Company data from Slovak public registers

Andromia Insight

DESMOD production s.r.o.

Company financial profile・Company ID 44591853・Zbehy 822, 95142 Zbehy・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

244 K €

−39 %
Company ID
44591853
Tax ID
2022772752
VAT ID
SK2022772752, under §4, registered since Sunday, June 20, 2021
Registered office
DESMOD production s.r.o.Zbehy 822 95142 Zbehy
Established
Friday, February 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/24024/N

Profit 2025

6,918 €

+532 %Net profit after tax

Assets

199 K €

+72 %Total assets, stated excl. VAT

Equity

30 K €

+30 %Assets less external liabilities

Debt ratio

84.8 %

+4.9 ppLiabilities / total assets

Gross margin

12.3 %

+32 ppGross profit / sales
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Andromia score

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Profit

+532 %
1,528 €1,818 €1,711 €1,249 €21 €22 €−217 €715 €3,685 €4,082 €1,094 €6,918 €20142015201620172018201920202021202220232024202520141,528 €20151,818 €20161,711 €20171,249 €201821 €201922 €2020−217 €2021715 €20223,685 €20234,082 €20241,094 €20256,918 €

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

Revenue

−19 %
2,200 €4,900 €6,660 €2,800 €4,820 €4,880 €0 €90 K €294 K €471 K €299 K €243 K €20142015201620172018201920202021202220232024202520142,200 €20154,900 €20166,660 €20172,800 €20184,820 €20194,880 €20200 €202190 K €2022294 K €2023471 K €2024299 K €2025243 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 €480 €480 €480 €0 €0 €0 €221 €1,009 €1,652 €1,920 €4,182 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021221 €Total tax · 20221,009 €Total tax · 20231,652 €Total tax · 20241,920 €Total tax · 20254,182 €

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

2.8 %

+2.6 pp

Profit / revenue

Profit margin

2.8 %

+2.5 pp

Profit / sales

ROA

3.5 %

+2.5 pp

Return on assets

ROE

22.9 %

+18 pp

Return on equity

Return on costs

2.9 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

12.3 %

+27 pp

Added value / revenue

Earnings before tax

11 K €

+268 %

Profit + income tax

Effective tax

37.7 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,200 €20144,900 €20156,660 €20162,800 €20174,820 €20184,880 €20190 €202090 K €2021367 K €2022480 K €2023403 K €2024244 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 goods294 K €471 K €299 K €243 K €
Value added−34 K €51 K €−58 K €30 K €
Operating revenue367 K €480 K €403 K €244 K €
Profit after tax3,685 €4,082 €1,094 €6,918 €
Income tax1,009 €1,652 €1,920 €4,182 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €14 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets92 K €
  • Current assets107 K €

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

Liabilities and equity

  • Equity30 K €
  • Liabilities169 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets176 K €115 K €116 K €199 K €
Non-current assets59 K €39 K €18 K €92 K €
Property, plant and equipment59 K €39 K €18 K €92 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets116 K €76 K €98 K €107 K €
Inventory0 €0 €4,500 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €16 K €3,492 €15 K €
Financial accounts78 K €60 K €90 K €92 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities176 K €115 K €116 K €199 K €
Equity18 K €22 K €23 K €30 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years7,413 €11 K €15 K €16 K €
Profit/loss for the accounting period after tax3,685 €4,082 €1,094 €6,918 €
Liabilities158 K €93 K €93 K €169 K €
Non-current liabilities68 K €50 K €21 K €73 K €
Current liabilities46 K €8,315 €25 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans43 K €35 K €26 K €18 K €
Provisions0 €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 period1,985.74 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount31,100 €
Counterparties3
Latest contractTuesday, September 29, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

2 registered activities

  • vydavateľská činnosťValid from Wednesday, October 3, 2012
  • organizovanie kultúrnych a spoločenských podujatíValid from Friday, February 27, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ján ŠkorecActive
    Konateľfrom Thursday, July 1, 2021

    Address Hodžova 408/46, 94901 Nitra, Slovenská republika

  • Mário KollárActive
    Konateľfrom Monday, September 10, 2012

    Address Zbehy 822, 95142 Zbehy, Slovenská republika

  • Ján ŠkorecEnded
    KonateľFriday, February 27, 2009 – Tuesday, October 2, 2012

    Address Dlhá 48, 94901 Nitra, Slovenská republika

Related persons

2 active of 4
  • Ján ŠkorecActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 23, 2021

    Address Hodžova 408/46, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Mário KollárActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 23, 2021

    Address Zbehy 822, 95142 Zbehy, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Mário KollárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Tuesday, June 22, 2021

    Address Zbehy 822, 95142 Zbehy, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Ján ŠkorecEnded
    Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Tuesday, October 2, 2012

    Address Dlhá 48, 94901 Nitra, Slovenská republika

    Share100 %Contribution7,000 EUR

Company history

3 changes in the register

  • Names

    3 records
    • DESMOD production s.r.o.from Wednesday, June 23, 2021
    • Eurydika Production s.r.o.Wednesday, October 3, 2012 – Tuesday, June 22, 2021
    • ŠKOREC s.r.o.Friday, February 27, 2009 – Tuesday, October 2, 2012

  • Registered office

    2 records
    • Zbehy 822, 95142 Zbehy, Slovenská republikafrom Wednesday, October 3, 2012
    • Dlhá 48, 94901 Nitra, Slovenská republikaFriday, February 27, 2009 – Tuesday, October 2, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/24024/N
Main activity
Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DESMOD production s.r.o.

Registered office

DESMOD production s.r.o.

Zbehy 822, 95142 Zbehy

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