Active

DEVA, s.r.o.

Company financial profile・Company ID 36690431・Tehelná 507/2, 08212 Kapušany・Founded 2006

Financial report Financial statements

Turnover 2025

7,080 €

−2.0 %

Company ID: 36690431
Tax ID: 2022273154
VAT ID: SK2022273154, under §4, registered since Wednesday, April 13, 2022

Registered office: DEVA, s.r.o.Tehelná 507/2 08212 Kapušany
Established: Tuesday, October 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17893/P

Profit 2025

4,290 €

+13 %

Assets

157 K €

+2.7 %

Equity

98 K €

+2.5 %

Debt ratio

37.9 %

+0.2 pp

Gross margin

72.4 %

+12 pp

Coming soon

Andromia score

—

Profit

+13 %

Revenue

−2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

60.6 %

+8.3 pp

Profit / revenue

ROA

2.7 %

+0.3 pp

Return on assets

ROE

4.4 %

+0.4 pp

Return on equity

Current ratio

0.24

−3.2 %

Current assets / current liabilities

Earnings before tax

4,978 €

+18 %

Profit + income tax

Effective tax

13.8 %

+3.1 pp

Income tax / earnings before tax

Net working capital

−45 K €

−4.2 %

Current assets − current liabilities

Revenue CAGR

-3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,312 €	6,828 €	7,222 €	7,080 €
Value added	3,267 €	2,453 €	4,364 €	5,127 €
Operating revenue	5,312 €	6,828 €	7,222 €	7,080 €
Profit after tax	1,529 €	1,940 €	3,780 €	4,290 €
Income tax	482 €	360 €	456 €	688 €

Assets

Non-current assets143 K €
Current assets14 K €

Liabilities and equity

Equity98 K €
Liabilities60 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	147 K €	151 K €	153 K €	157 K €
Non-current assets	129 K €	131 K €	138 K €	143 K €
Property, plant and equipment	129 K €	131 K €	138 K €	143 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	20 K €	14 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	972 €	1,448 €	1,080 €	1,046 €
Financial accounts	17 K €	18 K €	13 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	147 K €	151 K €	153 K €	157 K €
Equity	89 K €	91 K €	95 K €	98 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	7,117 €	8,645 €	11 K €	12 K €
Profit/loss for the accounting period after tax	1,529 €	1,940 €	3,780 €	4,290 €
Liabilities	58 K €	60 K €	58 K €	60 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	58 K €	60 K €	58 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable period0126Excess deduction for the period0 €Tax liability for the period91.23 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, August 10, 2010
finančný a operatívny leasing v rozsahu voľnej živnostiValid from Tuesday, October 24, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, October 24, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, October 24, 2006
organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatíValid from Tuesday, October 24, 2006
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, October 24, 2006
poskytovanie úverov z vlastných zdrojovValid from Tuesday, October 24, 2006
práce so strojnými mechanizmamiValid from Tuesday, October 24, 2006
prenájom hnuteľných vecí v rozsahu voľných živnostiValid from Tuesday, October 24, 2006
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 24, 2006

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Ľudovit Molitoris
Konateľfrom Wednesday, August 4, 2010
Address Remeniny 73, 09431 Remeniny, Slovenská republika
Simona Ďubeková
Konateľfrom Tuesday, October 24, 2006
Address Tehelná 507/2, 08212 Kapušany, Slovenská republika
Mgr. Ľudovít MolitorisInactive
KonateľWednesday, August 4, 2010 – Tuesday, June 27, 2017
Address Remeniny 73, 09431 Remeniny, Slovenská republika
Simona MikolajováInactive
KonateľTuesday, October 24, 2006 – Tuesday, June 27, 2017
Address Tehelná 507/2, 08212 Kapušany, Slovenská republika

Related persons

1 active of 3

Simona Ďubeková
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Tehelná 507/2, 08212 Kapušany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Simona MikolajováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Wednesday, October 5, 2022
Address Tehelná 507/2, 08212 Kapušany, Slovenská republika
Simona MikolajováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2006 – Friday, January 8, 2010
Address Tehelná 507/2, 08212 Kapušany, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17893/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DEVA, s.r.o.

Registered office

DEVA, s.r.o.

Tehelná 507/2, 08212 Kapušany

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DEVA, 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

Registration

Registered office

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