Active

Defunder, s.r.o.

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

Financial report Financial statements

Turnover 2024

310 K €

+30 %

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 2024

93 K €

+320 %

Assets

1.52 M €

+46 %

Equity

1.03 M €

+10.0 %

Debt ratio

32.4 %

+22 pp

Gross margin

49.6 %

+17 pp

Coming soon

Andromia score

—

Profit

+320 %

Revenue

+9.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.1 %

+21 pp

Profit / revenue

ROA

6.1 %

+4.0 pp

Return on assets

ROE

9.1 %

+6.7 pp

Return on equity

Current ratio

0.94

−73 %

Current assets / current liabilities

Earnings before tax

126 K €

+430 %

Profit + income tax

Effective tax

25.6 %

+20 pp

Income tax / earnings before tax

Net working capital

−28 K €

−110 %

Current assets − current liabilities

Revenue CAGR

-17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	172 K €	1.15 M €	234 K €	257 K €
Value added	−15 K €	25 K €	76 K €	127 K €
Operating revenue	172 K €	1.15 M €	238 K €	310 K €
Profit after tax	−73 K €	−40 K €	22 K €	93 K €
Income tax	0 €	0 €	1,445 €	32 K €
Current income tax	—	—	1,445 €	32 K €

Assets

Non-current assets1.06 M €
Current assets465 K €
Accruals and deferrals107 €

Liabilities and equity

Equity1.03 M €
Liabilities494 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.31 M €	1.23 M €	1.05 M €	1.52 M €
Non-current assets	1.22 M €	825 K €	665 K €	1.06 M €
Property, plant and equipment	1.22 M €	1.17 M €	1.07 M €	1.06 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	−347 K €	−409 K €	0 €
Current assets	83 K €	408 K €	382 K €	465 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,939 €	304 K €	294 K €	369 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	81 K €	104 K €	88 K €	96 K €
Accruals and deferrals	—	—	120 €	107 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.31 M €	1.23 M €	1.05 M €	1.52 M €
Equity	1.03 M €	989 K €	937 K €	1.03 M €
Share capital	6,640 €	6,640 €	13 K €	13 K €
Funds and other equity components	—	—	157 K €	158 K €
Profit/loss of previous years	939 K €	866 K €	745 K €	766 K €
Profit/loss for the accounting period after tax	−73 K €	−40 K €	22 K €	93 K €
Liabilities	277 K €	244 K €	110 K €	494 K €
Non-current liabilities	879 €	909 €	1,010 €	1,095 €
Current liabilities	356 K €	233 K €	109 K €	493 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4 €	0 €
Provisions	180 €	425 €	226 €	0 €
Accruals and deferrals	—	—	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Petro
Konateľfrom Wednesday, October 31, 2012
Address Lichardova 201/11, 97613 Slovenská Ľupča, Slovenská republika
Ľubica BobokováInactive
KonateľTuesday, January 31, 2012 – Wednesday, November 21, 2012
Address Tajovského 14222/8A, 97401 Banská Bystrica, Slovenská republika
Zuzana PetrováInactive
KonateľTuesday, January 31, 2012 – Tuesday, April 3, 2018
Address ČSA 13, 97401 Banská Bystrica, Slovenská republika
Branislav PetroInactive
KonateľTuesday, May 30, 2006 – Thursday, October 6, 2022
Address ČSA 13, 97401 Banská Bystrica, Slovenská republika
Jozef ČervienkaInactive
KonateľTuesday, February 3, 2004 – Tuesday, June 27, 2006
Address Hronská Dúbrava 59, Žiar nad Hronom, Slovenská republika
Libor NemčokInactive
KonateľTuesday, February 3, 2004 – Tuesday, June 27, 2006
Address Dolná Ves 102, Bartošova Lehôtka, Slovenská republika

Related persons

1 active of 14

FortCom Družstvo
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 DružstvoInactive
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 PetroInactive
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 DružstvoInactive
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 PetroInactive
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 PetroInactive
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 PetroInactive
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 BobokováInactive
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 BobokInactive
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 BobokováInactive
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

Companies in which this company is a shareholder

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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Defunder, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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