Active

DECENT, s.r.o.

Company financial profile・Company ID 36222844・Ľanárska 5, 92901 Dunajská Streda・Founded 1997

Financial report Financial statements

Turnover 2025

273 K €

−24 %

Company ID: 36222844
Tax ID: 2021280976
VAT ID: SK2021280976, under §4, registered since Thursday, July 1, 2010

Registered office: DECENT, s.r.o.Ľanárska 5 92901 Dunajská Streda
Established: Tuesday, August 19, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10496/T

Profit 2025

−73 K €

−690 %

Assets

1.21 M €

−9.9 %

Equity

1.15 M €

−5.9 %

Debt ratio

4.7 %

−4.0 pp

Gross margin

-2.6 %

−19 pp

Coming soon

Andromia score

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Profit

−690 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.6 %

−30 pp

Profit / revenue

ROA

-6.0 %

−6.9 pp

Return on assets

ROE

-6.3 %

−7.3 pp

Return on equity

Current ratio

936.15

+1,552 %

Current assets / current liabilities

Earnings before tax

−71 K €

−436 %

Profit + income tax

Effective tax

-2.7 %

−44 pp

Income tax / earnings before tax

Net working capital

1.18 M €

−4.8 %

Current assets − current liabilities

Revenue CAGR

7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	947 K €	511 K €	538 K €	219 K €
Value added	337 K €	161 K €	87 K €	−5,605 €
Operating revenue	959 K €	307 K €	359 K €	273 K €
Profit after tax	246 K €	141 K €	12 K €	−73 K €
Income tax	0 €	38 K €	8,718 €	1,920 €
Current income tax	0 €	38 K €	8,718 €	1,920 €

Assets

Non-current assets32 K €
Current assets1.18 M €
Accruals and deferrals2,156 €

Liabilities and equity

Equity1.15 M €
Liabilities57 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.82 M €	1.45 M €	1.34 M €	1.21 M €
Non-current assets	146 K €	221 K €	87 K €	32 K €
Property, plant and equipment	146 K €	221 K €	87 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.67 M €	1.23 M €	1.26 M €	1.18 M €
Inventory	517 K €	249 K €	698 K €	535 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	615 K €	611 K €	384 K €	414 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	541 K €	366 K €	175 K €	228 K €
Accruals and deferrals	3,653 €	−796 €	84 €	2,156 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.82 M €	1.45 M €	1.34 M €	1.21 M €
Equity	1.07 M €	1.21 M €	1.23 M €	1.15 M €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	457 K €	703 K €	843 K €	856 K €
Profit/loss for the accounting period after tax	246 K €	141 K €	12 K €	−73 K €
Liabilities	749 K €	234 K €	118 K €	57 K €
Non-current liabilities	59 K €	102 K €	79 K €	56 K €
Current liabilities	540 K €	48 K €	22 K €	1,257 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	150 K €	83 K €	17 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period70 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 1, 2015
prípravné práce k realizácii stavbyValid from Thursday, October 1, 2015
uskutočňovanie stavieb a ich zmienValid from Thursday, October 1, 2015
baliace činnosti, manipulácia s tovaromValid from Tuesday, February 1, 2011
spracovanie, úprava čaju a kávyValid from Tuesday, February 1, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 20, 2008
reklamné a marketingové službyValid from Tuesday, May 20, 2008
obchodná činnosť všetkého druhu vo forme maloobchodu i veľkoobchodu v rozsahu voľnej živnostiValid from Tuesday, August 19, 1997
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, August 19, 1997

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Miloš Klement
Konateľfrom Wednesday, September 2, 2015
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
MUDr. Vladimír KlementInactive
KonateľFriday, April 15, 2011 – Tuesday, September 22, 2015
Address Maloblahovská 5171/13, 92901 Dunajská Streda - Malé Blahovo, Slovenská republika
Ing. Miloš KlementInactive
KonateľFriday, September 23, 2005 – Tuesday, May 24, 2011
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Mgr. Andrea KlementováInactive
KonateľFriday, September 23, 2005 – Monday, May 19, 2008
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Ing. Jaromír SerbákInactive
KonateľTuesday, August 19, 1997 – Wednesday, October 12, 2005
Address Nám. priateľstva 2172/30, Dunajská Streda, Slovenská republika
Ing. Zoltán CséfalvayInactive
KonateľTuesday, August 19, 1997 – Wednesday, October 12, 2005
Address Ružový háj 1354/9, Dunajská Streda, Slovenská republika
Jozef VassInactive
KonateľTuesday, August 19, 1997 – Wednesday, October 12, 2005
Address Sv. Juraja 1153/2, Dunajská Streda, Slovenská republika

Related persons

1 active of 16

Ing. Miloš Klement
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Miloš KlementInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2015 – Monday, September 19, 2022
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Miloš KlementInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Tuesday, September 22, 2015
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution9,958.18 EUR
Ing. Miloš KlementInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2008 – Monday, January 31, 2011
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution300,000 SKK
Ing. Miloš KlementInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2005 – Monday, May 19, 2008
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Share45 %Contribution135,000 SKK
Mgr. Andrea KlementováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2005 – Monday, May 19, 2008
Address Ľanárska 5, 92901 Dunajská Streda, Slovenská republika
Share55 %Contribution165,000 SKK
Ing. František NagyInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2000 – Wednesday, October 12, 2005
Address Nový Život 666, Nový Život, Slovenská republika
Share10 %Contribution30,000 SKK
Ing. Jaromír SerbákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2000 – Wednesday, October 12, 2005
Address Nám. priateľstva 2172/30, Dunajská Streda, Slovenská republika
Share10 %Contribution30,000 SKK
Ing. Ladislav MelčickýInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2000 – Wednesday, October 12, 2005
Address Ružový háj 1369/34, Dunajská Streda, Slovenská republika
Share35 %Contribution105,000 SKK
Ing. Zoltán CséfalvayInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2000 – Wednesday, October 12, 2005
Address Ružový háj 1354/9, Dunajská Streda, Slovenská republika
Share25 %Contribution75,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10496/T
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, August 19, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.07.1997 a dodatkom č. 1 zo dňa 12.08.1997 podľa slovenského práva.

DECENT, s.r.o.

Registered office

DECENT, s.r.o.

Ľanárska 5, 92901 Dunajská Streda

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DECENT, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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