DEVELING s. r. o.

Company financial profile・Company ID 36332046・Na kameni 1737/1, 91101 Trenčín・Founded 2003

Financial report Financial statements

Active

Turnover 2025

49 K €

−78 %

Company ID: 36332046
Tax ID: 2021772555
VAT ID: SK2021772555, under §4, registered since Sunday, August 1, 2021

Registered office: DEVELING s. r. o.Na kameni 1737/1 91101 Trenčín
Established: Monday, December 29, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14250/R

Profit 2025

1,567 €

−33 %Net profit after tax

Assets

35 K €

−0.4 %Total assets, stated excl. VAT

Equity

31 K €

+5.5 %Assets less external liabilities

Debt ratio

12.3 %

−4.9 ppLiabilities / total assets

Gross margin

51.0 %

+48 ppGross profit / sales

Coming soon

Andromia score

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Profit

−33 %

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

Revenue

−77 %

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

Income tax

Tax liability trend

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

3.2 %

+2.2 pp

Profit / revenue

Profit margin

3.2 %

+2.1 pp

Profit / sales

ROA

4.5 %

−2.2 pp

Return on assets

ROE

5.1 %

−3.0 pp

Return on equity

Return on costs

3.3 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

51.0 %

+48 pp

Added value / revenue

Earnings before tax

1,907 €

−43 %

Profit + income tax

Effective tax

17.8 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	164 K €	239 K €	207 K €	49 K €
Value added	18 K €	25 K €	7,134 €	25 K €
Operating revenue	164 K €	239 K €	224 K €	49 K €
Profit after tax	3,207 €	9,247 €	2,347 €	1,567 €
Income tax	793 €	2,553 €	992 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	12 K €	9,213 €	15 K €	18 K €

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

Assetsexcl. VAT

Non-current assets4,385 €
Current assets31 K €

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

Liabilities and equity

Equity31 K €
Liabilities4,299 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	77 K €	59 K €	35 K €	35 K €
Non-current assets	4,218 €	12 K €	8,010 €	4,385 €
Property, plant and equipment	4,218 €	12 K €	8,010 €	4,385 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	73 K €	47 K €	27 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	2,316 €	4,065 €	2,804 €
Financial accounts	56 K €	45 K €	23 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	59 K €	35 K €	35 K €
Equity	18 K €	27 K €	29 K €	31 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	6,690 €	9,896 €	19 K €	22 K €
Profit/loss for the accounting period after tax	3,207 €	9,247 €	2,347 €	1,567 €
Liabilities	60 K €	32 K €	6,046 €	4,299 €
Non-current liabilities	170 €	204 €	262 €	19 €
Current liabilities	59 K €	31 K €	4,707 €	3,092 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	611 €	1,159 €	1,077 €	1,188 €

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 period116.97 €No
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 count1

Total amount0 €

Counterparties1

Latest contractWednesday, October 21, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trenčín1×0 €Wednesday, October 21, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu „Pracuj, zmeň svoj život“- Aktivita č. 3 Podpora zamestnávania UoZ
Úrad práce, sociálnych vecí a rodiny Trenčín0 €Wednesday, October 21, 2020

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

Business activities

26 registered activities

Činnosť autorizovaného stavebného inžinieraValid from Friday, August 14, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 14, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, August 14, 2020
Prípravné práce k realizácii stavbyValid from Friday, August 14, 2020
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, August 14, 2020
Uskutočňovanie stavieb a ich zmienValid from Friday, August 14, 2020
Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavená plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Friday, August 14, 2020
Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid from Friday, August 14, 2020
prevádzkovanie cestovnej agentúryValid from Saturday, January 12, 2008
činnosti súvisiace s prevádzkou počítačovValid from Monday, December 29, 2003

