Company data from Slovak public registers

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Active

DEFEND, s.r.o.

Company financial profile・Company ID 36467626・Krížna 14, 08006 Ľubotice・Founded 2000

Financial reportFinancial statements

Turnover 2025

556 K €

−36 %
Company ID
36467626
Tax ID
2020007990
VAT ID
SK2020007990, under §4, registered since Monday, August 7, 2000
Registered office
DEFEND, s.r.o.Krížna 14 08006 Ľubotice
Established
Tuesday, July 11, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/12276/P

Profit 2025

90 K €

−48 %

Assets

1.13 M €

−8.1 %

Equity

841 K €

+12 %

Debt ratio

25.6 %

−13 pp

Gross margin

38.2 %

+3.1 pp
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Andromia score

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Profit

−48 %
2,014 €2,323 €32 K €13 K €37 K €108 K €55 K €31 K €30 K €276 K €173 K €90 K €201420152016201720182019202020212022202320242025

Revenue

−36 %
214 K €132 K €268 K €144 K €395 K €327 K €410 K €210 K €359 K €1.18 M €869 K €556 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.2 %

−3.6 pp

Profit / revenue

ROA

8.0 %

−6.1 pp

Return on assets

ROE

10.7 %

−12 pp

Return on equity

Current ratio

3.83

+55 %

Current assets / current liabilities

Earnings before tax

114 K €

−48 %

Profit + income tax

Effective tax

20.8 %

+0.1 pp

Income tax / earnings before tax

Net working capital

809 K €

+15 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

216 K €2014145 K €2015268 K €2016151 K €2017396 K €2018328 K €2019412 K €2020211 K €2021360 K €20221.19 M €2023874 K €2024556 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods359 K €1.18 M €869 K €556 K €
Value added100 K €446 K €305 K €213 K €
Operating revenue360 K €1.19 M €874 K €556 K €
Profit after tax30 K €276 K €173 K €90 K €
Income tax8,021 €73 K €45 K €24 K €
Current income tax8,021 €73 K €45 K €24 K €

Assets

  • Non-current assets35 K €
  • Current assets1.09 M €
  • Accruals and deferrals762 €

Liabilities and equity

  • Equity841 K €
  • Liabilities289 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets723 K €1.33 M €1.23 M €1.13 M €
Non-current assets7,416 €22 K €51 K €35 K €
Property, plant and equipment7,416 €22 K €51 K €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets715 K €1.3 M €1.18 M €1.09 M €
Inventory64 K €4,731 €65 K €18 K €
Non-current receivables0 €0 €0 €0 €
Current receivables168 K €247 K €182 K €102 K €
Current financial assets0 €0 €0 €0 €
Financial accounts482 K €1.05 M €931 K €975 K €
Accruals and deferrals517 €544 €623 €762 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities723 K €1.33 M €1.23 M €1.13 M €
Equity579 K €855 K €751 K €841 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years541 K €571 K €571 K €744 K €
Profit/loss for the accounting period after tax30 K €276 K €173 K €90 K €
Liabilities144 K €472 K €479 K €289 K €
Non-current liabilities2,504 €2,913 €3,319 €3,661 €
Current liabilities137 K €466 K €476 K €286 K €
Short-term financial assistance5,000 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €2,566 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

961 €960 €8,647 €3,380 €10 K €29 K €15 K €8,314 €8,021 €73 K €45 K €24 K €201420152016201720182019202020212022202320242025
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 period30,024.14 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • projektovanie elektrických zariadení v rozsahu: A - objekty bez nebezpečenstva výbuchu E2 - zariadenia s napätím do 1000 V vrátane bleskozvodovValid from Tuesday, July 18, 2006
  • - elektroinštalatérstvoValid Tuesday, July 11, 2000 – Friday, October 14, 2005
  • - montáž a opravy kancelárskej a reprodukčnej technikyValid from Tuesday, July 11, 2000
  • - montáž a opravy meracej a regulačnej technikyValid from Tuesday, July 11, 2000
  • - montáž, oprava, údržba elektrických zariadení nad 1000 V a bleskozvodov a výroba rozvádzačov nízkeho napätiaValid from Tuesday, July 11, 2000
  • - sprostredkovateľská činnosťValid from Tuesday, July 11, 2000
  • - veľkoobchod a maloobchod v rozsahu voľných živnostíValid from Tuesday, July 11, 2000
  • - vykonávanie odborných prehliadok a odborných skúšok elektrických zariadení v rozsahu: objekty bez nebezbečestva výbuchu zariadenia bez obmedzenia napätia vrátane bleskozvodovValid Tuesday, July 11, 2000 – Monday, July 17, 2006
  • - výroba a opravy elektrických šijacích strojov a elektrických prístrojov pre domácnosťValid from Tuesday, July 11, 2000
  • - výroba, inštalácia a opravy elektrických strojov a prístrojovValid from Tuesday, July 11, 2000

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Slavomír Pariľák
    Konateľfrom Tuesday, July 11, 2000

    Address Krížna 14, 08006 Ľubotice, Slovenská republika

  • Ing. Slavomír PariľákInactive
    KonateľTuesday, July 11, 2000 – Monday, July 17, 2006

    Address Makarenkova 60, 08006 Ľubotice, Slovenská republika

  • Jozef SzücsInactive
    KonateľTuesday, July 11, 2000 – Wednesday, October 24, 2001

    Address Kusín 21, Kusín, Slovenská republika

Related persons

1 active of 4
  • Ing. Slavomír Pariľák
    Spoločník v.o.s. / s.r.o.from Thursday, May 28, 2009

    Address Krížna 14, 08006 Ľubotice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Slavomír PariľákInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 25, 2001 – Wednesday, May 27, 2009

    Address Krížna 14, 08006 Ľubotice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Slavomír PariľákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2000 – Wednesday, October 24, 2001

    Address Makarenkova 60, 08006 Ľubotice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Jozef SzücsInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2000 – Wednesday, October 24, 2001

    Address Kusín 21, Kusín, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/12276/P
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, October 25, 2001Dodatok č.1 zo dňa 17.4.2001 k spoločenskej zmluve. Dodatok č.2 zo dňa 2.7.2001 k spoločenskej zmluve.
  • Tuesday, July 11, 2000Spoločnosť s ručením obmedzený bola založená spoločenskou zmluvou zo dňa 26.5.2000, uzavretou podľa zák. č. 513/91 Zb.
DEFEND, s.r.o.

Registered office

DEFEND, s.r.o.

Krížna 14, 08006 Ľubotice

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