Company data from Slovak public registers

DUVOX, spol. s r. o.

Company financial profile・Company ID 45605343・Kriváň 479, 96204 Kriváň・Founded 2010

Active

Turnover 2025

902 K €

+1.9 %
Company ID
45605343
Tax ID
2023053010
VAT ID
SK2023053010, under §4, registered since Thursday, September 23, 2010
Registered office
DUVOX, spol. s r. o.Kriváň 479 96204 Kriváň
Established
Friday, June 11, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/18420/S

Profit 2025

118 K €

−11 %Net profit after tax

Assets

487 K €

+53 %Total assets, stated excl. VAT

Equity

365 K €

+48 %Assets less external liabilities

Debt ratio

25.0 %

+2.5 ppLiabilities / total assets

Gross margin

63.6 %

+1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−11 %
3,635 €9,306 €8,884 €−6,800 €−5,794 €8,170 €41 K €10 K €56 K €120 K €133 K €118 K €20142015201620172018201920202021202220232024202520143,635 €20159,306 €20168,884 €2017−6,800 €2018−5,794 €20198,170 €202041 K €202110 K €202256 K €2023120 K €2024133 K €2025118 K €

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

Revenue

+1.9 %
159 K €168 K €160 K €185 K €270 K €342 K €362 K €310 K €530 K €765 K €879 K €895 K €2014201520162017201820192020202120222023202420252014159 K €2015168 K €2016160 K €2017185 K €2018270 K €2019342 K €2020362 K €2021310 K €2022530 K €2023765 K €2024879 K €2025895 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €960 €11 K €388 €15 K €33 K €35 K €30 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019960 €Total tax · 202011 K €Total tax · 2021388 €Total tax · 202215 K €Total tax · 202333 K €Total tax · 202435 K €Total tax · 202530 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 202333 K €Current tax · 202435 K €Current tax · 202530 K €

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

13.1 %

−1.9 pp

Profit / revenue

Profit margin

13.2 %

−2.0 pp

Profit / sales

ROA

24.3 %

−18 pp

Return on assets

ROE

32.3 %

−22 pp

Return on equity

Return on costs

15.1 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

63.1 %

+1.4 pp

Added value / revenue

Earnings before tax

148 K €

−12 %

Profit + income tax

Effective tax

20.4 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

161 K €2014179 K €2015174 K €2016187 K €2017273 K €2018345 K €2019382 K €2020355 K €2021534 K €2022772 K €2023886 K €2024902 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 goods530 K €765 K €879 K €895 K €
Value added292 K €459 K €547 K €569 K €
Operating revenue534 K €772 K €886 K €902 K €
Profit after tax56 K €120 K €133 K €118 K €
Income tax15 K €33 K €35 K €30 K €
Current income tax—33 K €35 K €30 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs219 K €304 K €376 K €408 K €

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

Assetsexcl. VAT

  • Non-current assets229 K €
  • Current assets258 K €
  • Accruals and deferrals133 €

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

Liabilities and equity

  • Equity365 K €
  • Liabilities122 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 assets156 K €240 K €319 K €487 K €
Non-current assets12 K €13 K €13 K €229 K €
Property, plant and equipment12 K €13 K €13 K €229 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets144 K €227 K €305 K €258 K €
Inventory8,233 €8,641 €8,848 €8,789 €
Non-current receivables330 €0 €0 €0 €
Current receivables70 K €68 K €160 K €11 K €
Current financial assets—0 €0 €0 €
Financial accounts66 K €150 K €136 K €238 K €
Accruals and deferrals—371 €433 €133 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities156 K €240 K €319 K €487 K €
Equity99 K €152 K €247 K €365 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—1,289 €1,289 €1,289 €
Profit/loss of previous years37 K €26 K €108 K €241 K €
Profit/loss for the accounting period after tax56 K €120 K €133 K €118 K €
Liabilities57 K €88 K €72 K €122 K €
Non-current liabilities3,881 €5,034 €6,449 €7,959 €
Current liabilities47 K €68 K €52 K €44 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €63 K €
Short-term bank loans0 €0 €0 €0 €
Provisions6,399 €15 K €13 K €7,438 €
Accruals and deferrals—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 period19.55 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 25, 2020

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

13 registered activities

  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Wednesday, February 2, 2022
  • prenájom hnuteľných vecíValid from Friday, August 7, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 7, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 11, 2010
  • donášková službaValid from Friday, June 11, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 11, 2010
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, June 11, 2010
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 11, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 11, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022

    Address Piešť II. 129, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022

    Address Piešť II 129, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, July 1, 2018 – Tuesday, February 1, 2022

    Address Piešť II. 129, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, July 1, 2018 – Tuesday, February 1, 2022

    Address Piešť II. 129, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Saturday, June 30, 2018

    Address Piešť II. 129, 96212 Detva, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • DUVOX, spol. s r. o.from Sunday, July 1, 2018
    • Culinaire, spol. s r. o.Friday, June 11, 2010 – Saturday, June 30, 2018
  • Registered office

    2 records
    • Kriváň 479, 96204 Kriváň, Slovenská republikafrom Sunday, July 1, 2018
    • Kriváň 351, 96204 Kriváň, Slovenská republikaFriday, June 11, 2010 – Saturday, June 30, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/18420/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DUVOX, spol. s r. o.

Registered office

DUVOX, spol. s r. o.

Kriváň 479, 96204 Kriváň

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