Company data from Slovak public registers

D&V COMPANY s.r.o.

Company financial profile・Company ID 47495286・Hlavná 81/A, 04001 Košice-Staré Mesto・Founded 2013

Active

Turnover 2025

394 K €

+15 %
Company ID
47495286
Tax ID
2023997822
VAT ID
SK2023997822, under §4, registered since Monday, July 1, 2019
Registered office
D&V COMPANY s.r.o.Hlavná 81/A 04001 Košice-Staré Mesto
Established
Wednesday, December 18, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34706/V

Profit 2025

9,648 €

−63 %Net profit after tax

Assets

121 K €

+52 %Total assets, stated excl. VAT

Equity

82 K €

+36 %Assets less external liabilities

Debt ratio

32.4 %

+8.0 ppLiabilities / total assets

Gross margin

17.2 %

−2.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−63 %
−480 €−4,318 €1,622 €4,170 €−2,243 €−20 K €1,371 €−29 K €34 K €26 K €9,648 €201420152016201720182019202020212023202420252014−480 €2015−4,318 €20161,622 €20174,170 €2018−2,243 €2019−20 K €20201,371 €2021−29 K €202334 K €202426 K €20259,648 €

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

Revenue

+16 %
0 €2,627 €13 K €47 K €60 K €139 K €187 K €185 K €307 K €338 K €392 K €2014201520162017201820192020202120232024202520140 €20152,627 €201613 K €201747 K €201860 K €2019139 K €2020187 K €2021185 K €2023307 K €2024338 K €2025392 K €

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

Income tax

Tax liability trend

480 €480 €480 €548 €0 €0 €0 €0 €899 €3,498 €4,655 €20142015201620172018201920202021202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017548 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2023899 €Total tax · 20243,498 €Total tax · 20254,655 €Current tax · 2017548 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2023899 €Current tax · 20243,498 €Current tax · 20254,655 €

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

2.4 %

−5.2 pp

Profit / revenue

Profit margin

2.5 %

−5.3 pp

Profit / sales

ROA

8.0 %

−25 pp

Return on assets

ROE

11.8 %

−32 pp

Return on equity

Return on costs

2.5 %

−5.8 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

−2.7 pp

Added value / revenue

Earnings before tax

14 K €

−52 %

Profit + income tax

Effective tax

32.5 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20142,627 €201513 K €201653 K €201767 K €2018139 K €2019205 K €2020192 K €2021327 K €2023343 K €2024394 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods185 K €307 K €338 K €392 K €
Value added22 K €61 K €68 K €67 K €
Operating revenue192 K €327 K €343 K €394 K €
Profit after tax−29 K €34 K €26 K €9,648 €
Income tax0 €899 €3,498 €4,655 €
Current income tax0 €899 €3,498 €4,655 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs51 K €38 K €36 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets55 K €
  • Current assets66 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity82 K €
  • Liabilities39 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets26 K €64 K €80 K €121 K €
Non-current assets13 K €23 K €23 K €55 K €
Property, plant and equipment13 K €17 K €19 K €52 K €
Non-current intangible assets0 €4,856 €3,752 €2,648 €
Non-current financial assets0 €1,000 €1,000 €1,000 €
Current assets12 K €41 K €56 K €66 K €
Inventory2,263 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,466 €12 K €4,917 €41 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,448 €29 K €51 K €25 K €
Accruals and deferrals825 €166 €327 €0 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities26 K €64 K €80 K €121 K €
Equity−30 K €34 K €60 K €82 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−27 K €−58 K €−23 K €15 K €
Profit/loss for the accounting period after tax−29 K €34 K €26 K €9,648 €
Liabilities56 K €26 K €19 K €39 K €
Non-current liabilities583 €4,166 €895 €1,002 €
Current liabilities28 K €21 K €19 K €15 K €
Short-term financial assistance27 K €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €23 K €
Provisions0 €14 €0 €0 €
Accruals and deferrals0 €4,500 €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 period2,904.42 €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 count14
Total amount11,020.6 €
Counterparties3
Latest contractMonday, November 24, 2025

Largest partners

View all

Recent contracts

View all

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

Business activities

9 registered activities

  • donášková službaValid from Friday, November 13, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 13, 2015
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, November 13, 2015
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 13, 2015
  • prevádzkovanie športových zariadeníValid from Friday, November 13, 2015
  • skladovanieValid from Friday, November 13, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 13, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 13, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, May 15, 2015

    Address Paulínyho 45, 04001 Košice-Juh, Slovenská republika

  • KonateľWednesday, December 18, 2013 – Thursday, November 12, 2015

    Address Komenského 32, 04001 Košice-Sever, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021

    Address Paulínyho 45, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 13, 2015 – Wednesday, October 6, 2021

    Address Paulínyho 45, 04001 Košice-Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2013 – Thursday, November 12, 2015

    Address Komenského 32, 04001 Košice-Sever, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • D&V COMPANY s.r.o.from Friday, November 13, 2015
    • JKK3 s.r.o.Wednesday, December 18, 2013 – Thursday, November 12, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34706/V
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
D&V COMPANY s.r.o.

Registered office

D&V COMPANY s.r.o.

Hlavná 81/A, 04001 Košice-Staré Mesto

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.