D.M.V. s.r.o.

Company financial profile・Company ID 46881140・Slatinka 176, 991 03 Pôtor・Founded 2012

Financial report Financial statements

Active

Turnover 2025

9.24 M €

+30 %

Company ID: 46881140
Tax ID: 2023630576
VAT ID: SK2023630576, under §4, registered since Sunday, July 21, 2013

Registered office: D.M.V. s.r.o.Slatinka 176 991 03 Pôtor
Established: Thursday, November 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23197/S

Profit 2025

216 K €

+10 %Net profit after tax

Assetsexcl. VAT

4.23 M €

+32 %Total assets, stated excl. VAT

Equity

1.26 M €

+21 %Assets less external liabilities

Debt ratio

70.3 %

+2.7 ppLiabilities / total assets

Real63.3 %
To shareholders and group7.0 %

Gross margin

16.0 %

−3.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+10 %

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

Revenue

+55 %

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

Income tax

Tax liability trend

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

2.3 %

−0.4 pp

Profit / revenue

Profit margin

2.3 %

−0.9 pp

Profit / sales

ROA

5.1 %

−1.0 pp

Return on assets

ROE

17.2 %

−1.7 pp

Return on equity

Return on costs

2.4 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

16.5 %

−0.2 pp

Added value / revenue

Earnings before tax

290 K €

+15 %

Profit + income tax

Effective tax

25.4 %

+3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3.58 M €	7.78 M €	6.14 M €	9.52 M €
Value added	438 K €	1.47 M €	1.18 M €	1.52 M €
Operating revenue	3.59 M €	8.03 M €	7.09 M €	9.24 M €
Profit after tax	47 K €	600 K €	197 K €	216 K €
Income tax	17 K €	155 K €	56 K €	74 K €
Current income tax	17 K €	155 K €	56 K €	74 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	247 K €	499 K €	692 K €	820 K €

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

Assetsexcl. VAT

Non-current assets819 K €
Current assets3.38 M €
Accruals and deferrals27 K €

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

Liabilities and equity

Equity1.26 M €
Liabilities2.97 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.39 M €	2.44 M €	3.21 M €	4.23 M €
Non-current assets	418 K €	611 K €	869 K €	819 K €
Property, plant and equipment	418 K €	611 K €	869 K €	819 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	835 K €	1.81 M €	2.32 M €	3.38 M €
Inventory	54 K €	289 K €	1.05 M €	738 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	546 K €	998 K €	1.03 M €	2.06 M €
Current financial assets	29 K €	44 K €	228 K €	574 K €
Financial accounts	206 K €	481 K €	8,122 €	10 K €
Accruals and deferrals	139 K €	15 K €	19 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.39 M €	2.44 M €	3.21 M €	4.23 M €
Equity	234 K €	834 K €	1.04 M €	1.26 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	82 K €	129 K €	737 K €	933 K €
Profit/loss for the accounting period after tax	47 K €	600 K €	197 K €	216 K €
Liabilities	1.16 M €	1.6 M €	2.17 M €	2.97 M €
Non-current liabilities	137 K €	130 K €	185 K €	182 K €
Current liabilities	740 K €	1.4 M €	1.58 M €	1.81 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	273 K €	64 K €	13 K €	0 €
Short-term bank loans	0 €	0 €	370 K €	959 K €
Provisions	8,199 €	12 K €	18 K €	16 K €
Accruals and deferrals	0 €	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 period32,976.76 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count43

Total amount23,392,179.64 €

Counterparties21

Latest contractFriday, September 18, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica1×5,636,613.85 €Monday, June 3, 2024
Stredná odborná škola hotelových služieb a dopravy, Zvolenská cesta 83, Lučenec1×3,763,708.07 €Monday, November 7, 2022
Mestské kultúrne stredisko2×3,662,134.04 €Thursday, August 27, 2026
Obec Ochtina4×2,345,604.24 €Friday, September 18, 2026
VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK2×2,183,301.6 €Thursday, February 16, 2023

Recent contracts

View all

Dodatok č. 1 k zmluve
Obec Ochtina0 €Friday, September 18, 2026
ZMLUVA O DIELO
Mestské kultúrne stredisko1,831,067.02 €Tuesday, August 25, 2026
ZMLUVA O DIELO
Mestské kultúrne stredisko1,831,067.02 €Thursday, August 27, 2026
Zmluva o dielo
Obec Trebeľovce24,584.96 €Friday, June 19, 2026
Zmluva o dielo
Obec Ochtina2,318,385.73 €Wednesday, July 8, 2026

