Company data from Slovak public registers

Andromia Insight

DENZEL, s. r. o.

Company financial profile・Company ID 45677981・Mamateyova 8, 851 04 Bratislava・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

113 K €

+14 %
Company ID
45677981
Tax ID
2023084096
VAT ID
SK2023084096, under §4, registered since Wednesday, September 1, 2010
Registered office
DENZEL, s. r. o.Mamateyova 8 851 04 Bratislava
Established
Thursday, August 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/66774/B

Profit 2025

39 K €

−16 %Net profit after tax

Assets

227 K €

−15 %Total assets, stated excl. VAT

Equity

216 K €

−16 %Assets less external liabilities

Debt ratio

4.9 %

+1.2 ppLiabilities / total assets

Gross margin

77.9 %

−2.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−16 %
4,381 €8,490 €11 K €12 K €14 K €22 K €39 K €31 K €31 K €26 K €47 K €39 K €20142015201620172018201920202021202220232024202520144,381 €20158,490 €201611 K €201712 K €201814 K €201922 K €202039 K €202131 K €202231 K €202326 K €202447 K €202539 K €

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

Revenue

+14 %
33 K €40 K €50 K €61 K €65 K €74 K €92 K €92 K €95 K €100 K €98 K €112 K €201420152016201720182019202020212022202320242025201433 K €201540 K €201650 K €201761 K €201865 K €201974 K €202092 K €202192 K €202295 K €2023100 K €202498 K €2025112 K €

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

Income tax

Tax liability trend

1,236 €2,756 €2,997 €3,280 €3,264 €6,886 €7,109 €8,706 €8,768 €7,339 €13 K €11 K €201420152016201720182019202020212022202320242025Total tax · 20141,236 €Total tax · 20152,756 €Total tax · 20162,997 €Total tax · 20173,280 €Total tax · 20183,264 €Total tax · 20196,886 €Total tax · 20207,109 €Total tax · 20218,706 €Total tax · 20228,768 €Total tax · 20237,339 €Total tax · 202413 K €Total tax · 202511 K €Current tax · 20141,236 €Current tax · 20152,756 €Current tax · 20162,997 €Current tax · 20173,280 €Current tax · 20183,264 €Current tax · 20196,886 €Current tax · 20207,109 €Current tax · 20218,706 €Current tax · 20228,768 €Current tax · 20237,339 €Current tax · 202413 K €Current tax · 202511 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

34.9 %

−13 pp

Profit / revenue

Profit margin

35.2 %

−13 pp

Profit / sales

ROA

17.3 %

−0.2 pp

Return on assets

ROE

18.2 %

Return on equity

Return on costs

53.6 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

77.2 %

−2.0 pp

Added value / revenue

Earnings before tax

50 K €

−16 %

Profit + income tax

Effective tax

21.4 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €201440 K €201552 K €201664 K €201767 K €201878 K €201997 K €202092 K €202196 K €2022101 K €202399 K €2024113 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 goods95 K €100 K €98 K €112 K €
Value added63 K €67 K €78 K €87 K €
Operating revenue96 K €101 K €99 K €113 K €
Profit after tax31 K €26 K €47 K €39 K €
Income tax8,768 €7,339 €13 K €11 K €
Current income tax8,768 €7,339 €13 K €11 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,544 €16 K €780 €13 K €

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

Assetsexcl. VAT

  • Non-current assets47 K €
  • Current assets178 K €
  • Accruals and deferrals2,453 €

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

Liabilities and equity

  • Equity216 K €
  • Liabilities11 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 assets195 K €217 K €267 K €227 K €
Non-current assets9,386 €42 K €30 K €47 K €
Property, plant and equipment9,386 €42 K €30 K €47 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets185 K €173 K €237 K €178 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €19 K €20 K €32 K €
Current financial assets0 €0 €0 €0 €
Financial accounts166 K €154 K €217 K €145 K €
Accruals and deferrals1,070 €2,021 €1,150 €2,453 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities195 K €217 K €267 K €227 K €
Equity185 K €211 K €257 K €216 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years148 K €179 K €205 K €171 K €
Profit/loss for the accounting period after tax31 K €26 K €47 K €39 K €
Liabilities10 K €6,216 €9,819 €11 K €
Non-current liabilities40 €96 €96 €148 €
Current liabilities10 K €6,120 €9,723 €11 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 periodQ126Excess deduction for the period0 €Tax liability for the period4,866.26 €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

10 registered activities

  • poskytovanie záruk na zabezpečenie colného dlhu,Valid from Friday, October 21, 2016
  • podriadený sprostredkovateľ poistenia,Valid from Wednesday, October 20, 2010
  • administratívne služby,Valid from Thursday, August 5, 2010
  • činnosť colného deklaranta,Valid from Thursday, August 5, 2010
  • faktoring a forfaiting,Valid from Thursday, August 5, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 5, 2010
  • prenájom hnuteľných vecí,Valid from Thursday, August 5, 2010
  • reklamné a marketingové služby,Valid from Thursday, August 5, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, August 5, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, August 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter JandaActive
    Konateľfrom Thursday, August 5, 2010

    Address Mamateyova 8, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Peter JandaActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 22, 2022

    Address Mamateyova 8, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter JandaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 5, 2010 – Friday, October 21, 2022

    Address Mamateyova 8, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/66774/B
Main activity
Ostatné pomocné činnosti v doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, August 5, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.7.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
DENZEL, s. r. o.

Registered office

DENZEL, s. r. o.

Mamateyova 8, 851 04 Bratislava

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