K €4,877 €15 K €
Liabilities149 K €145 K €133 K €123 K €
Non-current liabilities29 €29 €51 €70 €
Current liabilities146 K €142 K €130 K €120 K €
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 period2,373.92 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • - cestná motorová doprava - nákladná cestná dopravaValid from Monday, May 20, 2002
  • - cestná motorová doprava - nepravidelná autobusová dopravaValid from Monday, May 20, 2002
  • - colno-deklarantské službyValid from Monday, May 20, 2002
  • - demolácie a zemné práce v rozsahu voľných živnostíValid from Monday, May 20, 2002
  • - ekonomické a organizačné poradenstvoValid from Monday, May 20, 2002
  • - faktoring a forfaitingValid from Monday, May 20, 2002
  • - klampiarske a pokrývačské práceValid from Monday, May 20, 2002
  • - kovovýrobaValid from Monday, May 20, 2002
  • - maliarske a natieračské práceValid from Monday, May 20, 2002
  • - maloobchodná činnosť v rozsahu voľných živnostíValid from Monday, May 20, 2002

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ján VaculčiakActive
    Konateľfrom Thursday, February 22, 2024

    Address Priečna 1, 90091 Limbach, Slovenská republika

  • Ing. Ján VaculčiakEnded
    KonateľThursday, September 5, 2013 – Friday, March 8, 2024

    Address Športová 56, 90091 Limbach, Slovenská republika

  • Ing. Jaroslava VaculčiakováEnded
    KonateľWednesday, August 30, 2006 – Thursday, September 12, 2013

    Address Trenčianska 38, 82109 Bratislava, Slovenská republika

  • Ing. Jaroslava Vaculčiaková, PhD.Ended
    KonateľWednesday, August 30, 2006 – Saturday, November 21, 2020

    Address Športová 56, 90091 Limbach, Slovenská republika

  • Ing. Ján VaculčiakEnded
    KonateľMonday, May 20, 2002 – Tuesday, September 26, 2006

    Address Rúbanisko II. 419/11, Lučenec, Slovenská republika

Related persons

1 active of 4
  • Ing. Ján VaculčiakActive
    Spoločník v.o.s. / s.r.o.from Sunday, November 22, 2020

    Address Športová 56, 90091 Limbach, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Jaroslava Vaculčiaková, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, September 13, 2013 – Saturday, November 21, 2020

    Address Športová 56, 90091 Limbach, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Ján VaculčiakEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Thursday, September 12, 2013

    Address Rúbanisko II. 419/11, Lučenec, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Ján VaculčiakEnded
    Spoločník v.o.s. / s.r.o.Monday, May 20, 2002 – Friday, March 19, 2010

    Address Rúbanisko II. 419/11, Lučenec, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Košická 49, 82108 Bratislava, Slovenská republikafrom Tuesday, January 1, 2019
    • Pribinova 30, 81109 Bratislava, Slovenská republikaThursday, March 17, 2016 – Monday, December 31, 2018
    • Pribinova 30, 82109 Bratislava, Slovenská republikaFriday, September 13, 2013 – Wednesday, March 16, 2016
    • Fabianka 2956, 98401 Lučenec, Slovenská republikaMonday, May 20, 2002 – Thursday, September 12, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/96986/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, May 20, 2002Spoločnosť s ručením obmedzeným bola založená zakla- dateľskou listinou vyhotovenou vo forme notárskej zápis- nice č. NZ 105/2002, zo dňa 08.03.2002, podľa §§ 57, 28, 105 a nasl. Obchod. zák..
DUVA, s.r.o.

Registered office

DUVA, s.r.o.

Košická 49, 82108 Bratislava

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