Active

DESNA, s.r.o.

Company financial profile・Company ID 36467499・Dlhé Hony 5734/15, 058 01 Poprad・Founded 2000

Financial report Financial statements

Turnover 2025

436 K €

+43 %

Company ID: 36467499
Tax ID: 2020019925
VAT ID: SK2020019925, under §4, registered since Wednesday, October 1, 2003

Registered office: DESNA, s.r.o.Dlhé Hony 5734/15 058 01 Poprad
Established: Friday, July 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12264/P

Profit 2025

40 K €

+622 %

Assets

626 K €

+19 %

Equity

97 K €

+70 %

Debt ratio

84.4 %

−4.7 pp

Gross margin

39.9 %

+11 pp

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Andromia score

—

Profit

+622 %

Revenue

+73 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.2 %

+7.4 pp

Profit / revenue

ROA

6.4 %

+5.3 pp

Return on assets

ROE

41.1 %

+31 pp

Return on equity

Current ratio

0.87

−4.2 %

Current assets / current liabilities

Earnings before tax

45 K €

+509 %

Profit + income tax

Effective tax

12.0 %

−14 pp

Income tax / earnings before tax

Net working capital

−56 K €

−58 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	344 K €	318 K €	252 K €	436 K €
Value added	91 K €	118 K €	72 K €	174 K €
Operating revenue	375 K €	318 K €	305 K €	436 K €
Profit after tax	11 K €	11 K €	5,542 €	40 K €
Income tax	732 €	1,280 €	1,920 €	5,448 €

Assets

Non-current assets257 K €
Current assets369 K €

Liabilities and equity

Equity97 K €
Liabilities528 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	453 K €	413 K €	526 K €	626 K €
Non-current assets	130 K €	147 K €	183 K €	257 K €
Property, plant and equipment	130 K €	147 K €	183 K €	257 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	323 K €	265 K €	342 K €	369 K €
Inventory	191 K €	180 K €	191 K €	143 K €
Non-current receivables	0 €	0 €	0 €	1,739 €
Current receivables	102 K €	65 K €	144 K €	198 K €
Financial accounts	29 K €	21 K €	7,148 €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	453 K €	413 K €	526 K €	626 K €
Equity	18 K €	52 K €	57 K €	97 K €
Share capital	6,640 €	30 K €	30 K €	30 K €
Profit/loss of previous years	−200 K €	−189 K €	−178 K €	−173 K €
Profit/loss for the accounting period after tax	11 K €	11 K €	5,542 €	40 K €
Liabilities	435 K €	361 K €	468 K €	528 K €
Non-current liabilities	5,915 €	4,422 €	36 K €	79 K €
Current liabilities	310 K €	272 K €	378 K €	425 K €
Long-term bank loans	0 €	0 €	52 K €	23 K €
Short-term bank loans	115 K €	82 K €	0 €	0 €
Provisions	4,930 €	1,933 €	2,143 €	2,457 €

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 period1,225.88 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, April 1, 2021
- hydroizolácieValid Friday, July 14, 2000 – Wednesday, March 18, 2015
- maľovanie, lakovanie a sklenárske práceValid from Friday, July 14, 2000
- mechanické úpravy na zákazku alebo na zmluvnom základeValid from Friday, July 14, 2000
- podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, July 14, 2000
- pomocné stavebné práceValid from Friday, July 14, 2000
- požičiavanie, distribúcia videaValid from Friday, July 14, 2000
- prenájom hnuteľých vecíValid from Friday, July 14, 2000
- prenájom nehnuteľností vrátane bytového hospodárstva s poskytovaním aj iných než základných služieb spojených s prenájmomValid from Friday, July 14, 2000
- prevádzkovanie parkovískValid from Friday, July 14, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

PhDr. Denis Kušmírek, MBA
Konateľfrom Thursday, April 26, 2012
Address Ivana Stodolu 1852/1, 06001 Kežmarok, Slovenská republika
Denis KušmírekInactive
KonateľThursday, April 26, 2012 – Monday, September 26, 2022
Address Ivana Stodolu 1852/1, 06001 Kežmarok, Slovenská republika
Mária ŽembováInactive
KonateľFriday, July 14, 2000 – Friday, May 4, 2012
Address Kukučínova 495/29, Poprad, Slovenská republika
Milan KušmírekInactive
KonateľFriday, July 14, 2000 – Friday, May 4, 2012
Address Ivana Stodolu 1852/1, Kežmarok, Slovenská republika

Related persons

1 active of 7

PhDr. Denis Kušmírek, MBA
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2023
Address Ivana Stodolu 1852/1, 06001 Kežmarok, Slovenská republika
Share100 %Contribution30,000 EUR
PhDr. Denis Kušmírek, MBAInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Tuesday, November 28, 2023
Address Ivana Stodolu 1852/1, 06001 Kežmarok, Slovenská republika
Share100 %Contribution6,640 EUR
Denis KušmírekInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Monday, September 26, 2022
Address Ivana Stodolu 1852/1, 06001 Kežmarok, Slovenská republika
Share100 %Contribution6,640 EUR
Mária ŽembováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Friday, May 4, 2012
Address Kukučínova 495/29, Poprad, Slovenská republika
Share50 %Contribution3,320 EUR
Milan KušmírekInactive
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Friday, May 4, 2012
Address Ivana Stodolu 1852/1, Kežmarok, Slovenská republika
Share50 %Contribution3,320 EUR
Mária ŽembováInactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2000 – Wednesday, June 23, 2010
Address Kukučínova 495/29, Poprad, Slovenská republika
Share50 %Contribution100,000 SKK
Milan KušmírekInactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2000 – Wednesday, June 23, 2010
Address Ivana Stodolu 1852/1, Kežmarok, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12264/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, January 30, 2003Dodatok k spoločenskej zmluve zo dňa 27.5.2002.
Friday, July 14, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.6.2000, uzavretou podľa zák.č. 513/91 Zb.

DESNA, s.r.o.

Registered office

DESNA, s.r.o.

Dlhé Hony 5734/15, 058 01 Poprad

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DESNA, 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

Legal facts

Registered office

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