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, August 25, 2026)Verified by: Mgr. Andrea Legényová

Beneficial owners

Ing. Pavol KnapoJána Mrvu 12, 94901 Nitra
from Thursday, July 14, 2022
Dalibor VaníkPrše 727, 99201 Modrý Kameň
from Friday, December 8, 2017
Ing. Viktor HudecŠportová 30, 99201 Modrý Kameň
from Friday, June 30, 2017

Business activities

32 registered activities

murárstvoValid from Wednesday, February 11, 2026
tesárstvoValid from Wednesday, February 11, 2026
vedenie uskutočňovania ohlásených drobných stavieb, stavebných úprav a údržby stavbyValid from Wednesday, February 11, 2026
výkon činnosti stavebného dozoru pri ohlásených stavbách, drobných stavbách a stavebných úpraváchValid from Wednesday, February 11, 2026
vypracovanie projektovej dokumentácie jednoduchej stavby a na ohlásenie drobnej stavby a stavebných úprav: stavebná časťValid from Wednesday, February 11, 2026
zhotovovanie staviebValid from Wednesday, February 11, 2026
kovoobrábanieValid from Tuesday, October 29, 2024
zámočníctvoValid from Tuesday, October 29, 2024
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, October 28, 2022
výkon činnosti stavebného dozoru - inžinierske stavby - dopravné stavbyValid from Tuesday, February 17, 2015

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Pavol KnapoActive
Konateľfrom Tuesday, March 15, 2022
Address Jána Mrvu 12, 94901 Nitra, Slovenská republika
Dalibor VaníkActive
Konateľfrom Thursday, November 1, 2012
Address Prše 727, 99201 Modrý Kameň, Slovenská republika
Ing. Viktor HudecActive
Konateľfrom Thursday, November 1, 2012
Address Športová 526/30, 99201 Modrý Kameň, Slovenská republika
Ing. Marian KoštialEnded
KonateľFriday, October 12, 2018 – Monday, May 2, 2022
Address Prše 880/50, 99201 Modrý Kameň, Slovenská republika
Ing. Marian KoštialEnded
KonateľThursday, November 1, 2012 – Tuesday, December 2, 2014
Address Partizánska 23, 99001 Malý Krtíš, Slovenská republika

Related persons

3 active of 8

KG-bau, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 3, 2022
Address Štúrova 71A, 94901 Nitra, Slovenská republika
Share25 %Contribution1,250 EUR
Dalibor VaníkActive
Spoločník v.o.s. / s.r.o.from Thursday, October 25, 2018
Address Prše 727, 99201 Modrý Kameň, Slovenská republika
Share37.5 %Contribution1,875 EUR
Ing. Viktor HudecActive
Spoločník v.o.s. / s.r.o.from Thursday, October 25, 2018
Address Športová 526/30, 99201 Modrý Kameň, Slovenská republika
Share37.5 %Contribution1,875 EUR
Ing. Marian KoštialEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Monday, May 2, 2022
Address Prše 880/50, 99201 Modrý Kameň, Slovenská republika
Share25 %Contribution1,250 EUR
Dalibor VaníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2014 – Wednesday, October 24, 2018
Address Prše 727, 99201 Modrý Kameň, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Viktor HudecEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2014 – Wednesday, October 24, 2018
Address Športová 526/30, 99201 Modrý Kameň, Slovenská republika
Share50 %Contribution2,500 EUR
IKE, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 1, 2012 – Tuesday, December 2, 2014
Address Pôtor, Slatinka 176, 99103 Pôtor, Slatinka, Slovenská republika
Share66 %Contribution3,300 EUR
VIKINGS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 1, 2012 – Tuesday, December 2, 2014
Address Športová 526, 99201 Modrý Kameň, Slovenská republika
Share34 %Contribution1,700 EUR

Company history

2 changes in the register

Registered office
3 records
- Slatinka 176, 99103 Pôtor, Slovenská republikafrom Thursday, October 25, 2018
- Prše 727, 99201 Modrý Kameň, Slovenská republikaThursday, July 16, 2015 – Wednesday, October 24, 2018
- Pôtor, Slatinka 176, 99103 Pôtor, Slatinka, Slovenská republikaThursday, November 1, 2012 – Wednesday, July 15, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23197/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

D.M.V. s.r.o.

Registered office

D.M.V. s.r.o.

Slatinka 176, 991 03 Pôtor

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D.M.V. s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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