Company data from Slovak public registers

DAVIDO s.r.o.

Company financial profile・Company ID 46622365・Stročín 8, 08901 Stročín・Founded 2012

Active

Turnover 2025

358 K €

−16 %
Company ID
46622365
Tax ID
2023488577
VAT ID
SK2023488577, under §4, registered since Saturday, June 1, 2013
Registered office
DAVIDO s.r.o.Stročín 8 08901 Stročín
Established
Friday, April 6, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25849/P

Profit 2025

−55 K €

−357 %Net profit after tax

Assets

194 K €

−20 %Total assets, stated excl. VAT

Equity

1,893 €

−95 %Assets less external liabilities

Debt ratio

99.0 %

+16 ppLiabilities / total assets

Gross margin

22.4 %

−10 ppGross profit / sales
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Andromia score

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Profit

−357 %
13 K €7,218 €−8,063 €−26 K €1,468 €495 €5,755 €751 €4,207 €5,748 €−12 K €−55 K €201420152016201720182019202020212022202320242025201413 K €20157,218 €2016−8,063 €2017−26 K €20181,468 €2019495 €20205,755 €2021751 €20224,207 €20235,748 €2024−12 K €2025−55 K €

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

Revenue

−16 %
216 K €319 K €351 K €384 K €361 K €499 K €460 K €573 K €700 K €532 K €421 K €353 K €2014201520162017201820192020202120222023202420252014216 K €2015319 K €2016351 K €2017384 K €2018361 K €2019499 K €2020460 K €2021573 K €2022700 K €2023532 K €2024421 K €2025353 K €

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

Income tax

Tax liability trend

3,740 €2,356 €1,960 €960 €287 €47 €680 €542 €2,690 €4,097 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20143,740 €Total tax · 20152,356 €Total tax · 20161,960 €Total tax · 2017960 €Total tax · 2018287 €Total tax · 201947 €Total tax · 2020680 €Total tax · 2021542 €Total tax · 20222,690 €Total tax · 20234,097 €Total tax · 20241,920 €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

-15.3 %

−12 pp

Profit / revenue

Profit margin

-15.5 %

−13 pp

Profit / sales

ROA

-28.2 %

−23 pp

Return on assets

ROE

-2,897.4 %

−2,869 pp

Return on equity

Return on costs

-13.3 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

22.1 %

−10 pp

Added value / revenue

Earnings before tax

−53 K €

−425 %

Profit + income tax

Effective tax

-3.6 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

216 K €2014320 K €2015384 K €2016399 K €2017364 K €2018507 K €2019475 K €2020577 K €2021709 K €2022635 K €2023425 K €2024358 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 goods700 K €532 K €421 K €353 K €
Value added177 K €130 K €137 K €79 K €
Operating revenue709 K €635 K €425 K €358 K €
Profit after tax4,207 €5,748 €−12 K €−55 K €
Income tax2,690 €4,097 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs66 K €58 K €56 K €57 K €

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

Assetsexcl. VAT

  • Non-current assets86 K €
  • Current assets108 K €

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

Liabilities and equity

  • Equity1,893 €
  • Liabilities193 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets355 K €209 K €244 K €194 K €
Non-current assets164 K €42 K €129 K €86 K €
Property, plant and equipment164 K €42 K €129 K €86 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets191 K €166 K €115 K €108 K €
Inventory45 K €8,695 €28 K €29 K €
Non-current receivables0 €0 €0 €0 €
Current receivables113 K €108 K €59 K €53 K €
Financial accounts32 K €50 K €28 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities355 K €209 K €244 K €194 K €
Equity33 K €39 K €42 K €1,893 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years23 K €27 K €33 K €21 K €
Profit/loss for the accounting period after tax4,207 €5,748 €−12 K €−55 K €
Liabilities322 K €170 K €202 K €193 K €
Non-current liabilities146 K €40 K €104 K €76 K €
Current liabilities147 K €96 K €58 K €82 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans30 K €35 K €33 K €23 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 payerReason year2020Published onThursday, February 25, 2021Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,721.35 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount523 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount2,694.01 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,637.21 €Yes

Central Register of Contracts

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

Public sector partner

Registered since

Wednesday, October 17, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 11, 2026)Verified by: Mgr. Juraj Berežný

Beneficial owners

Business activities

13 registered activities

  • výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, November 6, 2015
  • čistiace a upratovacie službyValid from Friday, April 6, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 6, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 6, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 6, 2012
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, April 6, 2012
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, April 6, 2012
  • poskytovanie služieb v lesníctve a poľovníctveValid from Friday, April 6, 2012
  • prípravné práce k realizácii stavbyValid from Friday, April 6, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 6, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, April 6, 2012

    Address Stročín 8, 08901 Stročín, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, April 6, 2012

    Address Stročín 8, 08901 Stročín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25849/P
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DAVIDO s.r.o.

Registered office

DAVIDO s.r.o.

Stročín 8, 08901 Stročín

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