Company data from Slovak public registers

Andromia Insight
Active

Defima s.r.o.

Company financial profile・Company ID 36738182・Komenského 265/32, 94501 Komárno・Founded 2007

Financial reportFinancial statements

Turnover 2025

0 €

Company ID
36738182
Tax ID
2022321719
VAT ID
—
Registered office
Defima s.r.o.Komenského 265/32 94501 Komárno
Established
Tuesday, February 13, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/19447/N

Profit 2025

−1,654 €

−20 %

Assets

9,462 €

−15 %

Equity

2,136 €

−44 %

Debt ratio

77.4 %

+11 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−20 %
843 €−2,977 €−1,387 €−890 €−298 €−298 €−504 €−4,904 €−5,195 €−1,464 €−1,384 €−1,654 €201420152016201720182019202020212022202320242025

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-17.5 %

−5.1 pp

Return on assets

ROE

-77.4 %

−41 pp

Return on equity

Current ratio

0.14

−62 %

Current assets / current liabilities

Earnings before tax

−1,314 €

−26 %

Profit + income tax

Effective tax

-25.9 %

+6.7 pp

Income tax / earnings before tax

Net working capital

−6,289 €

−36 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−1,037 €

+62 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €0 €
Value added−145 €−745 €−677 €−936 €
Operating revenue0 €0 €0 €0 €
Profit after tax−5,195 €−1,464 €−1,384 €−1,654 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets8,425 €
  • Current assets1,037 €

Liabilities and equity

  • Equity2,136 €
  • Liabilities7,326 €

Balance sheet

Assets

Item2022202320242025
Total assets3,719 €12 K €11 K €9,462 €
Non-current assets8,789 €8,425 €8,425 €8,425 €
Property, plant and equipment8,789 €8,425 €8,425 €8,425 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets−5,070 €3,763 €2,719 €1,037 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−5,507 €0 €0 €0 €
Financial accounts437 €3,763 €2,719 €1,037 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,719 €12 K €11 K €9,462 €
Equity−29 K €5,174 €3,790 €2,136 €
Share capital6,638 €6,638 €6,638 €6,638 €
Profit/loss of previous years−31 K €0 €−1,464 €−2,848 €
Profit/loss for the accounting period after tax−5,195 €−1,464 €−1,384 €−1,654 €
Liabilities33 K €7,014 €7,354 €7,326 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities33 K €7,014 €7,354 €7,326 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

17 registered activities

  • administratívne a sekretárske práceValid from Tuesday, February 13, 2007
  • faktoring a forfaitingValid from Tuesday, February 13, 2007
  • fotokopírovacie a rozmnožovacie službyValid from Tuesday, February 13, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnostiValid from Tuesday, February 13, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Tuesday, February 13, 2007
  • obchodná činnosť s dvojstopovými a jednostopovými motorovými vozidlami vrátane ojazdených, ich súčiastkami a príslušenstvomValid from Tuesday, February 13, 2007
  • podnikateľské poradenstvoValid from Tuesday, February 13, 2007
  • poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid from Tuesday, February 13, 2007
  • predaj nápojov na priamu konzumáciuValid from Tuesday, February 13, 2007
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov, obvyklých príloh a bezmäsitiých jedálValid from Tuesday, February 13, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Viliam Bohoš
    Konateľfrom Tuesday, February 13, 2007

    Address Kreuzfeld 16/3, 4563 Micheldorf in Oberösterreich, Rakúska republika

  • Viliam BohošInactive
    KonateľTuesday, February 13, 2007 – Monday, August 10, 2026

    Address Komenského 265/32, 94501 Komárno, Slovenská republika

Related persons

1 active of 3
  • Viliam Bohoš
    Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2026

    Address Kreuzfeld 16/3, 4563 Micheldorf in Oberösterreich, Rakúska republika

    Share100 %Contribution6,639 EUR
  • Viliam BohošInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Monday, August 10, 2026

    Address Komenského 265/32, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Viliam BohošInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 13, 2007 – Tuesday, November 10, 2009

    Address Komenského 265/32, 94501 Komárno, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/19447/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Defima s.r.o.

Registered office

Defima s.r.o.

Komenského 265/32, 94501 Komárno

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