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Tomáš VrablecActive
Konateľfrom Saturday, June 13, 2020
Address Na kameni 1765/6, 91101 Trenčín, Slovenská republika
Ing. Jana MatušincováEnded
KonateľMonday, May 27, 2019 – Thursday, August 13, 2020
Address Továrenská 2590/1, 81109 Bratislava - Staré Mesto, Slovenská republika
Pavel MoučkaEnded
KonateľWednesday, October 4, 2017 – Tuesday, August 6, 2019
Address Ke Spofě 911/3, 14300 Praha 12 - Modřany, Česká republika
Ing. Mário MatušinecEnded
KonateľFriday, December 7, 2007 – Tuesday, August 6, 2019
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Branislav KovalčíkEnded
KonateľMonday, December 29, 2003 – Thursday, August 13, 2020
Address Južná 6594/10, 91108 Trenčín, Slovenská republika
Rastislav StrakaEnded
KonateľMonday, December 29, 2003 – Thursday, January 18, 2007
Address Trenčianska Turná 829, 91321 Trenčianska Turná, Slovenská republika
Timotej ValoEnded
KonateľMonday, December 29, 2003 – Thursday, January 18, 2007
Address Jána Derku 1593/67, 91101 Trenčín, Slovenská republika

Related persons

1 active of 13

Ing. Tomáš VrablecActive
Spoločník v.o.s. / s.r.o.from Friday, August 14, 2020
Address Na kameni 1765/6, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,972 EUR
Ing. Mário MatušinecEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2019 – Thursday, August 13, 2020
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Share88 %Contribution6,134.24 EUR
Branislav KovalčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Thursday, August 13, 2020
Address Južná 6594/10, 91108 Trenčín, Slovenská republika
Share12 %Contribution836.49 EUR
Ing. Mário MatušinecEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Tuesday, August 6, 2019
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Share45 %Contribution3,136.83 EUR
Pavel MoučkaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Tuesday, August 6, 2019
Address Ke Spofě 911/3, 14300 Praha 12 - Modřany, Česká republika
Share43 %Contribution2,997.41 EUR
Branislav KovalčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Wednesday, November 15, 2017
Address Južná 6594/10, 91108 Trenčín, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Mário MatušinecEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Wednesday, November 15, 2017
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Share50 %Contribution3,485.36 EUR
Branislav KovalčíkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2008 – Wednesday, December 30, 2009
Address Južná 6594/10, 91108 Trenčín, Slovenská republika
Share50 %Contribution105,000 SKK
Ing. Mário MatušinecEnded
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2008 – Wednesday, December 30, 2009
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Share50 %Contribution105,000 SKK
Branislav KovalčíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 19, 2007 – Friday, January 11, 2008
Address Južná 6594/10, 91108 Trenčín, Slovenská republika
Share100 %Contribution210,000 SKK

Company history

6 changes in the register

Names
3 records
- DEVELING s. r. o.from Friday, August 14, 2020
- TRAVEL ONE s. r. o.Saturday, January 12, 2008 – Thursday, August 13, 2020
- KORTECH, s.r.o.Monday, December 29, 2003 – Friday, January 11, 2008
Registered office
5 records
- Na kameni 1737/1, 91101 Trenčín, Slovenská republikafrom Wednesday, October 30, 2024
- Na kameni 1765/6, 91101 Trenčín, Slovenská republikaFriday, August 14, 2020 – Tuesday, October 29, 2024
- Štúrovo nám. 12, 91101 Trenčín, Slovenská republikaSaturday, January 12, 2008 – Thursday, August 13, 2020
- Južná 6594/10, 91108 Trenčín, Slovenská republikaFriday, April 1, 2005 – Friday, January 11, 2008
- Jána Derku 1593/67, 91101 Trenčín, Slovenská republikaMonday, December 29, 2003 – Thursday, March 31, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14250/R
Main activity: Vypracovanie stavebných projektov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, December 29, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.11.2003 a dodatkom č. 1 zo dňa 22.12.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DEVELING s. r. o.

Registered office

DEVELING s. r. o.

Na kameni 1737/1, 91101 Trenčín

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DEVELING s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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