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DUO profit, s.r.o.

Company financial profile・Company ID 46906177・Veterná 484/4, 06777 Zemplínske Hámre・Founded 2012

Financial report Financial statements

Turnover 2024

21 K €

−21 %

Company ID: 46906177
Tax ID: 2023657251
VAT ID: —

Registered office: DUO profit, s.r.o.Veterná 484/4 06777 Zemplínske Hámre
Established: Wednesday, December 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27032/P

Profit 2024

247 €

−57 %

Assets

19 K €

−5.8 %

Equity

16 K €

+1.5 %

Debt ratio

13.1 %

−6.3 pp

Gross margin

6.3 %

−2.5 pp

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Andromia score

—

Profit

−57 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−1.0 pp

Profit / revenue

ROA

1.3 %

−1.6 pp

Return on assets

ROE

1.5 %

−2.1 pp

Return on equity

Current ratio

7.71

+48 %

Current assets / current liabilities

Earnings before tax

587 €

−26 %

Profit + income tax

Effective tax

57.9 %

+31 pp

Income tax / earnings before tax

Net working capital

16 K €

+1.5 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	38 K €	32 K €	26 K €	21 K €
Value added	11 K €	8,908 €	2,284 €	1,291 €
Operating revenue	38 K €	32 K €	26 K €	21 K €
Profit after tax	3,517 €	1,961 €	581 €	247 €
Income tax	646 €	419 €	214 €	340 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity16 K €
Liabilities2,463 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	29 K €	27 K €	20 K €	19 K €
Non-current assets	5,713 €	439 €	0 €	0 €
Property, plant and equipment	5,713 €	439 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	27 K €	20 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,429 €	3,995 €	5,860 €	4,787 €
Financial accounts	19 K €	23 K €	14 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	29 K €	27 K €	20 K €	19 K €
Equity	14 K €	16 K €	16 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,771 €	8,112 €	10 K €	11 K €
Profit/loss for the accounting period after tax	3,517 €	1,961 €	581 €	247 €
Liabilities	15 K €	12 K €	3,867 €	2,463 €
Non-current liabilities	21 €	23 €	23 €	23 €
Current liabilities	15 K €	12 K €	3,844 €	2,440 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Verejné obstarávanieValid from Tuesday, September 3, 2019
Administratívne službyValid from Wednesday, December 5, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 5, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 5, 2012
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, December 5, 2012
Počítačové službyValid from Wednesday, December 5, 2012
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, December 5, 2012
Prenájom hnuteľných vecíValid from Wednesday, December 5, 2012
Reklamné a marketingové službyValid from Wednesday, December 5, 2012
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 5, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Marianna Širgeľová
Konateľfrom Thursday, March 13, 2025
Address Veterná 484/4, 06777 Zemplínske Hámre, Slovenská republika
Ing. Jozef Širgeľ
Konateľfrom Wednesday, December 5, 2012
Address Veterná 484/4, 06777 Zemplínske Hámre, Slovenská republika
Ing. Jozef ŠirgeľInactive
KonateľWednesday, December 5, 2012 – Tuesday, March 25, 2025
Address Hlavná 371/52, 06777 Zemplínske Hámre, Slovenská republika

Related persons

1 active of 3

Ing. Marianna Širgeľová
Spoločník v.o.s. / s.r.o.from Wednesday, March 26, 2025
Address Veterná 484/4, 06777 Zemplínske Hámre, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef ŠirgeľInactive
Spoločník v.o.s. / s.r.o.Friday, November 25, 2022 – Tuesday, March 25, 2025
Address Hlavná 371/52, 06777 Zemplínske Hámre, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef ŠirgeľInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2012 – Thursday, November 24, 2022
Address Hlavná 371/52, 06777 Zemplínske Hámre, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27032/P
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DUO profit, s.r.o.

Registered office

DUO profit, s.r.o.

Veterná 484/4, 06777 Zemplínske Hámre

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DUO profit, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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