Active

D.U.E., s.r.o.

Company financial profile・Company ID 36262056・Töböréte 286, 92901 Kútniky・Founded 2004

Financial report Financial statements

Turnover 2025

69 K €

+24 %

Company ID: 36262056
Tax ID: 2021833858
VAT ID: SK2021833858, under §4, registered since Monday, January 5, 2009

Registered office: D.U.E., s.r.o.Töböréte 286 92901 Kútniky
Established: Tuesday, June 8, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15020/T

Profit 2025

24 K €

+559 %

Assets

50 K €

+38 %

Equity

40 K €

+152 %

Debt ratio

19.4 %

−37 pp

Gross margin

45.1 %

+31 pp

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Andromia score

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Profit

+559 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.3 %

+29 pp

Profit / revenue

ROA

48.7 %

+38 pp

Return on assets

ROE

60.4 %

+37 pp

Return on equity

Current ratio

3.65

+251 %

Current assets / current liabilities

Earnings before tax

28 K €

+465 %

Profit + income tax

Effective tax

12.4 %

−13 pp

Income tax / earnings before tax

Net working capital

26 K €

+3,067 %

Current assets − current liabilities

Revenue CAGR

-7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	48 K €	47 K €	55 K €	69 K €
Value added	5,050 €	1,924 €	7,908 €	31 K €
Operating revenue	48 K €	49 K €	55 K €	69 K €
Profit after tax	2,028 €	1,279 €	3,677 €	24 K €
Income tax	892 €	659 €	1,217 €	3,418 €

Assets

Non-current assets15 K €
Current assets35 K €

Liabilities and equity

Equity40 K €
Liabilities9,643 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	30 K €	32 K €	36 K €	50 K €
Non-current assets	16 K €	16 K €	15 K €	15 K €
Property, plant and equipment	16 K €	16 K €	15 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	16 K €	21 K €	35 K €
Inventory	55 €	58 €	71 €	55 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,282 €	1,627 €	5,668 €	2,959 €
Financial accounts	11 K €	14 K €	15 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	32 K €	36 K €	50 K €
Equity	11 K €	12 K €	16 K €	40 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,609 €	3,636 €	4,915 €	8,592 €
Profit/loss for the accounting period after tax	2,028 €	1,279 €	3,677 €	24 K €
Liabilities	19 K €	19 K €	20 K €	9,643 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	19 K €	19 K €	20 K €	9,643 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0 €Tax liability for the period1,225.03 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Prekladateľské a tlmočnícke služby: z/do anglického a nemeckého jazykaValid from Tuesday, November 15, 2016
colno- deklaračná činnosťValid from Wednesday, September 10, 2014
poskytovanie záruk súvisiacich s colno- deklaračnou činnosťouValid from Wednesday, September 10, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 18, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 18, 2009
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, September 18, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 18, 2009
uskutočňovanie stavieb a ich zmienValid from Friday, September 18, 2009
výroba jednoduchých výrobkov z kovuValid from Friday, September 18, 2009
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, June 8, 2004

Statutory bodies and related persons

Statutory body

1 active of 7

Ľuboš Valent
Konateľfrom Wednesday, March 20, 2019
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Ľuboš ValentInactive
KonateľThursday, August 14, 2014 – Monday, June 11, 2018
Address Toboréte 286, 92901 Kútniky, Slovenská republika
Júlia Antalová FeketeováInactive
KonateľFriday, September 18, 2009 – Monday, June 11, 2018
Address Tőbőréte 286, 92901 Kútniky, Slovenská republika
Júlia Antalová FeketeováInactive
KonateľFriday, September 18, 2009 – Wednesday, April 10, 2019
Address Kostolné Kračany 95, 93003 Kostolné Kračany, Slovenská republika
Júlia FeketeováInactive
KonateľFriday, September 18, 2009 – Tuesday, September 9, 2014
Address Tőbőréte 286, 92901 Kútniky, Slovenská republika
PharmDr. Vlastimila ValentováInactive
KonateľFriday, September 18, 2009 – Tuesday, September 9, 2014
Address Tőbőréte 291, 92901 Kútniky, Slovenská republika
Dana ValentováInactive
KonateľTuesday, June 8, 2004 – Friday, September 18, 2009
Address Töböréte 286, 92901 Kútniky, Slovenská republika

Related persons

1 active of 11

Ľuboš Valent
Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share100 %Contribution6,640 EUR
Ľuboš ValentInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2018 – Monday, August 22, 2022
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share100 %Contribution6,640 EUR
Ľuboš ValentInactive
ProkuristaTuesday, June 12, 2018 – Wednesday, April 10, 2019
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share100 %Contribution6,640 EUR
Ľuboš ValentInactive
ProkuristaFriday, September 18, 2009 – Monday, June 11, 2018
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľuboš ValentInactive
Spoločník v.o.s. / s.r.o.Friday, September 18, 2009 – Monday, June 11, 2018
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dana ValentováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Thursday, September 17, 2009
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľuboš ValentInactive
Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Thursday, September 17, 2009
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľuboš ValentInactive
ProkuristaSaturday, August 22, 2009 – Thursday, September 17, 2009
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share50 %Contribution3,319.39 EUR
Dana ValentováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2004 – Friday, August 21, 2009
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share50 %Contribution100,000 SKK
Ľuboš ValentInactive
ProkuristaTuesday, June 8, 2004 – Friday, August 21, 2009
Address Töböréte 286, 92901 Kútniky, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15020/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

D.U.E., s.r.o.

Registered office

D.U.E., s.r.o.

Töböréte 286, 92901 Kútniky

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D.U.E., 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

Registered office

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