Company data from Slovak public registers

Andromia Insight
Active

Drevex Revúca s.r.o.

Company financial profile・Company ID 36661741・S. CHalupku 202/6, 05001 Revúca・Founded 2006

Financial reportFinancial statements

Turnover 2024

207 K €

−45 %
Company ID
36661741
Tax ID
2022233356
VAT ID
SK2022233356, under §4, registered since Tuesday, September 5, 2006
Registered office
Drevex Revúca s.r.o.S. CHalupku 202/6 05001 Revúca
Established
Tuesday, August 8, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/11947/S

Profit 2024

12 K €

−74 %

Assets

450 K €

−0.9 %

Equity

348 K €

+3.6 %

Debt ratio

22.7 %

−3.4 pp

Gross margin

38.6 %

−0.9 pp
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Andromia score

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Profit

−74 %
54 K €28 K €50 K €26 K €22 K €9,003 €53 K €40 K €34 K €46 K €12 K €20142015201620172018201920202021202220232024

Revenue

−45 %
257 K €239 K €294 K €318 K €346 K €300 K €261 K €254 K €331 K €379 K €207 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.9 %

−6.3 pp

Profit / revenue

ROA

2.7 %

−7.4 pp

Return on assets

ROE

3.5 %

−10 pp

Return on equity

Current ratio

4.59

+16 %

Current assets / current liabilities

Earnings before tax

16 K €

−73 %

Profit + income tax

Effective tax

24.3 %

+2.4 pp

Income tax / earnings before tax

Net working capital

351 K €

+4.2 %

Current assets − current liabilities

Revenue CAGR

-2.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

257 K €2014239 K €2015294 K €2016318 K €2017349 K €2018300 K €2019261 K €2020254 K €2021331 K €2022379 K €2023207 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods254 K €331 K €379 K €207 K €
Value added108 K €120 K €150 K €80 K €
Operating revenue254 K €331 K €379 K €207 K €
Profit after tax40 K €34 K €46 K €12 K €
Income tax11 K €9,743 €13 K €3,921 €

Assets

  • Non-current assets1,625 €
  • Current assets449 K €

Liabilities and equity

  • Equity348 K €
  • Liabilities102 K €

Balance sheet

Assets

Item2021202220232024
Total assets370 K €410 K €455 K €450 K €
Non-current assets3,510 €2,385 €3,635 €1,625 €
Property, plant and equipment3,510 €2,385 €3,635 €1,625 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets366 K €408 K €451 K €449 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables112 K €117 K €120 K €110 K €
Financial accounts254 K €291 K €331 K €338 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities370 K €410 K €455 K €450 K €
Equity256 K €290 K €336 K €348 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years209 K €248 K €282 K €328 K €
Profit/loss for the accounting period after tax40 K €34 K €46 K €12 K €
Liabilities114 K €121 K €119 K €102 K €
Non-current liabilities4,164 €4,250 €4,932 €4,756 €
Current liabilities109 K €116 K €114 K €98 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

16 K €8,460 €15 K €7,463 €6,460 €2,729 €15 K €11 K €9,743 €13 K €3,921 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľnej živnostiValid from Tuesday, August 8, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľnej živnostiValid from Tuesday, August 8, 2006
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, August 8, 2006
  • výroba drevených obalovValid from Tuesday, August 8, 2006
  • výroba piliarska a impregnácia drevaValid from Tuesday, August 8, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ján Karkus
    Konateľfrom Tuesday, August 8, 2006

    Address S. Chalupku 202/6, 05001 Revúca, Slovenská republika

  • Marek Karkus
    Konateľfrom Tuesday, August 8, 2006

    Address S. Chalupku 202/6, 05001 Revúca, Slovenská republika

Related persons

2 active of 4
  • Ján Karkus
    Spoločník v.o.s. / s.r.o.from Saturday, May 1, 2010

    Address S. Chalupku 202/6, 05001 Revúca, Slovenská republika

    Share15 %Contribution996 EUR
  • Marek Karkus
    Spoločník v.o.s. / s.r.o.from Saturday, May 1, 2010

    Address S. Chalupku 202/6, 05001 Revúca, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Ján KarkusInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2006 – Friday, April 30, 2010

    Address S. Chalupku 202/6, 05001 Revúca, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Marek KarkusInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2006 – Friday, April 30, 2010

    Address S. Chalupku 202/6, 05001 Revúca, Slovenská republika

    Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/11947/S
Main activity
Spracovanie a konečná úprava dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Drevex Revúca s.r.o.

Registered office

Drevex Revúca s.r.o.

S. CHalupku 202/6, 05001 Revúca

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