Devela s.r.o.

Company financial profile・Company ID 44182210・Komenského 1092/11, 040 01 Košice - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2025

114 K €

+63 %

Company ID: 44182210
Tax ID: 2022621535
VAT ID: SK2022621535, under §4, registered since Wednesday, September 1, 2021

Registered office: Devela s.r.o.Komenského 1092/11 040 01 Košice - mestská časť Staré Mesto
Established: Sunday, June 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21888/V

Profit 2025

−84 K €

−22 %Net profit after tax

Assets

4.63 M €

+7.6 %Total assets, stated excl. VAT

Equity

4.64 M €

+8.6 %Assets less external liabilities

Debt ratio

-0.3 %

−0.9 ppLiabilities / total assets

Gross margin

42.4 %

+55 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−22 %

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

Revenue

+61 %

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

Income tax

Tax liability trend

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

-73.6 %

+24 pp

Profit / revenue

Profit margin

-74.7 %

+24 pp

Profit / sales

ROA

-1.8 %

−0.2 pp

Return on assets

ROE

-1.8 %

−0.2 pp

Return on equity

Return on costs

-42.4 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

41.7 %

+54 pp

Added value / revenue

Earnings before tax

−83 K €

−22 %

Profit + income tax

Effective tax

-1.2 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	59 K €	70 K €	112 K €
Value added	9,470 €	24 K €	−8,680 €	48 K €
Operating revenue	49 K €	59 K €	70 K €	114 K €
Profit after tax	−22 K €	−10 K €	−69 K €	−84 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3.39 M €
Current assets1.24 M €

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

Liabilities and equity

Equity4.64 M €
Liabilities−13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.46 M €	2.92 M €	4.3 M €	4.63 M €
Non-current assets	1.31 M €	2.73 M €	3.4 M €	3.39 M €
Property, plant and equipment	1.31 M €	2.73 M €	3.4 M €	3.39 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	154 K €	193 K €	907 K €	1.24 M €
Inventory	0 €	0 €	800 K €	1.17 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	139 K €	77 K €	74 K €	27 K €
Financial accounts	15 K €	116 K €	32 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.46 M €	2.92 M €	4.3 M €	4.63 M €
Equity	1.46 M €	2.94 M €	4.28 M €	4.64 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−6,816 €	−29 K €	−39 K €	−108 K €
Profit/loss for the accounting period after tax	−22 K €	−10 K €	−69 K €	−84 K €
Liabilities	1,890 €	−19 K €	28 K €	−13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,890 €	−19 K €	28 K €	−13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,662.85 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Čistiace a upratovacie službyValid from Thursday, May 19, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 19, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Thursday, January 15, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, January 15, 2015
administratívne službyValid Sunday, June 1, 2008 – Wednesday, January 14, 2015
geodetické a kartografické činnostiValid Sunday, June 1, 2008 – Wednesday, January 14, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnostiValid Sunday, June 1, 2008 – Wednesday, January 14, 2015
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Sunday, June 1, 2008 – Wednesday, January 14, 2015
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Sunday, June 1, 2008 – Wednesday, January 14, 2015
počítačové službyValid Sunday, June 1, 2008 – Wednesday, January 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Michal KerekActive
Konateľfrom Tuesday, February 13, 2018
Address Súľovská 5805/5, 04011 Košice - mestská časť Západ, Slovenská republika
Mgr. Zuzana IgnáthováEnded
KonateľSaturday, November 1, 2014 – Thursday, February 22, 2018
Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika
Ing. Štefan IgnáthEnded
KonateľSunday, June 1, 2008 – Thursday, February 22, 2018
Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika

Related persons

2 active of 6

Michal KerekActive
Spoločník v.o.s. / s.r.o.from Friday, February 23, 2018
Address Súľovská 5805/5, 04011 Košice - mestská časť Západ, Slovenská republika
Share11.3 %Contribution750 EUR
MI-KER Holding, SEActive
Spoločník v.o.s. / s.r.o.from Friday, February 23, 2018
Address U libeňského pivovaru 2444/6a, 18000 Libeň Praha 8, Česká republika
Share88.7 %Contribution5,890 EUR
Ing. Štefan IgnáthEnded
Spoločník v.o.s. / s.r.o.Monday, November 10, 2014 – Thursday, February 22, 2018
Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Zuzana IgnáthováEnded
Spoločník v.o.s. / s.r.o.Monday, November 10, 2014 – Thursday, February 22, 2018
Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Štefan IgnáthEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Sunday, November 9, 2014
Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Štefan IgnáthEnded
Spoločník v.o.s. / s.r.o.Sunday, June 1, 2008 – Thursday, October 1, 2009
Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- Devela s.r.o.from Friday, February 23, 2018
- Modelár, s.r.o.Sunday, June 1, 2008 – Thursday, February 22, 2018
Registered office
5 records
- Komenského 1092/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Saturday, October 5, 2024
- Poštová 536/14, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaThursday, September 6, 2018 – Friday, October 4, 2024
- Mlynská 27, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, February 23, 2018 – Wednesday, September 5, 2018
- Akademika Hronca 15, 04801 Rožňava, Slovenská republikaMonday, November 10, 2014 – Thursday, February 22, 2018
- Kósu-Schoppera 2223/15, 04801 Rožňava, Slovenská republikaSunday, June 1, 2008 – Sunday, November 9, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21888/V
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Devela s.r.o.

Registered office

Devela s.r.o.

Komenského 1092/11, 040 01 Košice - mestská časť Staré Mesto

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Devela s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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