Company data from Slovak public registers

Andromia Insight

DEZET, s.r.o.

Company financial profile・Company ID 36286877・Záhumenská 789/33, 90031 Stupava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

116 K €

−36 %
Company ID
36286877
Tax ID
2022156290
VAT ID
SK2022156290, under §4, registered since Tuesday, July 1, 2008
Registered office
DEZET, s.r.o.Záhumenská 789/33 90031 Stupava
Established
Saturday, March 18, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/39863/B

Profit 2025

4,260 €

−54 %Net profit after tax

Assets

308 K €

−20 %Total assets, stated excl. VAT

Equity

213 K €

+2.7 %Assets less external liabilities

Debt ratio

30.7 %

−15 ppLiabilities / total assets

Gross margin

15.9 %

+1.8 ppGross profit / sales
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Andromia score

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Profit

−54 %
12 K €2,981 €32 K €32 K €0 €18 K €−6,101 €16 K €10 K €4,024 €9,285 €4,260 €201420152016201720182019202020212022202320242025201412 K €20152,981 €201632 K €201732 K €20180 €201918 K €2020−6,101 €202116 K €202210 K €20234,024 €20249,285 €20254,260 €

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

Revenue

−36 %
27 K €23 K €238 K €407 K €0 €41 K €62 K €276 K €274 K €166 K €181 K €116 K €201420152016201720182019202020212022202320242025201427 K €201523 K €2016238 K €2017407 K €20180 €201941 K €202062 K €2021276 K €2022274 K €2023166 K €2024181 K €2025116 K €

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

Income tax

Tax liability trend

2,797 €960 €6,483 €8,780 €0 €3,496 €0 €4,019 €2,439 €859 €2,479 €1,203 €201420152016201720182019202020212022202320242025Total tax · 20142,797 €Total tax · 2015960 €Total tax · 20166,483 €Total tax · 20178,780 €Total tax · 20180 €Total tax · 20193,496 €Total tax · 20200 €Total tax · 20214,019 €Total tax · 20222,439 €Total tax · 2023859 €Total tax · 20242,479 €Total tax · 20251,203 €Current tax · 20142,797 €Current tax · 2015960 €Current tax · 20166,483 €Current tax · 20178,780 €Current tax · 20193,496 €Current tax · 20200 €Current tax · 20214,019 €Current tax · 20222,439 €Current tax · 2023859 €Current tax · 20242,479 €Current tax · 20251,203 €

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

3.7 %

−1.5 pp

Profit / revenue

Profit margin

3.7 %

−1.5 pp

Profit / sales

ROA

1.4 %

−1.0 pp

Return on assets

ROE

2.0 %

−2.5 pp

Return on equity

Return on costs

3.8 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

15.9 %

+1.8 pp

Added value / revenue

Earnings before tax

5,463 €

−54 %

Profit + income tax

Effective tax

22.0 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €201423 K €2015238 K €2016407 K €20170 €201846 K €201968 K €2020279 K €2021276 K €2022171 K €2023181 K €2024116 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 goods274 K €166 K €181 K €116 K €
Value added26 K €3,817 €25 K €18 K €
Operating revenue276 K €171 K €181 K €116 K €
Profit after tax10 K €4,024 €9,285 €4,260 €
Income tax2,439 €859 €2,479 €1,203 €
Current income tax2,439 €859 €2,479 €1,203 €

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 assets24 K €
  • Current assets282 K €
  • Accruals and deferrals2,146 €

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

Liabilities and equity

  • Equity213 K €
  • Liabilities95 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets353 K €377 K €384 K €308 K €
Non-current assets2,888 €48 K €36 K €24 K €
Property, plant and equipment2,888 €48 K €36 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets349 K €329 K €346 K €282 K €
Inventory39 K €125 K €125 K €125 K €
Non-current receivables0 €0 €0 €0 €
Current receivables70 K €167 K €140 K €81 K €
Current financial assets0 €0 €0 €0 €
Financial accounts239 K €37 K €81 K €76 K €
Accruals and deferrals1,332 €412 €2,363 €2,146 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities353 K €377 K €384 K €308 K €
Equity192 K €196 K €208 K €213 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years175 K €185 K €189 K €200 K €
Profit/loss for the accounting period after tax10 K €4,024 €9,285 €4,260 €
Liabilities161 K €181 K €176 K €95 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities161 K €181 K €176 K €95 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period218.16 €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

Business activities

18 registered activities

  • murárstvo,Valid from Friday, April 20, 2012
  • uskutočňovanie stavieb a ich zmien,Valid from Friday, April 20, 2012
  • administratívne a sekretárske práce,Valid from Saturday, March 18, 2006
  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, March 18, 2006
  • faktoring a forfaiting,Valid from Saturday, March 18, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Saturday, March 18, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Saturday, March 18, 2006
  • leasingová činnosť,Valid from Saturday, March 18, 2006
  • poradenská činnosť v oblasti obchodu a zákaziek v rozsahu voľnej živnosti,Valid from Saturday, March 18, 2006
  • prenájom motorových vozidiel,Valid from Saturday, March 18, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Daša DraškovičováActive
    Konateľfrom Tuesday, October 15, 2024

    Address Záhumenská 789/33, 90031 Stupava, Slovenská republika

  • Marta MaderováEnded
    KonateľSaturday, March 18, 2006 – Monday, November 11, 2024

    Address Záhumenská 789/33, 90031 Stupava, Slovenská republika

Related persons

1 active of 3
  • Daša DraškovičováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 12, 2024

    Address Záhumenská 789/33, 90031 Stupava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marta MaderováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Monday, November 11, 2024

    Address Záhumenská 789/33, 90031 Stupava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marta MaderováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 18, 2006 – Friday, December 18, 2009

    Address Záhumenská 789/33, 90031 Stupava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/39863/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, March 18, 2006Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice N 114/2006, NZ 9360/2006, NCRIs 9302/2006 dňa 13. 03. 2006 v zmysle príslušných ustanovení z. č. 513/ 1991 Zb. Obchodný zákonník.
DEZET, s.r.o.

Registered office

DEZET, s.r.o.

Záhumenská 789/33, 90031 Stupava

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