Company data from Slovak public registers

Andromia Insight

Davi s.r.o.

Company financial profile・Company ID 36211311・Gemerská 556, 04951 Brzotín・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

1.97 M €

+29 %
Company ID
36211311
Tax ID
2020037536
VAT ID
SK2020037536, under §4, registered since Friday, February 15, 2002
Registered office
Davi s.r.o.Gemerská 556 04951 Brzotín
Established
Monday, December 3, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12965/V

Profit 2025

8,948 €

+373 %Net profit after tax

Assets

1.04 M €

−42 %Total assets, stated excl. VAT

Equity

411 K €

−36 %Assets less external liabilities

Debt ratio

60.6 %

−3.4 ppLiabilities / total assets

Gross margin

18.7 %

+3.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+373 %
−177 €49 €183 €233 €2,360 €1,801 €12 K €2,736 €7,090 €2,308 €−3,281 €8,948 €2014201520162017201820192020202120222023202420252014−177 €201549 €2016183 €2017233 €20182,360 €20191,801 €202012 K €20212,736 €20227,090 €20232,308 €2024−3,281 €20258,948 €

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

Revenue

−9.1 %
391 K €287 K €288 K €328 K €494 K €429 K €553 K €879 K €939 K €1.31 M €1.48 M €1.35 M €2014201520162017201820192020202120222023202420252014391 K €2015287 K €2016288 K €2017328 K €2018494 K €2019429 K €2020553 K €2021879 K €2022939 K €20231.31 M €20241.48 M €20251.35 M €

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 €1,346 €1,366 €629 €580 €3,248 €730 €1,885 €810 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,346 €Total tax · 20171,366 €Total tax · 2018629 €Total tax · 2019580 €Total tax · 20203,248 €Total tax · 2021730 €Total tax · 20221,885 €Total tax · 2023810 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2014960 €

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

0.5 %

+0.7 pp

Profit / revenue

Profit margin

0.7 %

+0.9 pp

Profit / sales

ROA

0.9 %

+1.0 pp

Return on assets

ROE

2.2 %

+2.7 pp

Return on equity

Return on costs

0.5 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

−2.4 pp

Added value / revenue

Earnings before tax

13 K €

+2,188 %

Profit + income tax

Effective tax

30.0 %

−657 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

404 K €2014306 K €2015296 K €2016343 K €2017527 K €2018487 K €2019563 K €2020943 K €2021951 K €20221.32 M €20231.52 M €20241.97 M €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 goods939 K €1.31 M €1.48 M €1.35 M €
Value added204 K €226 K €232 K €252 K €
Operating revenue951 K €1.32 M €1.52 M €1.97 M €
Profit after tax7,090 €2,308 €−3,281 €8,948 €
Income tax1,885 €810 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs76 K €124 K €162 K €138 K €

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

Assetsexcl. VAT

  • Non-current assets549 K €
  • Current assets495 K €

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

Liabilities and equity

  • Equity411 K €
  • Liabilities633 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.43 M €1.48 M €1.78 M €1.04 M €
Non-current assets728 K €664 K €1.18 M €549 K €
Property, plant and equipment728 K €664 K €1.18 M €549 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets706 K €811 K €607 K €495 K €
Inventory290 K €336 K €26 K €32 K €
Non-current receivables0 €0 €0 €0 €
Current receivables347 K €380 K €405 K €429 K €
Financial accounts69 K €95 K €177 K €34 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.43 M €1.48 M €1.78 M €1.04 M €
Equity642 K €645 K €642 K €411 K €
Share capital14 K €14 K €14 K €14 K €
Profit/loss of previous years74 K €82 K €84 K €81 K €
Profit/loss for the accounting period after tax7,090 €2,308 €−3,281 €8,948 €
Liabilities792 K €830 K €1.14 M €633 K €
Non-current liabilities10 K €5,524 €−307 €0 €
Current liabilities386 K €502 K €903 K €473 K €
Long-term bank loans326 K €282 K €178 K €157 K €
Short-term bank loans70 K €40 K €62 K €2,209 €
Provisions87 €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 period678.74 €Tax liability for the period0 €Yes
  • 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 count18
Total amount142,537.59 €
Counterparties2
Latest contractThursday, August 20, 2026

includes 2 records with amendments and cancelled contracts

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

26 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, March 20, 2025
  • - Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 17, 2018
  • - Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, January 17, 2018
  • - Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, January 17, 2018
  • administratívne službyValid from Friday, August 15, 2014
  • diagnostika a opravy cestných motorových vozidielValid from Friday, August 15, 2014
  • prenájom hnuteľných vecíValid from Friday, August 15, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 15, 2014
  • skladovanieValid from Friday, August 15, 2014
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, August 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 10
  • Kristián FeješActive
    Konateľfrom Tuesday, May 20, 2014

    Address Sama Tomášika 5, 04801 Rožňava, Slovenská republika

  • Tomáš ŠoltészEnded
    KonateľMonday, October 5, 2015 – Tuesday, September 13, 2016

