Company data from Slovak public registers

Andromia Insight

D.E.A. AUDIT s.r.o.

Company financial profile・Company ID 46067159・Hviezdoslavova 49/11, 98401 Lučenec・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

338 K €

+13 %
Company ID
46067159
Tax ID
2023206801
VAT ID
SK2023206801, under §4, registered since Monday, April 18, 2011
Registered office
D.E.A. AUDIT s.r.o.Hviezdoslavova 49/11 98401 Lučenec
Established
Tuesday, March 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/19776/S

Profit 2025

5,281 €

−68 %Net profit after tax

Assets

49 K €

−20 %Total assets, stated excl. VAT

Equity

41 K €

−21 %Assets less external liabilities

Debt ratio

16.4 %

+2.0 ppLiabilities / total assets

Gross margin

28.4 %

−0.4 ppGross profit / sales
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Andromia score

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Profit

−68 %
3,556 €4,360 €4,615 €4,733 €4,521 €3,334 €2,609 €3,386 €8,076 €12 K €17 K €5,281 €20142015201620172018201920202021202220232024202520143,556 €20154,360 €20164,615 €20174,733 €20184,521 €20193,334 €20202,609 €20213,386 €20228,076 €202312 K €202417 K €20255,281 €

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

Revenue

+13 %
116 K €106 K €115 K €122 K €152 K €171 K €198 K €228 K €268 K €262 K €298 K €338 K €2014201520162017201820192020202120222023202420252014116 K €2015106 K €2016115 K €2017122 K €2018152 K €2019171 K €2020198 K €2021228 K €2022268 K €2023262 K €2024298 K €2025338 K €

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

Income tax

Tax liability trend

1,051 €1,330 €1,298 €1,397 €1,265 €997 €740 €165 €1,492 €2,509 €3,875 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,051 €Total tax · 20151,330 €Total tax · 20161,298 €Total tax · 20171,397 €Total tax · 20181,265 €Total tax · 2019997 €Total tax · 2020740 €Total tax · 2021165 €Total tax · 20221,492 €Total tax · 20232,509 €Total tax · 20243,875 €Total tax · 20251,920 €

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

1.6 %

−4.0 pp

Profit / revenue

Profit margin

1.6 %

−4.0 pp

Profit / sales

ROA

10.7 %

−16 pp

Return on assets

ROE

12.8 %

−19 pp

Return on equity

Return on costs

1.6 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

28.4 %

−0.2 pp

Added value / revenue

Earnings before tax

7,201 €

−65 %

Profit + income tax

Effective tax

26.7 %

+7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

116 K €2014106 K €2015115 K €2016122 K €2017152 K €2018171 K €2019198 K €2020228 K €2021270 K €2022264 K €2023300 K €2024338 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 goods268 K €262 K €298 K €338 K €
Value added58 K €80 K €86 K €96 K €
Operating revenue270 K €264 K €300 K €338 K €
Profit after tax8,076 €12 K €17 K €5,281 €
Income tax1,492 €2,509 €3,875 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs45 K €62 K €63 K €83 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets49 K €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities8,090 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets43 K €64 K €61 K €49 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €64 K €61 K €49 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €35 K €36 K €42 K €
Financial accounts27 K €29 K €26 K €7,203 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €64 K €61 K €49 K €
Equity38 K €50 K €53 K €41 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years24 K €32 K €29 K €29 K €
Profit/loss for the accounting period after tax8,076 €12 K €17 K €5,281 €
Liabilities4,631 €14 K €8,788 €8,090 €
Non-current liabilities295 €555 €814 €1,166 €
Current liabilities3,783 €13 K €7,808 €6,924 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions553 €275 €166 €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 period4,651.22 €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 count85
Total amount70,355.2 €
Counterparties55
Latest contractMonday, September 7, 2026

includes 111 records with amendments and cancelled contracts

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

  • audítorská činnosťValid from Thursday, April 21, 2011
  • administratívne službyValid from Tuesday, March 1, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 1, 2011
  • vedenie účtovníctvaValid from Tuesday, March 1, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Marian MalčekActive
    Konateľfrom Tuesday, March 1, 2011

    Address Haličská cesta 2166/46, 98403 Lučenec, Slovenská republika

  • Ing. Tomáš HlavatýActive
    Konateľfrom Tuesday, March 1, 2011

    Address Ulica Dukelských hrdinov 1345/14, 98401 Lučenec, Slovenská republika

  • Ing. Tomáš HlavatýEnded
    KonateľTuesday, March 1, 2011 – Thursday, January 15, 2026

    Address Námestie republiky 1992/18, 98401 Lučenec, Slovenská republika

Related persons

3 active of 4
  • Ing. Tomáš HlavatýActive
    Spoločník v.o.s. / s.r.o.from Friday, January 16, 2026

    Address Ulica Dukelských hrdinov 1345/14, 98401 Lučenec, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Ing. Marian MalčekActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 1, 2011

    Address Haličská cesta 2166/46, 98403 Lučenec, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Ing. Tibor PefčíkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 1, 2011

    Address Ulica Gagarinova 2685/7, 98403 Lučenec, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Ing. Tomáš HlavatýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Thursday, January 15, 2026

    Address Námestie republiky 1992/18, 98401 Lučenec, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/19776/S
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
D.E.A. AUDIT s.r.o.

Registered office

D.E.A. AUDIT s.r.o.

Hviezdoslavova 49/11, 98401 Lučenec

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