Active

DENER s.r.o.

Company financial profile・Company ID 36341983・Júliusa Gábriša 2671/25, 915 01 Nové Mesto nad Váhom・Founded 2005

Financial report Financial statements

Turnover 2025

117 K €

+186 %

Company ID: 36341983
Tax ID: 2021940140
VAT ID: SK2021940140, under §4, registered since Tuesday, February 8, 2005

Registered office: DENER s.r.o.Júliusa Gábriša 2671/25 915 01 Nové Mesto nad Váhom
Established: Saturday, January 29, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15383/R

Profit 2025

−3,182 €

+69 %

Assets

128 K €

−19 %

Equity

11 K €

+359 %

Debt ratio

91.2 %

−7.3 pp

Gross margin

20.5 %

+13 pp

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Andromia score

—

Profit

+69 %

Revenue

+3.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.7 %

+22 pp

Profit / revenue

ROA

-2.5 %

+3.9 pp

Return on assets

ROE

-28.2 %

+385 pp

Return on equity

Current ratio

0.12

+86 %

Current assets / current liabilities

Earnings before tax

−2,222 €

+77 %

Profit + income tax

Effective tax

-43.2 %

−40 pp

Income tax / earnings before tax

Net working capital

−88 K €

+28 %

Current assets − current liabilities

Revenue CAGR

6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	44 K €	41 K €	42 K €
Value added	−32 K €	−3,131 €	3,111 €	8,649 €
Operating revenue	37 K €	44 K €	41 K €	117 K €
Profit after tax	−57 K €	−26 K €	−10 K €	−3,182 €
Income tax	0 €	0 €	340 €	960 €

Assets

Non-current assets115 K €
Current assets12 K €

Liabilities and equity

Equity11 K €
Liabilities117 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	145 K €	128 K €	158 K €	128 K €
Non-current assets	131 K €	114 K €	150 K €	115 K €
Property, plant and equipment	131 K €	114 K €	150 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	14 K €	8,638 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	547 €	547 €	547 €	547 €
Current receivables	7,952 €	6,448 €	5,506 €	8,394 €
Financial accounts	5,132 €	6,649 €	2,585 €	3,423 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	145 K €	128 K €	158 K €	128 K €
Equity	13 K €	13 K €	2,458 €	11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−297 K €	−354 K €	−380 K €	−391 K €
Profit/loss for the accounting period after tax	−57 K €	−26 K €	−10 K €	−3,182 €
Liabilities	132 K €	115 K €	156 K €	117 K €
Non-current liabilities	2,871 €	0 €	24 K €	15 K €
Current liabilities	128 K €	114 K €	131 K €	101 K €
Long-term bank loans	1,200 €	1,200 €	1,200 €	1,200 €
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 period440.63 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Chov vybraných druhov zvieratValid from Saturday, May 10, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 10, 2025
Mimoškolská vzdelávacia činnosťValid from Saturday, May 10, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 10, 2025
Poskytovanie služieb osobného charakteruValid from Saturday, May 10, 2025
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, May 10, 2025
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, May 10, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, May 10, 2025
Služby súvisiace so skrášľovaním telaValid from Saturday, May 10, 2025
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, May 10, 2025

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Martina Erghová
Konateľfrom Tuesday, May 7, 2013
Address Vysoká ulica 960/9, 91501 Nové Mesto nad Váhom, Slovenská republika
MUDr. Martina ErghováInactive
KonateľTuesday, May 7, 2013 – Monday, July 29, 2024
Address Potvorice 238, 91625 Potvorice, Slovenská republika
Ing. Kamil PavlovičInactive
KonateľSaturday, January 29, 2005 – Thursday, May 16, 2013
Address Ružová 1452/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Miloš DvoranInactive
KonateľSaturday, January 29, 2005 – Thursday, May 16, 2013
Address Odborárska 1388/26, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 8

MUDr. Martina Erghová
Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2022
Address Vysoká ulica 960/9, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Martina ErghováInactive
Spoločník v.o.s. / s.r.o.Friday, May 17, 2013 – Monday, May 16, 2022
Address Potvorice 238, 91625 Potvorice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Branislav PavlovičInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Thursday, May 16, 2013
Address Ružová 1452/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Share32 %Contribution2,124.41 EUR
Ing. Kamil PavlovičInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Thursday, May 16, 2013
Address Ružová 1452/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Share32 %Contribution2,124.41 EUR
Miloš DvoranInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Thursday, May 16, 2013
Address Odborárska 1388/26, 91501 Nové Mesto nad Váhom, Slovenská republika
Share36 %Contribution2,389.96 EUR
Ing. Branislav PavlovičInactive
Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Wednesday, February 18, 2009
Address Ružová 1452/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Share32 %Contribution64,000 SKK
Ing. Kamil PavlovičInactive
Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Wednesday, February 18, 2009
Address Ružová 1452/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Share32 %Contribution64,000 SKK
Miloš DvoranInactive
Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Wednesday, February 18, 2009
Address Odborárska 1388/26, 91501 Nové Mesto nad Váhom, Slovenská republika
Share36 %Contribution72,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15383/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DENER s.r.o.

Registered office

DENER s.r.o.

Júliusa Gábriša 2671/25, 915 01 Nové Mesto nad Váhom

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DENER 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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