Company data from Slovak public registers

Andromia Insight

DESAP s.r.o.

Company financial profile・Company ID 36795356・Naftárska 872/29, 90845 Gbely・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

134 K €

+74 %
Company ID
36795356
Tax ID
2022395188
VAT ID
SK2022395188, under §4, registered since Wednesday, July 1, 2015
Registered office
DESAP s.r.o.Naftárska 872/29 90845 Gbely
Established
Friday, June 22, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20342/T

Profit 2025

17 K €

+2,591 %Net profit after tax

Assets

49 K €

+11 %Total assets, stated excl. VAT

Equity

26 K €

+184 %Assets less external liabilities

Debt ratio

46.5 %

−33 ppLiabilities / total assets

Gross margin

33.6 %

+4.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+2,591 %
−480 €−4,224 €2,508 €−4,958 €9,026 €19 K €−21 K €2,919 €443 €−3,259 €633 €17 K €2014201520162017201820192020202120222023202420252014−480 €2015−4,224 €20162,508 €2017−4,958 €20189,026 €201919 K €2020−21 K €20212,919 €2022443 €2023−3,259 €2024633 €202517 K €

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

Revenue

+74 %
0 €8,669 €33 K €27 K €49 K €68 K €33 K €59 K €93 K €71 K €77 K €134 K €20142015201620172018201920202021202220232024202520140 €20158,669 €201633 K €201727 K €201849 K €201968 K €202033 K €202159 K €202293 K €202371 K €202477 K €2025134 K €

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

Income tax

Tax liability trend

480 €960 €960 €960 €960 €2,258 €0 €134 €147 €0 €960 €3,002 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20192,258 €Total tax · 20200 €Total tax · 2021134 €Total tax · 2022147 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20253,002 €Current tax · 2014480 €

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

12.7 %

+12 pp

Profit / revenue

Profit margin

12.7 %

+12 pp

Profit / sales

ROA

34.7 %

+33 pp

Return on assets

ROE

64.8 %

+58 pp

Return on equity

Return on costs

14.5 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

33.6 %

+4.3 pp

Added value / revenue

Earnings before tax

20 K €

+1,158 %

Profit + income tax

Effective tax

15.0 %

−45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20148,669 €201533 K €201634 K €201749 K €201868 K €201933 K €202063 K €202194 K €202271 K €202377 K €2024134 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods93 K €71 K €77 K €134 K €
Value added22 K €18 K €23 K €45 K €
Operating revenue94 K €71 K €77 K €134 K €
Profit after tax443 €−3,259 €633 €17 K €
Income tax147 €0 €960 €3,002 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €15 K €19 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets6,485 €
  • Current assets43 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets51 K €42 K €44 K €49 K €
Non-current assets9,880 €8,917 €7,701 €6,485 €
Property, plant and equipment9,880 €8,917 €7,701 €6,485 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €33 K €37 K €43 K €
Inventory2,878 €5,885 €1,997 €18 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €2,884 €1,838 €3,004 €
Financial accounts23 K €24 K €33 K €40 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €42 K €44 K €49 K €
Equity−3,110 €−6,369 €9,264 €26 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−11 K €−10 K €−14 K €−13 K €
Profit/loss for the accounting period after tax443 €−3,259 €633 €17 K €
Liabilities55 K €48 K €35 K €23 K €
Non-current liabilities498 €1,191 €918 €1,408 €
Current liabilities53 K €47 K €34 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions925 €0 €0 €568 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period530.83 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 23, 2015
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení plynových a tlakovýchValid from Saturday, May 23, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 23, 2015
  • opracovanie kovu jednoduchým spôsobomValid from Saturday, May 23, 2015
  • oprava pracovných strojovValid from Saturday, May 23, 2015
  • opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynových a tlakovýchValid from Saturday, May 23, 2015
  • opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynových a tlakových, len v oblasti pôsobnosti dozoru štátnej banskej správyValid from Saturday, May 23, 2015
  • prípravné práce k realizácii stavbyValid from Saturday, May 23, 2015
  • uskutočňovanie stavieb a ich zmienValid from Saturday, May 23, 2015
  • vodoinštalatérstvo a kúrenárstvoValid from Saturday, May 23, 2015

Statutory bodies and related persons

Statutory body

2 active of 4
  • Jaroslav PuškáčActive
    Konateľfrom Wednesday, February 18, 2015

    Address Naftárska 872/29, 90845 Gbely, Slovenská republika

  • Michal PuškáčActive
    Konateľfrom Wednesday, February 18, 2015

    Address Slnečná 1520/1, 90845 Gbely, Slovenská republika

  • Adrian BertaEnded
    KonateľTuesday, June 26, 2007 – Wednesday, March 11, 2015

    Address Moravský Svätý Ján 697, 90871 Moravský Svätý Ján, Slovenská republika

  • Radovan BalážEnded
    KonateľFriday, June 22, 2007 – Wednesday, July 4, 2007

    Address Tatranská 28, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 8
  • Jaroslav PuškáčActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 12, 2015

    Address Naftárska 872/29, 90845 Gbely, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Michal PuškáčActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 12, 2015

    Address Slnečná 1520/1, 90845 Gbely, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Adrian BertaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Wednesday, March 11, 2015

    Address Moravský Svätý Ján 697, 90871 Moravský Svätý Ján, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Adrian BertaEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Tuesday, March 2, 2010

    Address Moravský Svätý Ján 697, 90871 Moravský Svätý Ján, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Leona LounkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Tuesday, March 2, 2010

    Address Starovice 143, 69301 Starovice, Česká republika

    Share50 %Contribution3,320 EUR
  • Adrian BertaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 5, 2007 – Wednesday, February 3, 2010

    Address Moravský Svätý Ján 697, 90871 Moravský Svätý Ján, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Leona LounkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 5, 2007 – Wednesday, February 3, 2010

    Address Starovice 143, 69301 Starovice, Česká republika

    Share50 %Contribution100,000 SKK
  • CELTIC s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 22, 2007 – Wednesday, July 4, 2007

    Address Nám. Š. Moysesa 17, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • DESAP s.r.o.from Thursday, March 12, 2015
    • BL design s.r.o.Thursday, July 5, 2007 – Wednesday, March 11, 2015
    • XB 155 s.r.o.Friday, June 22, 2007 – Wednesday, July 4, 2007

  • Registered office

    3 records
    • Naftárska 872/29, 90845 Gbely, Slovenská republikafrom Thursday, March 12, 2015
    • Moravský Svätý Ján 697, 90871 Moravský Svätý Ján, Slovenská republikaThursday, July 5, 2007 – Wednesday, March 11, 2015
    • Zvolenská cesta 37, 97405 Banská Bystrica, Slovenská republikaFriday, June 22, 2007 – Wednesday, July 4, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20342/T
Main activity
Služby pre tlač a médiá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DESAP s.r.o.

Registered office

DESAP s.r.o.

Naftárska 872/29, 90845 Gbely

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