    Address Krásnohorská Dlhá Lúka 190, 04945 Krásnohorská Dlhá Lúka, Slovenská republika

  • Dionýz OlejníkEnded
    KonateľTuesday, May 20, 2014 – Tuesday, September 13, 2016

    Address Gemerská 9, 04801 Rožňava, Slovenská republika

  • Ing. Roland LőrincEnded
    KonateľTuesday, August 24, 2004 – Monday, October 19, 2015

    Address Slavec 124, 04951 Slavec, Slovenská republika

  • Erich FábiánEnded
    KonateľMonday, December 3, 2001 – Wednesday, July 14, 2004

    Address Kružná 110, 04951 Brzotín, Slovenská republika

  • Ondrej LiptákEnded
    KonateľMonday, December 3, 2001 – Wednesday, July 14, 2004

    Address Kružná 122, 04951 Brzotín, Slovenská republika

  • Csaba KristófEnded
    KonateľMonday, November 12, 2001 – Thursday, March 9, 2017

    Address Brakošova 754/5, 04951 Brzotín, Slovenská republika

  • Csaba KristófEnded
    KonateľMonday, November 12, 2001 – Monday, October 19, 2015

    Address Záhradnícka 1659/6, Rožňava, Slovenská republika

  • Csaba KristófEnded
    KonateľMonday, November 12, 2001 – Wednesday, April 1, 2026

    Address Brakošova 754/3, 04951 Brzotín, Slovenská republika

  • Csaba KrištófEnded
    KonateľMonday, November 12, 2001 – Wednesday, May 4, 2022

    Address Brakošova 754/5, 04951 Brzotín, Slovenská republika

Related persons

1 active of 26
  • Kristián FeješActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 2, 2026

    Address Sama Tomášika 5, 04801 Rožňava, Slovenská republika

    Share100 %Contribution13,500 EUR
  • Csaba KristófEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 15, 2024 – Wednesday, April 1, 2026

    Address Brakošova 754/3, 04951 Brzotín, Slovenská republika

    Share46.3 %Contribution6,250 EUR
  • Vivienn KrištófováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 26, 2023 – Wednesday, August 14, 2024

    Address Brakošova 754/3, 04951 Brzotín, Slovenská republika

  • Csaba KristófEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 5, 2022 – Wednesday, October 25, 2023

    Address Brakošova 754/3, 04951 Brzotín, Slovenská republika

    Share46.3 %Contribution6,250 EUR
  • Csaba KrištófEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2021 – Wednesday, May 4, 2022

    Address Brakošova 754/5, 04951 Brzotín, Slovenská republika

    Share46.3 %Contribution6,250 EUR
  • Kristián FeješEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2021 – Wednesday, April 1, 2026

    Address Sama Tomášika 5, 04801 Rožňava, Slovenská republika

    Share46.3 %Contribution6,250 EUR
  • Davi Hungária Korlátolt Felelősségü TársaságEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2021 – Wednesday, April 1, 2026

    Address Kis-Hunyad utca 2, 3525 Miskolc, Maďarsko

    Share7.41 %Contribution1,000 EUR
  • Csaba KrištófEnded
    Spoločník v.o.s. / s.r.o.Friday, March 10, 2017 – Monday, September 20, 2021

    Address Brakošova 754/5, 04951 Brzotín, Slovenská republika

    Share50 %Contribution6,250 EUR
  • Csaba KristófEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2016 – Thursday, March 9, 2017

    Address Brakošova 754/5, 04951 Brzotín, Slovenská republika

    Share50 %Contribution6,250 EUR
  • Kristián FeješEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2016 – Monday, September 20, 2021

    Address Sama Tomášika 5, 04801 Rožňava, Slovenská republika

    Share50 %Contribution6,250 EUR

Company history

5 changes in the register

  • Names

    4 records
    • Davi s.r.o.from Friday, March 10, 2017
    • Wexim wood s.r.o.Friday, August 15, 2014 – Thursday, March 9, 2017
    • KXL, s.r.o.Wednesday, September 22, 2004 – Thursday, August 14, 2014
    • KLF Rožňava, s.r.o.Monday, December 3, 2001 – Tuesday, September 21, 2004

  • Registered office

    3 records
    • Gemerská 556, 04951 Brzotín, Slovenská republikafrom Thursday, May 5, 2022
    • Štítnická 23, 04801 Rožňava, Slovenská republikaFriday, August 15, 2014 – Wednesday, May 4, 2022
    • Šafárikova 112, 04801 Rožňava, Slovenská republikaMonday, December 3, 2001 – Thursday, August 14, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12965/V
Main activity
Výroba nábytku
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, December 3, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.11.2001 podľa zákona č. 513/91 Zb. v platnom znení.
Davi s.r.o.

Registered office

Davi s.r.o.

Gemerská 556, 04951 Brzotín

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