Company data from Slovak public registers

DENER s.r.o.

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

Active

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 %Net profit after tax

Assets

128 K €

−19 %Total assets, stated excl. VAT

Equity

11 K €

+359 %Assets less external liabilities

Debt ratio

91.2 %

−7.3 ppLiabilities / total assets

Gross margin

20.5 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+69 %
−17 K €−32 K €−38 K €−40 K €−30 K €−33 K €−6,310 €−32 K €−57 K €−26 K €−10 K €−3,182 €2014201520162017201820192020202120222023202420252014−17 K €2015−32 K €2016−38 K €2017−40 K €2018−30 K €2019−33 K €2020−6,310 €2021−32 K €2022−57 K €2023−26 K €2024−10 K €2025−3,182 €

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

Revenue

+3.0 %
21 K €16 K €16 K €23 K €33 K €36 K €36 K €34 K €37 K €44 K €41 K €42 K €201420152016201720182019202020212022202320242025201421 K €201516 K €201616 K €201723 K €201833 K €201936 K €202036 K €202134 K €202237 K €202344 K €202441 K €202542 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €

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

-2.7 %

+22 pp

Profit / revenue

Profit margin

-7.5 %

+17 pp

Profit / sales

ROA

-2.5 %

+3.9 pp

Return on assets

ROE

-28.2 %

+385 pp

Return on equity

Return on costs

-2.6 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

−0.2 pp

Added value / revenue

Earnings before tax

−2,222 €

+77 %

Profit + income tax

Effective tax

-43.2 %

−40 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201416 K €201522 K €201623 K €201733 K €201836 K €201937 K €202034 K €202137 K €202244 K €202341 K €2024117 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 goods37 K €44 K €41 K €42 K €
Value added−32 K €−3,131 €3,111 €8,649 €
Operating revenue37 K €44 K €41 K €117 K €
Profit after tax−57 K €−26 K €−10 K €−3,182 €
Income tax0 €0 €340 €960 €

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 assets115 K €
  • Current assets12 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities117 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets145 K €128 K €158 K €128 K €
Non-current assets131 K €114 K €150 K €115 K €
Property, plant and equipment131 K €114 K €150 K €115 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €14 K €8,638 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables547 €547 €547 €547 €
Current receivables7,952 €6,448 €5,506 €8,394 €
Financial accounts5,132 €6,649 €2,585 €3,423 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities145 K €128 K €158 K €128 K €
Equity13 K €13 K €2,458 €11 K €
Share capital6,640 €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 €
Liabilities132 K €115 K €156 K €117 K €
Non-current liabilities2,871 €0 €24 K €15 K €
Current liabilities128 K €114 K €131 K €101 K €
Long-term bank loans1,200 €1,200 €1,200 €1,200 €
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 period341.08 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Tuesday, May 7, 2013

    Address Vysoká ulica 960/9, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KonateľTuesday, May 7, 2013 – Monday, July 29, 2024

    Address Potvorice 238, 91625 Potvorice, Slovenská republika

  • KonateľSaturday, January 29, 2005 – Thursday, May 16, 2013

    Address Ružová 1452/14, 91501 Nové Mesto nad Váhom, Slovenská republika

  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

5 changes in the register

  • Names

    2 records
    • DENER s.r.o.from Friday, May 17, 2013
    • PPD Trade s.r.o.Saturday, January 29, 2005 – Thursday, May 16, 2013
  • Registered office

    5 records
    • Júliusa Gábriša 2671/25, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Wednesday, February 17, 2021
    • Potvorice 238, 91625 Potvorice, Slovenská republikaFriday, May 17, 2013 – Tuesday, February 16, 2021
    • Tematínska 2550/24, 91501 Nové Mesto nad Váhom, Slovenská republikaFriday, March 11, 2011 – Thursday, May 16, 2013
    • Kočovská 1898/5, 91501 Nové Mesto nad Váhom, Slovenská republikaFriday, May 27, 2005 – Thursday, March 10, 2011
    • Trenčianska 17, 91501 Nové Mesto nad Váhom, Slovenská republikaSaturday, January 29, 2005 – Thursday, May 26, 2005

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.