Company data from Slovak public registers

Andromia Insight

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

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assetsexcl. VAT

50 K €

+38 %Total assets, stated excl. VAT

Equity

40 K €

+152 %Assets less external liabilities

Debt ratio

19.4 %

−37 ppLiabilities / total assets

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

Gross margin

45.1 %

+31 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+559 %
−547 €14 K €−12 K €−3,731 €−5,314 €603 €−1,292 €4,228 €2,028 €1,279 €3,677 €24 K €2014201520162017201820192020202120222023202420252014−547 €201514 K €2016−12 K €2017−3,731 €2018−5,314 €2019603 €2020−1,292 €20214,228 €20222,028 €20231,279 €20243,677 €202524 K €

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

Revenue

+24 %
170 K €222 K €90 K €48 K €36 K €42 K €40 K €46 K €48 K €47 K €55 K €69 K €2014201520162017201820192020202120222023202420252014170 K €2015222 K €201690 K €201748 K €201836 K €201942 K €202040 K €202146 K €202248 K €202347 K €202455 K €202569 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,606 €7,115 €960 €960 €0 €303 €340 €1,160 €892 €659 €1,217 €3,418 €201420152016201720182019202020212022202320242025Total tax · 20141,606 €Total tax · 20157,115 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019303 €Total tax · 2020340 €Total tax · 20211,160 €Total tax · 2022892 €Total tax · 2023659 €Total tax · 20241,217 €Total tax · 20253,418 €

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

35.3 %

+29 pp

Profit / revenue

Profit margin

35.3 %

+29 pp

Profit / sales

ROA

48.7 %

+38 pp

Return on assets

ROE

60.4 %

+37 pp

Return on equity

Return on costs

54.7 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

45.1 %

+31 pp

Added value / revenue

Earnings before tax

28 K €

+465 %

Profit + income tax

Effective tax

12.4 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

170 K €2014223 K €201591 K €201661 K €201742 K €201842 K €201940 K €202046 K €202148 K €202249 K €202355 K €202469 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 goods48 K €47 K €55 K €69 K €
Value added5,050 €1,924 €7,908 €31 K €
Operating revenue48 K €49 K €55 K €69 K €
Profit after tax2,028 €1,279 €3,677 €24 K €
Income tax892 €659 €1,217 €3,418 €

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 assets15 K €
  • Current assets35 K €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities9,643 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €32 K €36 K €50 K €
Non-current assets16 K €16 K €15 K €15 K €
Property, plant and equipment16 K €16 K €15 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €16 K €21 K €35 K €
Inventory55 €58 €71 €55 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,282 €1,627 €5,668 €2,959 €
Financial accounts11 K €14 K €15 K €32 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €32 K €36 K €50 K €
Equity11 K €12 K €16 K €40 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years1,609 €3,636 €4,915 €8,592 €
Profit/loss for the accounting period after tax2,028 €1,279 €3,677 €24 K €
Liabilities19 K €19 K €20 K €9,643 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €19 K €20 K €9,643 €
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 period0526Excess deduction for the period0 €Tax liability for the period1,281.76 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount5,256.48 €
Counterparties1
Latest contractTuesday, March 29, 2016

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 ValentActive
    Konateľfrom Wednesday, March 20, 2019

    Address Töböréte 286, 92901 Kútniky, Slovenská republika

  • Ľuboš ValentEnded
    KonateľThursday, August 14, 2014 – Monday, June 11, 2018

    Address Toboréte 286, 92901 Kútniky, Slovenská republika

  • Júlia Antalová FeketeováEnded
    KonateľFriday, September 18, 2009 – Monday, June 11, 2018

    Address Tőbőréte 286, 92901 Kútniky, Slovenská republika

  • Júlia Antalová FeketeováEnded
    KonateľFriday, September 18, 2009 – Wednesday, April 10, 2019

    Address Kostolné Kračany 95, 93003 Kostolné Kračany, Slovenská republika

  • Júlia FeketeováEnded
    KonateľFriday, September 18, 2009 – Tuesday, September 9, 2014

    Address Tőbőréte 286, 92901 Kútniky, Slovenská republika

  • PharmDr. Vlastimila ValentováEnded
    KonateľFriday, September 18, 2009 – Tuesday, September 9, 2014

    Address Tőbőréte 291, 92901 Kútniky, Slovenská republika

  • Dana ValentováEnded
    KonateľTuesday, June 8, 2004 – Friday, September 18, 2009

    Address Töböréte 286, 92901 Kútniky, Slovenská republika

Related persons

1 active of 11
  • Ľuboš ValentActive
    Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022

    Address Töböréte 286, 92901 Kútniky, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ľuboš ValentEnded
    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 ValentEnded
    ProkuristaTuesday, June 12, 2018 – Wednesday, April 10, 2019

    Address Töböréte 286, 92901 Kútniky, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ľuboš ValentEnded
    ProkuristaFriday, September 18, 2009 – Monday, June 11, 2018

    Address Töböréte 286, 92901 Kútniky, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ľuboš ValentEnded
    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 ValentováEnded
    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 ValentEnded
    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 ValentEnded
    ProkuristaSaturday, August 22, 2009 – Thursday, September 17, 2009

    Address Töböréte 286, 92901 Kútniky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Dana ValentováEnded
    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 ValentEnded
    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

Ownership structure

Shareholders above, companies it holds a stake in below.

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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