Company data from Slovak public registers

Deutérium-D2 s.r.o.

Company financial profile・Company ID 44520247・Platanová alej 2435, 94501 Komárno・Founded 2008

Active

Turnover 2025

82 K €

−8.5 %
Company ID
44520247
Tax ID
2022734747
VAT ID
SK2022734747, under §4, registered since Friday, September 30, 2011
Registered office
Deutérium-D2 s.r.o.Platanová alej 2435 94501 Komárno
Established
Wednesday, December 3, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/23563/N

Profit 2025

6,475 €

−46 %Net profit after tax

Assets

217 K €

+2.0 %Total assets, stated excl. VAT

Equity

119 K €

+5.8 %Assets less external liabilities

Debt ratio

45.1 %

−1.9 ppLiabilities / total assets

Gross margin

16.4 %

−13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−46 %
9,632 €7,698 €7,320 €5,565 €6,156 €6,658 €5,955 €12 K €15 K €130 €12 K €6,475 €20142015201620172018201920202021202220232024202520149,632 €20157,698 €20167,320 €20175,565 €20186,156 €20196,658 €20205,955 €202112 K €202215 K €2023130 €202412 K €20256,475 €

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

Revenue

−11 %
96 K €70 K €52 K €46 K €55 K €52 K €58 K €79 K €90 K €89 K €89 K €79 K €201420152016201720182019202020212022202320242025201496 K €201570 K €201652 K €201746 K €201855 K €201952 K €202058 K €202179 K €202290 K €202389 K €202489 K €202579 K €

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

Income tax

Tax liability trend

2,717 €2,171 €2,064 €1,479 €1,636 €1,770 €1,051 €3,154 €3,965 €35 €3,237 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,717 €Total tax · 20152,171 €Total tax · 20162,064 €Total tax · 20171,479 €Total tax · 20181,636 €Total tax · 20191,770 €Total tax · 20201,051 €Total tax · 20213,154 €Total tax · 20223,965 €Total tax · 202335 €Total tax · 20243,237 €Total tax · 2025960 €Current tax · 20142,717 €Current tax · 20152,171 €Current tax · 20162,064 €Current tax · 20171,479 €Current tax · 20181,636 €Current tax · 20191,770 €Current tax · 20201,051 €Current tax · 20213,154 €Current tax · 20223,965 €Current tax · 202335 €Current tax · 20243,237 €Current tax · 2025960 €

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

7.9 %

−5.5 pp

Profit / revenue

Profit margin

8.2 %

−5.3 pp

Profit / sales

ROA

3.0 %

−2.7 pp

Return on assets

ROE

5.4 %

−5.2 pp

Return on equity

Return on costs

8.6 %

−6.8 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

−13 pp

Added value / revenue

Earnings before tax

7,435 €

−51 %

Profit + income tax

Effective tax

12.9 %

−8.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

96 K €201470 K €201552 K €201646 K €201755 K €201852 K €201958 K €202081 K €2021115 K €202292 K €202390 K €202482 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 goods90 K €89 K €89 K €79 K €
Value added22 K €23 K €26 K €13 K €
Operating revenue115 K €92 K €90 K €82 K €
Profit after tax15 K €130 €12 K €6,475 €
Income tax3,965 €35 €3,237 €960 €
Current income tax3,965 €35 €3,237 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets215 K €
  • Accruals and deferrals2,188 €

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

Liabilities and equity

  • Equity119 K €
  • Liabilities98 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets201 K €201 K €212 K €217 K €
Non-current assets21 K €4,279 €0 €0 €
Property, plant and equipment21 K €4,279 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €196 K €210 K €215 K €
Inventory2,060 €13 K €3,716 €7,609 €
Non-current receivables0 €0 €0 €0 €
Current receivables100 K €100 K €100 K €106 K €
Current financial assets0 €0 €0 €0 €
Financial accounts76 K €82 K €107 K €101 K €
Accruals and deferrals1,102 €1,384 €2,036 €2,188 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities201 K €201 K €212 K €217 K €
Equity100 K €101 K €112 K €119 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components1,087 €1,087 €1,087 €1,087 €
Profit/loss of previous years77 K €92 K €92 K €104 K €
Profit/loss for the accounting period after tax15 K €130 €12 K €6,475 €
Liabilities100 K €101 K €100 K €98 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities100 K €101 K €100 K €98 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period686.96 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • služby súvisiace so skrášľovaním telaValid from Thursday, January 8, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 3, 2008
  • čistiace a upratovacie službyValid from Wednesday, December 3, 2008
  • kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, December 3, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, December 3, 2008
  • poskytovanie úverov a pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, December 3, 2008
  • prenájom hnuteľných vecíValid from Wednesday, December 3, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 3, 2008
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 3, 2008
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, December 3, 2008

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Thursday, May 11, 2017

    Address Včelárska ul. 492/13, 94504 Komárno - Nová Stráž, Slovenská republika

  • Konateľfrom Thursday, July 21, 2011

    Address Ul. vtáčej záhrady 480/3, 94504 Komárno - Nová Stráž, Slovenská republika

  • Konateľfrom Wednesday, December 3, 2008

    Address Dlhá ul. 393/27, 94504 Komárno - Nová Stráž, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, May 26, 2017

    Address Včelárska ul. 492/13, 94504 Komárno - Nová Stráž, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, August 5, 2011

    Address Dlhá ul. 393/27, 94504 Komárno - Nová Stráž, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Thursday, May 25, 2017

    Address Ul. vtáčej záhrady 480/3, 94504 Komárno - Nová Stráž, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Thursday, August 4, 2011

    Address Dlhá ul. 393/27, 94504 Komárno - Nová Stráž, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Friday, November 20, 2009

    Address Dlhá ul. 393/27, 94504 Komárno - Nová Stráž, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Deutérium-D2 s.r.o.from Friday, August 5, 2011
    • FOREVER Consulting s.r.o.Wednesday, December 3, 2008 – Thursday, August 4, 2011
  • Registered office

    2 records
    • Platanová alej 2435, 94501 Komárno, Slovenská republikafrom Friday, August 5, 2011
    • Dlhá 393/27, 94504 Komárno - Nová Stráž, Slovenská republikaWednesday, December 3, 2008 – Thursday, August 4, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/23563/N
Main activity
Maloobchod s nápojmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Deutérium-D2 s.r.o.

Registered office

Deutérium-D2 s.r.o.

Platanová alej 2435, 94501 Komárno

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