Company data from Slovak public registers

DENITEX, s.r.o.

Company financial profile・Company ID 36702871・Komárov 130, 08611 Komárov・Founded 2006

Terminated since Saturday, June 20, 2026

Turnover 2021

7,018 €

−86 %
Company ID
36702871
Tax ID
2022285595
VAT ID
—
Registered office
DENITEX, s.r.o.Komárov 130 08611 Komárov
Established
Saturday, November 25, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/18014/P
Dissolution date
Saturday, June 20, 2026

Profit 2021

497 €

−96 %Net profit after tax

Assets

61 K €

+0.6 %Total assets, stated excl. VAT

Equity

58 K €

+0.9 %Assets less external liabilities

Debt ratio

4.2 %

−0.2 ppLiabilities / total assets

Gross margin

8.3 %

−32 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−96 %
1,439 €1,702 €1,693 €1,858 €259 €27 K €13 K €497 €2014201520162017201820192020202120141,439 €20151,702 €20161,693 €20171,858 €2018259 €201927 K €202013 K €2021497 €

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

Revenue

−86 %
31 K €36 K €39 K €43 K €44 K €66 K €49 K €7,018 €20142015201620172018201920202021201431 K €201536 K €201639 K €201743 K €201844 K €201966 K €202049 K €20217,018 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €86 €7,104 €2,454 €88 €20142015201620172018201920202021Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201886 €Total tax · 20197,104 €Total tax · 20202,454 €Total tax · 202188 €

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

7.1 %

−20 pp

Profit / revenue

Profit margin

7.1 %

−20 pp

Profit / sales

ROA

0.8 %

−21 pp

Return on assets

ROE

0.9 %

−22 pp

Return on equity

Return on costs

7.6 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

8.3 %

−32 pp

Added value / revenue

Earnings before tax

585 €

−96 %

Profit + income tax

Effective tax

15.0 %

−0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201436 K €201539 K €201643 K €201744 K €201866 K €201949 K €20207,018 €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods44 K €66 K €49 K €7,018 €
Value added13 K €37 K €20 K €585 €
Operating revenue44 K €66 K €49 K €7,018 €
Profit after tax259 €27 K €13 K €497 €
Income tax86 €7,104 €2,454 €88 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs13 K €3,319 €3,019 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets61 K €

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

Liabilities and equity

  • Equity58 K €
  • Liabilities2,542 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets22 K €51 K €60 K €61 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €51 K €60 K €61 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €24 K €17 K €0 €
Financial accounts22 K €27 K €43 K €61 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities22 K €51 K €60 K €61 K €
Equity14 K €41 K €58 K €58 K €
Share capital6,639 €6,639 €5,000 €5,000 €
Profit/loss of previous years6,701 €6,948 €0 €13 K €
Profit/loss for the accounting period after tax259 €27 K €13 K €497 €
Liabilities8,494 €9,948 €2,659 €2,542 €
Non-current liabilities270 €0 €0 €0 €
Current liabilities8,158 €8,482 €2,659 €2,542 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €1,400 €0 €0 €
Provisions66 €66 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • čistiace a upratovacie službyValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • nahrávanie video a audio záznamovValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • organizačné, ekonomické a účtovné poradenstvoValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, kurzov, seminárovValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • podnikateľské poradenstvoValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • poskytovanie služieb cez internetValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • prenájom hnuteľných vecíValid Saturday, November 25, 2006 – Friday, June 19, 2026
  • prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Saturday, November 25, 2006 – Friday, June 19, 2026

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľTuesday, February 28, 2023 – Tuesday, December 5, 2023

    Address Komárov 73, 08611 Komárov, Slovenská republika

  • KonateľFriday, March 29, 2019 – Tuesday, April 7, 2020

    Address Záhradná 459/7, 04417 Slanec, Slovenská republika

  • KonateľFriday, March 29, 2019 – Tuesday, March 7, 2023

    Address Skároš 166, 04411 Skároš, Slovenská republika

  • KonateľSaturday, November 25, 2006 – Friday, April 12, 2019

    Address Tomášikova 8, 08001 Prešov, Slovenská republika

Related persons

0 active of 7
  • Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2023 – Friday, June 19, 2026

    Address Komárov 130, 08611 Komárov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2020 – Tuesday, March 7, 2023

    Address Skároš 166, 04411 Skároš, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 13, 2019 – Tuesday, April 7, 2020

    Address Záhradná 459/7, 04417 Slanec, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Friday, April 12, 2019

    Address Tomášikova 8, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Friday, April 12, 2019

    Address M. Slovenskej 4, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 25, 2006 – Thursday, March 18, 2010

    Address Tomášikova 8, 08001 Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, November 25, 2006 – Thursday, March 18, 2010

    Address M. Slovenskej 4, 08001 Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • Komárov 130, 08611 Komárov, Slovenská republikaWednesday, March 8, 2023 – Friday, June 19, 2026
    • Sabinovská 1, 08001 Prešov, Slovenská republikaSaturday, November 25, 2006 – Tuesday, March 7, 2023
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, June 20, 2026
    • Zaniknutá spoločnosťfrom Saturday, June 20, 2026

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/18014/P
Legal status
Iný dôvod zrušenia spoločnosti
Main activity
Ostatné čistiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, June 20, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.6.2026 Právny dôvod výmazu: ex offo výmaz
  • Saturday, June 20, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 4.5.2026 Právny dôvod zrušenia: § 61n ods. 6 zák. č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov
DENITEX, s.r.o.

Registered office

DENITEX, s.r.o.

Komárov 130, 08611 Komárov

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