Company data from Slovak public registers

GEO - DS s. r. o.

Company financial profile・Company ID 46123580・Alžbetínske nám. 1203, 92901 Dunajská Streda・Founded 2011

Active

Turnover 2025

88 K €

+23 %
Company ID
46123580
Tax ID
2023233509
VAT ID
SK2023233509, under §4, registered since Tuesday, April 26, 2011
Registered office
GEO - DS s. r. o.Alžbetínske nám. 1203 92901 Dunajská Streda
Established
Saturday, April 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27235/T

Profit 2025

3,162 €

+111 %Net profit after tax

Assets

214 K €

+26 %Total assets, stated excl. VAT

Equity

−185 K €

+1.7 %Assets less external liabilities

Debt ratio

186.3 %

−24 ppLiabilities / total assets

Gross margin

47.3 %

−3.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+111 %
362 €−16 K €−12 K €3,140 €−1,841 €12 K €−50 K €−46 K €−55 K €−31 K €−28 K €3,162 €2014201520162017201820192020202120222023202420252014362 €2015−16 K €2016−12 K €20173,140 €2018−1,841 €201912 K €2020−50 K €2021−46 K €2022−55 K €2023−31 K €2024−28 K €20253,162 €

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

Revenue

+6.1 %
14 K €8,012 €4,100 €17 K €63 K €55 K €21 K €0 €0 €41 K €62 K €66 K €201420152016201720182019202020212022202320242025201414 K €20158,012 €20164,100 €201717 K €201863 K €201955 K €202021 K €20210 €20220 €202341 K €202462 K €202566 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 €0 €1,646 €1,705 €3,260 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20160 €Total tax · 20171,646 €Total tax · 20181,705 €Total tax · 20193,260 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €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

3.6 %

+42 pp

Profit / revenue

Profit margin

4.8 %

+50 pp

Profit / sales

ROA

1.5 %

+18 pp

Return on assets

ROE

-1.7 %

−17 pp

Return on equity

Return on costs

3.7 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

35.1 %

−9.0 pp

Added value / revenue

Earnings before tax

4,122 €

+115 %

Profit + income tax

Effective tax

23.3 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €20148,012 €20154,100 €201617 K €201765 K €201855 K €201921 K €20208,300 €20210 €202241 K €202372 K €202488 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 goods0 €41 K €62 K €66 K €
Value added−24 K €12 K €32 K €31 K €
Operating revenue0 €41 K €72 K €88 K €
Profit after tax−55 K €−31 K €−28 K €3,162 €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €30 K €33 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets91 K €
  • Current assets123 K €

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

Liabilities and equity

  • Equity−185 K €
  • Liabilities399 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets71 K €122 K €170 K €214 K €
Non-current assets0 €32 K €77 K €91 K €
Property, plant and equipment0 €32 K €77 K €91 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets71 K €90 K €93 K €123 K €
Inventory4,068 €7,001 €7,001 €7,001 €
Non-current receivables0 €0 €0 €0 €
Current receivables66 K €78 K €80 K €72 K €
Financial accounts1,086 €5,025 €5,589 €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities71 K €122 K €170 K €214 K €
Equity−130 K €−161 K €−188 K €−185 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−97 K €−152 K €−182 K €−210 K €
Profit/loss for the accounting period after tax−55 K €−31 K €−28 K €3,162 €
Liabilities201 K €283 K €358 K €399 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities201 K €283 K €358 K €399 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period801.79 €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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • Geodetické a kartografické činnostiValid from Tuesday, March 14, 2023
  • Administratívne službyValid from Friday, September 9, 2022
  • Fotografické službyValid from Friday, September 9, 2022
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, September 9, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, September 9, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 9, 2022
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, September 9, 2022
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, September 9, 2022
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Thursday, August 21, 2014 – Thursday, September 8, 2022
  • Poskytovanie služieb v lesníctve a poľovníctveValid Thursday, August 21, 2014 – Thursday, September 8, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, April 2, 2011

    Address Blažov 118, 92901 Kútniky, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 14, 2023

    Address Nová Ves 2218/30, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Monday, March 13, 2023

    Address ČSA 37/70, 96231 Sliač, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 1, 2022 – Thursday, September 8, 2022

    Address Blažov 118, 92901 Kútniky, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, April 2, 2011 – Thursday, June 30, 2022

    Address Blažov 118, 92901 Kútniky, Slovenská republika

Company history

2 changes in the register

  • Names

    3 records
    • GEO - DS s. r. o.from Friday, September 9, 2022
    • Duna Agro, s.r.o.Thursday, August 21, 2014 – Thursday, September 8, 2022
    • DUNA HAUSE, s.r.o.Saturday, April 2, 2011 – Wednesday, August 20, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27235/T
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GEO - DS s. r. o.

Registered office

GEO - DS s. r. o.

Alžbetínske nám. 1203, 92901 Dunajská Streda

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