Company data from Slovak public registers

Andromia Insight

DÉJÁ VU COFFEE, s.r.o.

Company financial profile・Company ID 45856419・Jazerná 7472/2, 92101 Piešťany・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

1.48 M €

+191 %
Company ID
45856419
Tax ID
2023115644
VAT ID
SK2023115644, under §4, registered since Wednesday, June 1, 2011
Registered office
DÉJÁ VU COFFEE, s.r.o.Jazerná 7472/2 92101 Piešťany
Established
Tuesday, October 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/26240/T

Profit 2025

13 K €

−27 %Net profit after tax

Assets

900 K €

+90 %Total assets, stated excl. VAT

Equity

287 K €

+4.7 %Assets less external liabilities

Debt ratio

68.2 %

+26 ppLiabilities / total assets

Gross margin

2.5 %

−13 ppGross profit / sales
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Andromia score

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Profit

−27 %
13 K €20 K €15 K €16 K €87 K €90 K €−18 K €−16 K €35 K €2,983 €18 K €13 K €201420152016201720182019202020212022202320242025201413 K €201520 K €201615 K €201716 K €201887 K €201990 K €2020−18 K €2021−16 K €202235 K €20232,983 €202418 K €202513 K €

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

Revenue

+191 %
360 K €159 K €740 K €405 K €776 K €488 K €376 K €1.64 M €1.23 M €1.01 M €510 K €1.48 M €2014201520162017201820192020202120222023202420252014360 K €2015159 K €2016740 K €2017405 K €2018776 K €2019488 K €2020376 K €20211.64 M €20221.23 M €20231.01 M €2024510 K €20251.48 M €

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

Income tax

Tax liability trend

5,639 €2,755 €4,325 €4,240 €23 K €24 K €0 €1,556 €407 €1,989 €4,745 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20145,639 €Total tax · 20152,755 €Total tax · 20164,325 €Total tax · 20174,240 €Total tax · 201823 K €Total tax · 201924 K €Total tax · 20200 €Total tax · 20211,556 €Total tax · 2022407 €Total tax · 20231,989 €Total tax · 20244,745 €Total tax · 20253,840 €

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

0.9 %

−2.6 pp

Profit / revenue

Profit margin

0.9 %

−2.6 pp

Profit / sales

ROA

1.4 %

−2.3 pp

Return on assets

ROE

4.5 %

−2.0 pp

Return on equity

Return on costs

0.9 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

−13 pp

Added value / revenue

Earnings before tax

17 K €

−26 %

Profit + income tax

Effective tax

22.8 %

+1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

773 K €2014241 K €2015742 K €2016418 K €2017777 K €2018488 K €2019376 K €20201.64 M €20211.23 M €20221.01 M €2023510 K €20241.48 M €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 goods1.23 M €1.01 M €510 K €1.48 M €
Value added59 K €40 K €80 K €37 K €
Operating revenue1.23 M €1.01 M €510 K €1.48 M €
Profit after tax35 K €2,983 €18 K €13 K €
Income tax407 €1,989 €4,745 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs782 €26 K €47 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets510 K €
  • Current assets390 K €

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

Liabilities and equity

  • Equity287 K €
  • Liabilities614 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets635 K €517 K €473 K €900 K €
Non-current assets407 K €385 K €388 K €510 K €
Property, plant and equipment407 K €415 K €418 K €540 K €
Non-current intangible assets0 €0 €20 €0 €
Non-current financial assets0 €−30 K €−30 K €−30 K €
Current assets229 K €132 K €85 K €390 K €
Inventory0 €0 €10 €70 K €
Non-current receivables0 €0 €0 €0 €
Current receivables135 K €40 K €33 K €1,138 €
Financial accounts93 K €92 K €52 K €319 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities635 K €517 K €473 K €900 K €
Equity253 K €256 K €274 K €287 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years213 K €248 K €251 K €269 K €
Profit/loss for the accounting period after tax35 K €2,983 €18 K €13 K €
Liabilities382 K €261 K €200 K €614 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities391 K €249 K €217 K €368 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−8,944 €12 K €−17 K €245 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 period162.82 €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 count2
Total amount0 €
Counterparties1
Latest contractWednesday, June 4, 2025

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

5 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 30, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 12, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 5, 2010
  • pohostinská činnosťValid from Tuesday, October 5, 2010
  • vedenie účtovníctvaValid from Tuesday, October 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Mgr. Michaela ValováActive
    Konateľfrom Tuesday, October 5, 2010

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

  • Michaela KosováEnded
    KonateľTuesday, October 5, 2010 – Monday, November 5, 2012

    Address Jazerná 2, 92101 Piešťany, Slovenská republika

  • Michaela ValováEnded
    KonateľTuesday, October 5, 2010 – Monday, August 1, 2016

    Address Jazerná 2, 92101 Piešťany, Slovenská republika

  • Renáta ŠestákováEnded
    KonateľTuesday, October 5, 2010 – Monday, July 11, 2011

    Address Holubyho 7, 92101 Piešťany, Slovenská republika

Related persons

2 active of 6
  • JUDr. Matej ValoActive
    Spoločník v.o.s. / s.r.o.from Saturday, January 5, 2019

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Michaela ValováActive
    Spoločník v.o.s. / s.r.o.from Saturday, January 5, 2019

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Michaela ValováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2016 – Friday, January 4, 2019

    Address Jazerná 7472/2, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Michaela KosováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2011 – Monday, August 1, 2016

    Address Jazerná 2, 92101 Piešťany, Slovenská republika

  • Michaela KosováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Monday, July 11, 2011

    Address Jazerná 2, 92101 Piešťany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Renáta ŠestákováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Monday, July 11, 2011

    Address Holubyho 7, 92101 Piešťany, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Jazerná 7472/2, 92101 Piešťany, Slovenská republikafrom Tuesday, October 11, 2011
    • Winterova 29, 92101 Piešťany, Slovenská republikaTuesday, July 12, 2011 – Monday, October 10, 2011
    • Holubyho 7, 92101 Piešťany, Slovenská republikaTuesday, October 5, 2010 – Monday, July 11, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/26240/T
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DÉJÁ VU COFFEE, s.r.o.

Registered office

DÉJÁ VU COFFEE, s.r.o.

Jazerná 7472/2, 92101 Piešťany

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