Company data from Slovak public registers

Andromia Insight

DE-SKA, s.r.o.

Company financial profile・Company ID 45990018・Štiavnická cesta 96, 93505 Pukanec・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

153 K €

+8.0 %
Company ID
45990018
Tax ID
2023171645
VAT ID
SK2023171645, under §4, registered since Friday, July 22, 2011
Registered office
DE-SKA, s.r.o.Štiavnická cesta 96 93505 Pukanec
Established
Tuesday, January 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/28160/N

Profit 2025

3,366 €

−6.6 %Net profit after tax

Assets

87 K €

−12 %Total assets, stated excl. VAT

Equity

123 K €

+2.8 %Assets less external liabilities

Debt ratio

-42.5 %

−20 ppLiabilities / total assets

Gross margin

35.8 %

+1.0 ppGross profit / sales
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Andromia score

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Profit

−6.6 %
−23 K €3,851 €−3,577 €2,976 €−9,072 €6,791 €1,494 €3,074 €4,309 €24 K €3,602 €3,366 €2014201520162017201820192020202120222023202420252014−23 K €20153,851 €2016−3,577 €20172,976 €2018−9,072 €20196,791 €20201,494 €20213,074 €20224,309 €202324 K €20243,602 €20253,366 €

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

Revenue

+9.9 %
107 K €136 K €106 K €128 K €125 K €154 K €149 K €132 K €164 K €268 K €137 K €151 K €2014201520162017201820192020202120222023202420252014107 K €2015136 K €2016106 K €2017128 K €2018125 K €2019154 K €2020149 K €2021132 K €2022164 K €2023268 K €2024137 K €2025151 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 €0 €0 €433 €743 €6,373 €1,001 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021433 €Total tax · 2022743 €Total tax · 20236,373 €Total tax · 20241,001 €Total tax · 2025960 €

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

2.2 %

−0.3 pp

Profit / revenue

Profit margin

2.2 %

−0.4 pp

Profit / sales

ROA

3.9 %

+0.2 pp

Return on assets

ROE

2.7 %

−0.3 pp

Return on equity

Return on costs

2.3 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

35.3 %

+1.5 pp

Added value / revenue

Earnings before tax

4,326 €

−6.0 %

Profit + income tax

Effective tax

22.2 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

108 K €2014139 K €2015106 K €2016128 K €2017132 K €2018153 K €2019146 K €2020131 K €2021165 K €2022268 K €2023141 K €2024153 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 goods164 K €268 K €137 K €151 K €
Value added39 K €71 K €48 K €54 K €
Operating revenue165 K €268 K €141 K €153 K €
Profit after tax4,309 €24 K €3,602 €3,366 €
Income tax743 €6,373 €1,001 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs33 K €36 K €41 K €44 K €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets21 K €

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

Liabilities and equity

  • Equity123 K €
  • Liabilities−37 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets97 K €105 K €98 K €87 K €
Non-current assets76 K €73 K €69 K €65 K €
Property, plant and equipment76 K €73 K €69 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €32 K €29 K €21 K €
Inventory1,195 €1,195 €3,555 €5,941 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,732 €11 K €9,418 €12 K €
Financial accounts10 K €19 K €16 K €3,900 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities97 K €105 K €98 K €87 K €
Equity93 K €116 K €120 K €123 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−17 K €−13 K €11 K €15 K €
Profit/loss for the accounting period after tax4,309 €24 K €3,602 €3,366 €
Liabilities4,841 €−11 K €−22 K €−37 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−3,420 €−21 K €−36 K €−50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6 €7 €7 €7 €
Provisions8,255 €10 K €14 K €13 K €

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 period2,513.41 €Tax liability for the period0 €Yes
  • 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 count1
Total amount3,244.8 €
Counterparties1
Latest contractWednesday, June 25, 2014

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

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 11, 2011
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, January 11, 2011
  • poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, January 11, 2011
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, January 11, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Juraj KašiarActive
    Konateľfrom Wednesday, May 15, 2013

    Address Na lúkach 1342/13, 93401 Levice, Slovenská republika

  • Stanislav KašiarActive
    Konateľfrom Tuesday, January 11, 2011

    Address Štiavnická cesta 24, 93505 Pukanec, Slovenská republika

Related persons

2 active of 3
  • Juraj KašiarActive
    Spoločník v.o.s. / s.r.o.from Friday, June 7, 2013

    Address Na lúkach 1342/13, 93401 Levice, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Stanislav KašiarActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 11, 2011

    Address Štiavnická cesta 24, 93505 Pukanec, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Radko KašiarEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Thursday, June 6, 2013

    Address Bernolákova 274/8, 90027 Bernolákovo, Slovenská republika

    Share49 %Contribution2,450 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/28160/N
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DE-SKA, s.r.o.

Registered office

DE-SKA, s.r.o.

Štiavnická cesta 96, 93505 Pukanec

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