Company data from Slovak public registers

Andromia Insight

Defunder, s.r.o.

Company financial profile・Company ID 36623181・Príboj 549, 97613 Slovenská Lupča・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

364 K €

+17 %
Company ID
36623181
Tax ID
2021780398
VAT ID
SK2021780398, under §4, registered since Wednesday, May 12, 2004
Registered office
Defunder, s.r.o.Príboj 549 97613 Slovenská Lupča
Established
Tuesday, February 3, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/8902/S

Profit 2025

132 K €

+41 %Net profit after tax

Assets

1.83 M €

+20 %Total assets, stated excl. VAT

Equity

438 K €

−57 %Assets less external liabilities

Debt ratio

76.1 %

+44 ppLiabilities / total assets

Gross margin

84.9 %

+35 ppGross profit / sales
Coming soon

Andromia score

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Profit

+41 %
−129 K €−124 K €−25 K €10 K €26 K €5,409 €−13 K €−73 K €−40 K €22 K €93 K €132 K €2014201520162017201820192020202120222023202420252014−129 K €2015−124 K €2016−25 K €201710 K €201826 K €20195,409 €2020−13 K €2021−73 K €2022−40 K €202322 K €202493 K €2025132 K €

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

Revenue

+41 %
1.75 M €806 K €235 K €167 K €188 K €142 K €152 K €172 K €1.15 M €234 K €257 K €362 K €20142015201620172018201920202021202220232024202520141.75 M €2015806 K €2016235 K €2017167 K €2018188 K €2019142 K €2020152 K €2021172 K €20221.15 M €2023234 K €2024257 K €2025362 K €

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

Income tax

Tax liability trend

44 K €−322 €960 €960 €0 €960 €0 €0 €0 €1,445 €32 K €61 K €201420152016201720182019202020212022202320242025Total tax · 201444 K €Total tax · 2015−322 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019960 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20231,445 €Total tax · 202432 K €Total tax · 202561 K €Current tax · 20142,880 €Current tax · 20152,882 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019960 €Current tax · 20231,445 €Current tax · 202432 K €Current tax · 202561 K €

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

36.2 %

+6.1 pp

Profit / revenue

Profit margin

36.4 %

−0.1 pp

Profit / sales

ROA

7.2 %

+1.1 pp

Return on assets

ROE

30.1 %

+21 pp

Return on equity

Return on costs

56.8 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

84.6 %

+44 pp

Added value / revenue

Earnings before tax

193 K €

+54 %

Profit + income tax

Effective tax

31.8 %

+6.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.04 M €20141.12 M €2015242 K €2016195 K €2017859 K €2018142 K €2019152 K €2020172 K €20211.15 M €2022238 K €2023310 K €2024364 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 goods1.15 M €234 K €257 K €362 K €
Value added25 K €76 K €127 K €308 K €
Operating revenue1.15 M €238 K €310 K €364 K €
Profit after tax−40 K €22 K €93 K €132 K €
Income tax0 €1,445 €32 K €61 K €
Current income tax—1,445 €32 K €61 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs7,785 €30 K €27 K €1,246 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets1.04 M €
  • Current assets793 K €
  • Accruals and deferrals178 €

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

Liabilities and equity

  • Equity438 K €
  • Liabilities1.39 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.23 M €1.05 M €1.52 M €1.83 M €
Non-current assets825 K €665 K €1.06 M €1.04 M €
Property, plant and equipment1.17 M €1.07 M €1.06 M €1.04 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets−347 K €−409 K €0 €0 €
Current assets408 K €382 K €465 K €793 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables304 K €294 K €369 K €779 K €
Current financial assets—0 €0 €0 €
Financial accounts104 K €88 K €96 K €13 K €
Accruals and deferrals—120 €107 €178 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.23 M €1.05 M €1.52 M €1.83 M €
Equity989 K €937 K €1.03 M €438 K €
Share capital6,640 €13 K €13 K €13 K €
Funds and other equity components—157 K €158 K €158 K €
Profit/loss of previous years866 K €745 K €766 K €136 K €
Profit/loss for the accounting period after tax−40 K €22 K €93 K €132 K €
Liabilities244 K €110 K €494 K €1.39 M €
Non-current liabilities909 €1,010 €1,095 €1,100 €
Current liabilities233 K €109 K €493 K €668 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €4 €0 €724 K €
Provisions425 €226 €0 €0 €
Accruals and deferrals—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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount19,524 €
Counterparties1
Latest contractTuesday, May 27, 2014

