Company data from Slovak public registers

Active

DREVLUX SK, s.r.o.

Company financial profileCompany ID 36361984Hlavná 1, 90085 VištukFounded 2006

Turnover 2024

131 K €

+13 %
Company ID
36361984
Tax ID
2022189037
VAT ID
SK2022189037, under §4, registered since Thursday, June 1, 2006
Registered office
DREVLUX SK, s.r.o.Hlavná 1 90085 Vištuk
Established
Tuesday, May 23, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/40705/B

Profit 2024

527 €

+101 %

Assets

136 K €

−13 %

Equity

55 K €

+1.0 %

Debt ratio

59.8 %

−5.5 pp

Gross margin

51.0 %

+15 pp
Coming soon

Andromia score

Profit

+101 %
5,729 €−15 K €−7,589 €−12 K €46 K €8,437 €15 K €2,795 €−37 K €527 €2014201520162017201820192020202120232024

Revenue

+22 %
149 K €226 K €225 K €133 K €251 K €190 K €168 K €162 K €112 K €136 K €2014201520162017201820192020202120232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+33 pp

Profit / revenue

ROA

0.4 %

+24 pp

Return on assets

ROE

1.0 %

+70 pp

Return on equity

Current ratio

1.47

+13 %

Current assets / current liabilities

Earnings before tax

1,487 €

+104 %

Profit + income tax

Effective tax

64.6 %

+65 pp

Income tax / earnings before tax

Net working capital

36 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

209 K €2014229 K €2015219 K €2016163 K €2017250 K €2018191 K €2019172 K €2020175 K €2021116 K €2023131 K €2024

Income statement

Item2020202120232024
Sales of products, services and goods168 K €162 K €112 K €136 K €
Value added68 K €59 K €40 K €69 K €
Operating revenue172 K €175 K €116 K €131 K €
Profit after tax15 K €2,795 €−37 K €527 €
Income tax4,811 €2,260 €0 €960 €
Current income tax4,811 €2,260 €0 €960 €

Assets

  • Non-current assets23 K €
  • Current assets113 K €
  • Accruals and deferrals1,087 €

Liabilities and equity

  • Equity55 K €
  • Liabilities81 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2020202120232024
Total assets171 K €173 K €156 K €136 K €
Non-current assets7,062 €33 K €31 K €23 K €
Property, plant and equipment7,062 €33 K €31 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets163 K €139 K €124 K €113 K €
Inventory33 K €32 K €18 K €15 K €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €8,249 €4,318 €6,073 €
Current financial assets0 €0 €0 €0 €
Financial accounts108 K €99 K €102 K €91 K €
Accruals and deferrals1,274 €865 €976 €1,087 €

Liabilities and equity

Item2020202120232024
Total equity and liabilities171 K €173 K €156 K €136 K €
Equity75 K €77 K €54 K €55 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years52 K €67 K €84 K €47 K €
Profit/loss for the accounting period after tax15 K €2,795 €−37 K €527 €
Liabilities96 K €96 K €102 K €81 K €
Non-current liabilities837 €1,049 €1,505 €1,726 €
Current liabilities91 K €91 K €95 K €76 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,954 €3,924 €5,677 €3,397 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,756 €960 €960 €960 €9,099 €193 €4,811 €2,260 €0 €960 €2014201520162017201820192020202120232024
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 period2,107.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • maloobchodná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, May 23, 2006
  • montáž a výroba sadrokartónových priečok, podhladov a stien,Valid from Tuesday, May 23, 2006
  • návrhy a realizácia interiérov,Valid from Tuesday, May 23, 2006
  • poradenské služby v oblasti spracovania dreva,Valid from Tuesday, May 23, 2006
  • prenájom strojov bez obsluhujúceho personálu,Valid from Tuesday, May 23, 2006
  • reklamná a propagačná činnosť,Valid from Tuesday, May 23, 2006
  • rekonštrukcia a tvorba nábytku a interiérov,Valid from Tuesday, May 23, 2006
  • sprostredkovateľská činnosť,Valid from Tuesday, May 23, 2006
  • veľkoobchodná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, May 23, 2006
  • výroba nábytku a interiérov,Valid from Tuesday, May 23, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, May 23, 2006

    Address Vištuk 145, 90085 Vištuk, Slovenská republika

  • Konateľfrom Tuesday, May 23, 2006

    Address Vištuk 145, 90085 Vištuk, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2010

    Address Vištuk 145, 90085 Vištuk, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2010

    Address Vištuk 145, 90085 Vištuk, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2006 – Tuesday, June 29, 2010

    Address Vištuk 145, 90085 Vištuk, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2006 – Tuesday, June 29, 2010

    Address Vištuk 145, 90085 Vištuk, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/40705/B
Main activity
Výroba nábytku
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 23, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 18.4.2006 v znení dodatku č. 1 k Spoločenskej zmluve zo dňa 11.5.2006 v znení príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
DREVLUX SK, s.r.o.

Registered office

DREVLUX SK, s.r.o.

Hlavná 1, 90085 Vištuk

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