Active

DPFB s.r.o.

Company financial profile・Company ID 45612714・Dolné Plachtince 216, 99124 Dolné Plachtince・Founded 2010

Financial report Financial statements

Turnover 2025

460 K €

−4.4 %

Company ID: 45612714
Tax ID: 2023051261
VAT ID: SK2023051261, under §4, registered since Monday, June 21, 2010

Registered office: DPFB s.r.o.Dolné Plachtince 216 99124 Dolné Plachtince
Established: Friday, June 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18386/S

Profit 2025

7,502 €

+23 %

Assets

205 K €

−7.2 %

Equity

20 K €

+62 %

Debt ratio

90.5 %

−4.1 pp

Gross margin

36.1 %

+11 pp

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Andromia score

—

Profit

+23 %

Revenue

−3.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+0.4 pp

Profit / revenue

ROA

3.7 %

+0.9 pp

Return on assets

ROE

38.3 %

−12 pp

Return on equity

Current ratio

0.44

+48 %

Current assets / current liabilities

Earnings before tax

9,564 €

+17 %

Profit + income tax

Effective tax

21.6 %

−4.0 pp

Income tax / earnings before tax

Net working capital

−91 K €

+25 %

Current assets − current liabilities

Revenue CAGR

25.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	493 K €	428 K €	478 K €	460 K €
Value added	103 K €	107 K €	122 K €	166 K €
Operating revenue	510 K €	437 K €	481 K €	460 K €
Profit after tax	4,364 €	5,839 €	6,077 €	7,502 €
Income tax	1,214 €	4,396 €	2,089 €	2,062 €

Assets

Non-current assets133 K €
Current assets73 K €

Liabilities and equity

Equity20 K €
Liabilities186 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	70 K €	78 K €	221 K €	205 K €
Non-current assets	49 K €	53 K €	169 K €	133 K €
Property, plant and equipment	49 K €	53 K €	169 K €	133 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	24 K €	52 K €	73 K €
Inventory	3,101 €	16 K €	35 K €	65 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	3,864 €	12 K €	6,836 €
Financial accounts	2,163 €	4,755 €	5,149 €	873 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	78 K €	221 K €	205 K €
Equity	−33 K €	6,003 €	12 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−43 K €	−39 K €	−33 K €	−27 K €
Profit/loss for the accounting period after tax	4,364 €	5,839 €	6,077 €	7,502 €
Liabilities	103 K €	72 K €	209 K €	186 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	103 K €	72 K €	174 K €	164 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	36 K €	22 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onThursday, January 28, 2016Removed from the list onWednesday, April 3, 2024Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period753.1 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,917.49 €Yes

Business activities

21 registered activities

Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Thursday, February 27, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 14, 2021
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, September 14, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 14, 2021
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, September 14, 2021
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, September 14, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, September 14, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, September 14, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, September 14, 2021
Výroba mliečnych výrobkovValid from Tuesday, September 14, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Róbert Baránek
Konateľfrom Friday, June 4, 2010
Address Dolné Plachtince 216, 99124 Dolné Plachtince, Slovenská republika

Related persons

1 active of 1

Róbert Baránek
Spoločník v.o.s. / s.r.o.from Friday, June 4, 2010
Address Dolné Plachtince 216, 99124 Dolné Plachtince, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18386/S
Main activity: Výroba mliečnych výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DPFB s.r.o.

Registered office

DPFB s.r.o.

Dolné Plachtince 216, 99124 Dolné Plachtince

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DPFB s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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