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 6, 2012
  • prieskum trhu a verejnej mienkyValid from Tuesday, March 6, 2012
  • ubytovacie služby v zariadeniach bez prevádzkovania pohostinských činnostíValid from Tuesday, March 6, 2012
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, March 6, 2012
  • ekonomické poradenstvoValid from Wednesday, June 28, 2006
  • prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Wednesday, June 28, 2006
  • prenájom nehnuteľností vrátane doplnkovej činnosti: upratovacie službyValid from Wednesday, June 28, 2006
  • reklamná, propagačná a inzertná činnosťValid from Wednesday, June 28, 2006
  • upratovacie práceValid from Wednesday, June 28, 2006
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod / v rozsahu voľnej živnostiValid from Tuesday, February 3, 2004

Statutory bodies and related persons

Statutory body

1 active of 6
  • Branislav PetroActive
    Konateľfrom Wednesday, October 31, 2012

    Address Lichardova 201/11, 97613 Slovenská Ľupča, Slovenská republika

  • Ľubica BobokováEnded
    KonateľTuesday, January 31, 2012 – Wednesday, November 21, 2012

    Address Tajovského 14222/8A, 97401 Banská Bystrica, Slovenská republika

  • Zuzana PetrováEnded
    KonateľTuesday, January 31, 2012 – Tuesday, April 3, 2018

    Address ČSA 13, 97401 Banská Bystrica, Slovenská republika

  • Branislav PetroEnded
    KonateľTuesday, May 30, 2006 – Thursday, October 6, 2022

    Address ČSA 13, 97401 Banská Bystrica, Slovenská republika

  • Jozef ČervienkaEnded
    KonateľTuesday, February 3, 2004 – Tuesday, June 27, 2006

    Address Hronská Dúbrava 59, Žiar nad Hronom, Slovenská republika

  • Libor NemčokEnded
    KonateľTuesday, February 3, 2004 – Tuesday, June 27, 2006

    Address Dolná Ves 102, Bartošova Lehôtka, Slovenská republika

Related persons

1 active of 14
  • FortCom DružstvoActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2024

    Address Priemyselná 12, 96563 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution13,280 EUR
  • FortCom DružstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2024 – Wednesday, November 20, 2024

    Address Priemyselná 12, 96563 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Branislav PetroEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 26, 2023 – Monday, September 30, 2024

    Address Lichardova 201/11, 97613 Slovenská Ľupča, Slovenská republika

    Share50 %Contribution6,640 EUR
  • FortCom DružstvoEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 26, 2023 – Monday, September 30, 2024

    Address Priemyselná 12, 96563 Žiar nad Hronom, Slovenská republika

    Share50 %Contribution6,640 EUR
  • Branislav PetroEnded
    Spoločník v.o.s. / s.r.o.Friday, October 7, 2022 – Friday, August 25, 2023

    Address Lichardova 201/11, 97613 Slovenská Ľupča, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Branislav PetroEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2018 – Thursday, October 6, 2022

    Address ČSA 13, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Branislav PetroEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Tuesday, April 3, 2018

    Address ČSA 13, 97401 Banská Bystrica, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Ľubica BobokováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Tuesday, April 3, 2018

    Address Tajovského 14222/8A, 97401 Banská Bystrica, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Ján BobokEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2012 – Wednesday, November 21, 2012

    Address Tajovského 14222/8A, 97401 Banská Bystrica, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ľubica BobokováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2012 – Wednesday, November 21, 2012

    Address Tajovského 14222/8A, 97401 Banská Bystrica, Slovenská republika

    Share25 %Contribution1,660 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Defunder, s.r.o.from Wednesday, June 28, 2006
    • SlovAlpress, s.r.o.Tuesday, February 3, 2004 – Tuesday, June 27, 2006

  • Registered office

    2 records
    • Príboj 549, 97613 Slovenská Lupča, Slovenská republikafrom Wednesday, June 28, 2006
    • Skuteckého 12, 97401 Banská Bystrica, Slovenská republikaTuesday, February 3, 2004 – Tuesday, June 27, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/8902/S
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, October 1, 2024V dôsledku exekúcie postihnutím obchodného podielu povinného doručením exekučného príkazu č. 350EX 540/23 súdneho exekútora JUDr. Stacha Chladného, so sídlom exekútorského úradu Stráž 223, Zvolen zo dňa 15.05.2024 zanikla účasť spoločníka Branislava Petra v obchodnej spoločnosti Defunder, s.r.o., so sídlom Príboj 549, 976 13 Slovenská Ľupča, IČO: 36 623 181 a jeho obchodný podiel prešiel na spoločnosť.
  • Tuesday, February 3, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.1.2004 podľa ust. §-u 105 a nasl. Zákona č. 513/1991 Zb..
Defunder, s.r.o.

Registered office

Defunder, s.r.o.

Príboj 549, 97613 Slovenská Lupča

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