Company data from Slovak public registers

Active

DEFO Light s.r.o.

Company financial profileCompany ID 43852483Bratislavská 919, 92901 Dunajská StredaFounded 2007

Turnover 2025

99 K €

+71 %
Company ID
43852483
Tax ID
2022502086
VAT ID
SK2022502086, under §4, registered since Friday, January 18, 2008
Registered office
DEFO Light s.r.o.Bratislavská 919 92901 Dunajská Streda
Established
Thursday, December 13, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21140/T

Profit 2025

−7,756 €

−142 %

Assets

181 K €

−0.5 %

Equity

99 K €

−7.3 %

Debt ratio

45.6 %

+4.0 pp

Gross margin

-5.4 %

−49 pp
Coming soon

Andromia score

Profit

−142 %
13 K €2,600 €−3,007 €28 K €12 K €6,428 €7,900 €19 K €−8,232 €60 K €19 K €−7,756 €201420152016201720182019202020212022202320242025

Revenue

+71 %
254 K €135 K €48 K €35 K €247 K €154 K €195 K €405 K €295 K €246 K €58 K €99 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.8 %

−40 pp

Profit / revenue

ROA

-4.3 %

−14 pp

Return on assets

ROE

-7.9 %

−25 pp

Return on equity

Current ratio

4.02

−15 %

Current assets / current liabilities

Earnings before tax

−6,796 €

−129 %

Profit + income tax

Effective tax

-14.1 %

−36 pp

Income tax / earnings before tax

Net working capital

136 K €

−5.4 %

Current assets − current liabilities

Revenue CAGR

-8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

264 K €2014136 K €201548 K €201674 K €2017247 K €2018155 K €2019195 K €2020405 K €2021295 K €2022246 K €202358 K €202499 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods295 K €246 K €58 K €99 K €
Value added−6,483 €80 K €25 K €−5,338 €
Operating revenue295 K €246 K €58 K €99 K €
Profit after tax−8,232 €60 K €19 K €−7,756 €
Income tax0 €17 K €5,240 €960 €

Assets

  • Non-current assets0 €
  • Current assets181 K €

Liabilities and equity

  • Equity99 K €
  • Liabilities83 K €

Balance sheet

Assets

Item2022202320242025
Total assets162 K €194 K €182 K €181 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 assets162 K €194 K €182 K €181 K €
Inventory69 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables87 K €170 K €169 K €174 K €
Financial accounts5,415 €23 K €13 K €7,653 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities162 K €194 K €182 K €181 K €
Equity28 K €88 K €106 K €99 K €
Share capital15 K €15 K €15 K €15 K €
Profit/loss of previous years18 K €9,317 €70 K €88 K €
Profit/loss for the accounting period after tax−8,232 €60 K €19 K €−7,756 €
Liabilities134 K €106 K €76 K €83 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities133 K €68 K €38 K €45 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,362 €960 €960 €960 €1,055 €1,804 €2,335 €5,446 €0 €17 K €5,240 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period57.58 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 29, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 29, 2018
  • montáž personálnych počítačov bez zásahu do elektrických častíValid from Wednesday, July 1, 2009
  • počítačové službyValid from Wednesday, July 1, 2009
  • projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, July 1, 2009
  • výroba komunikačných zariadení spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Wednesday, July 1, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 13, 2007
  • poradenská a konzultačná činnosťValid from Thursday, December 13, 2007
  • požičiavanie cestných motorových vozidielValid from Thursday, December 13, 2007
  • prenájom hnuteľných vecíValid from Thursday, December 13, 2007

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Tuesday, April 23, 2024

    Address Nárcisz utca 12, 2081 Piliscsaba, Maďarsko

  • KonateľTuesday, July 22, 2008 – Tuesday, November 23, 2010

    Address Török Bálint u., 46, 8630, Balatonboglár, Maďarská republika

  • KonateľTuesday, July 22, 2008 – Thursday, May 25, 2017

    Address Petöfi u., 55/2, 8638, Balatonlelle, Maďarská republika

  • KonateľTuesday, July 22, 2008 – Tuesday, June 30, 2009

    Address Lenke u., 2, 8640, Fonyód, Maďarská republika

  • KonateľTuesday, July 22, 2008 – Thursday, May 25, 2017

    Address Lenin u., 13/E, 7443, Somogyjád, Maďarská republika

  • KonateľThursday, December 13, 2007 – Monday, May 13, 2024

    Address Menyhárt J. tér, 8, 4032, Debrecen, Maďarská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 14, 2024

    Address Nárcisz utca 12, 2081 Piliscsaba, Maďarsko

    Share95 %Contribution14,250 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 1, 2009

    Address Hviezdna ulica 110/5, 92901 Veľké Dvorníky, Slovenská republika

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Monday, May 13, 2024

    Address Menyhárt J. tér, 8, 4032, Debrecen, Maďarská republika

    Share95 %Contribution14,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 14, 2008 – Tuesday, June 30, 2009

    Address Lenke utca, 2, 8640, Fonyód, Maďarská republika

    Share38 %Contribution5,700 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 14, 2008 – Tuesday, June 30, 2009

    Address Mlynská 307/5, 92901 Dunajská Streda, Slovenská republika

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 14, 2008 – Tuesday, June 30, 2009

    Address Keresztesi utca, 33, 4034, Debrecen, Maďarská republika

    Share57 %Contribution8,550 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 13, 2007 – Wednesday, August 13, 2008

    Address Lenke utca, 2, 8640, Fonyód, Maďarská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 13, 2007 – Wednesday, August 13, 2008

    Address Keresztesi utca, 33, 4034, Debrecen, Maďarská republika

    Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21140/T
Main activity
Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
DEFO Light s.r.o.

Registered office

DEFO Light s.r.o.

Bratislavská 919, 92901 Dunajská Streda

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