DETVA Industries s.r.o.

Company financial profile・Company ID 36642380・Areál PPS 976, 962 11 Detva・Founded 2005

Financial report Financial statements

Active

Turnover 2022

953 K €

−29 %

Company ID: 36642380
Tax ID: 2022075594
VAT ID: SK2022075594, under §4, registered since Tuesday, December 8, 2015

Registered office: DETVA Industries s.r.o.Areál PPS 976 962 11 Detva
Established: Wednesday, October 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10923/S

Profit 2022

484 €

−99 %Net profit after tax

Assets

318 K €

−37 %Total assets, stated excl. VAT

Equity

−60 K €

−25 %Assets less external liabilities

Debt ratio

118.7 %

+9.3 ppLiabilities / total assets

Gross margin

8.4 %

−3.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−99 %

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

Revenue

−29 %

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

Income tax

Tax liability trend

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

0.1 %

−4.4 pp

Profit / revenue

Profit margin

0.1 %

−4.4 pp

Profit / sales

ROA

0.2 %

−12 pp

Return on assets

ROE

-0.8 %

+124 pp

Return on equity

Return on costs

0.1 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

8.3 %

−3.3 pp

Added value / revenue

Earnings before tax

626 €

−99 %

Profit + income tax

Effective tax

22.7 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	1.15 M €	756 K €	1.33 M €	941 K €
Value added	269 K €	121 K €	156 K €	79 K €
Operating revenue	1.15 M €	756 K €	1.35 M €	953 K €
Profit after tax	35 K €	−31 K €	60 K €	484 €
Income tax	5,552 €	0 €	17 K €	142 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	219 K €	137 K €	72 K €	85 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets318 K €

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

Liabilities and equity

Equity−60 K €
Liabilities378 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	251 K €	260 K €	504 K €	318 K €
Non-current assets	8,190 €	27 K €	51 K €	0 €
Property, plant and equipment	8,190 €	27 K €	51 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	243 K €	233 K €	453 K €	318 K €
Inventory	10 K €	5,000 €	0 €	123 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	138 K €	100 K €	270 K €	146 K €
Financial accounts	95 K €	128 K €	183 K €	50 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	251 K €	260 K €	504 K €	318 K €
Equity	−75 K €	−106 K €	−48 K €	−60 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−117 K €	−83 K €	−114 K €	−67 K €
Profit/loss for the accounting period after tax	35 K €	−31 K €	60 K €	484 €
Liabilities	326 K €	366 K €	551 K €	378 K €
Non-current liabilities	2,710 €	2,644 €	26 K €	359 €
Current liabilities	323 K €	364 K €	525 K €	377 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2019Published onThursday, February 25, 2021Removed from the list onFriday, July 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables7Total amount1,765 €Yes
State court receivablesNo
Debt with VšZPDebt amount1,663.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,353.14 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, October 11, 2021

Largest partners

View all

Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)1×0 €Monday, October 11, 2021

Recent contracts

View all

Zmluva o spolupráci a poskytnutí pomoci
Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)0 €Monday, October 11, 2021

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

Business activities

20 registered activities

Administratívne službyValid from Friday, June 26, 2015
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, June 26, 2015
Počítačové službyValid from Friday, June 26, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, June 26, 2015
Výroba čerpadiel, kompresorov, ventilov a armatúrValid from Friday, June 26, 2015
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Friday, June 26, 2015
Výroba strojov pre hospodárske odvetviaValid from Friday, June 26, 2015
Výroba zdvíhacích a manipulačných zariadeníValid from Friday, June 26, 2015
Výskum a vývoj v oblasti prírodných a technických viedValid from Friday, June 26, 2015
baliace činnostiValid from Wednesday, October 26, 2005

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Michal VaňharaActive
Konateľfrom Tuesday, June 9, 2015
Address Mánesova II 904, 68771 Bojkovice, Česká republika
Ondrej SmutnýActive
Konateľfrom Tuesday, June 9, 2015
Address Námestie mieru 10, 96212 Detva, Slovenská republika
JUDr. Miroslava MachavováEnded
KonateľMonday, August 19, 2013 – Monday, April 17, 2023
Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika
Mgr. Pavel MachavaEnded
KonateľWednesday, September 22, 2010 – Thursday, September 12, 2013
Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika
Emil NovotkaEnded
KonateľWednesday, October 26, 2005 – Thursday, September 6, 2007
Address Čavoj 186, 97229 Prievidza, Slovenská republika
Ing. Emil NovotkaEnded
KonateľWednesday, October 26, 2005 – Friday, September 24, 2010
Address Čavoj 186, 97229 Prievidza, Slovenská republika

Related persons

2 active of 11

Ondrej SmutnýActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 18, 2023
Address Námestie mieru 10, 96212 Detva, Slovenská republika
Share65.01 %Contribution4,316 EUR
Ing. Michal VaňharaActive
Spoločník v.o.s. / s.r.o.from Friday, June 26, 2015
Address Mánesova II 904, 68771 Bojkovice, Česká republika
Share34.99 %Contribution2,323 EUR
JUDr. Miroslava MachavováEnded
Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Monday, April 17, 2023
Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika
Share30.02 %Contribution1,993 EUR
Ondrej SmutnýEnded
Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Monday, April 17, 2023
Address Námestie mieru 10, 96212 Detva, Slovenská republika
Share34.99 %Contribution2,323 EUR
JUDr. Miroslava MachavováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 13, 2013 – Thursday, June 25, 2015
Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Pavel MachavaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Monday, August 12, 2013
Address Sládkovičova 226, 98055 Klenovec, Slovenská republika
Share100 %Contribution6,639 EUR
Emil NovotkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 2009 – Friday, September 24, 2010
Address Čavoj 186, 97229 Prievidza, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Petra NovotkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 2009 – Friday, September 24, 2010
Address Erenburgova 22, 98401 Lučenec, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Petra NovotkováEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2007 – Tuesday, August 25, 2009
Address Erenburgova 22, 98401 Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
Emil NovotkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2005 – Tuesday, August 25, 2009
Address Čavoj 186, 97229 Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
3 records
- DETVA Industries s.r.o.from Wednesday, December 30, 2015
- Podpolianske strojárne s.r.o.Friday, June 26, 2015 – Tuesday, December 29, 2015
- NOEM5, s.r.o.Wednesday, October 26, 2005 – Thursday, June 25, 2015
Registered office
3 records
- Areál PPS 976, 96211 Detva, Slovenská republikafrom Friday, June 26, 2015
- Partizánska cessta 3, 97401 Banská Bystrica, Slovenská republikaSaturday, September 25, 2010 – Thursday, June 25, 2015
- Erenburgova 22, 98401 Lučenec, Slovenská republikaWednesday, October 26, 2005 – Friday, September 24, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10923/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, September 9, 2026Dňa 15.08.2026 Okresný súd Banská Bystrica pod sp. zn. 27Cbr/175/2026 začal konanie o zrušení obchodnej spoločnosti podľa § 309b ods. 1 Civilného mimosporového poriadku.

DETVA Industries s.r.o.

Registered office

DETVA Industries s.r.o.

Areál PPS 976, 962 11 Detva

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DETVA Industries s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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