Active

DUAT, s. r. o.

Company financial profile・Company ID 47663391・Kollárova 936/48, 908 01 Kúty・Founded 2014

Financial report Financial statements

Turnover 2025

206 K €

+6.4 %

Company ID: 47663391
Tax ID: 2024017347
VAT ID: SK2024017347, under §4, registered since Thursday, April 17, 2014

Registered office: DUAT, s. r. o.Kollárova 936/48 908 01 Kúty
Established: Monday, February 3, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34512/T

Profit 2025

5,621 €

+342 %

Assets

50 K €

−37 %

Equity

1,287 €

+130 %

Debt ratio

97.4 %

−8.1 pp

Gross margin

25.7 %

−3.8 pp

Coming soon

Andromia score

—

Profit

+342 %

Revenue

+7.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

+2.1 pp

Profit / revenue

ROA

11.3 %

+9.7 pp

Return on assets

ROE

436.8 %

+466 pp

Return on equity

Current ratio

3.02

−38 %

Current assets / current liabilities

Earnings before tax

7,471 €

+227 %

Profit + income tax

Effective tax

24.8 %

−20 pp

Income tax / earnings before tax

Net working capital

20 K €

−50 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	144 K €	168 K €	186 K €	201 K €
Value added	34 K €	34 K €	55 K €	52 K €
Operating revenue	145 K €	169 K €	194 K €	206 K €
Profit after tax	−204 €	3,070 €	1,272 €	5,621 €
Income tax	0 €	452 €	1,012 €	1,850 €

Assets

Non-current assets20 K €
Current assets30 K €

Liabilities and equity

Equity1,287 €
Liabilities48 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	31 K €	30 K €	79 K €	50 K €
Non-current assets	9,985 €	4,060 €	28 K €	20 K €
Property, plant and equipment	9,985 €	4,060 €	28 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	26 K €	51 K €	30 K €
Inventory	6,200 €	4,265 €	2,827 €	3,095 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,022 €	8,405 €	12 K €	11 K €
Financial accounts	7,540 €	13 K €	36 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	30 K €	79 K €	50 K €
Equity	−8,677 €	−5,606 €	−4,334 €	1,287 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−14 K €	−11 K €	−9,673 €
Profit/loss for the accounting period after tax	−204 €	3,070 €	1,272 €	5,621 €
Liabilities	39 K €	36 K €	83 K €	48 K €
Non-current liabilities	86 €	103 €	133 €	156 €
Current liabilities	11 K €	8,533 €	11 K €	9,884 €
Long-term bank loans	1,404 €	0 €	26 K €	11 K €
Short-term bank loans	0 €	0 €	15 K €	15 K €
Provisions	0 €	84 €	0 €	1,149 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,337.71 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, March 26, 2014
Prevádzkovanie výdajne stravyValid from Wednesday, March 26, 2014
Výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Wednesday, March 26, 2014
Administratívne službyValid from Monday, February 3, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, February 3, 2014
Čistiace a upratovacie službyValid from Monday, February 3, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, February 3, 2014
Faktoring a forfaitingValid from Monday, February 3, 2014
Finančný leasingValid from Monday, February 3, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, February 3, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Júlia Prušanská Vallová
Konateľfrom Thursday, March 6, 2014
Address Kollárova 936/48, 90801 Kúty, Slovenská republika
Júlia VallováInactive
KonateľThursday, March 6, 2014 – Friday, November 14, 2025
Address Kollárova 936/48, 90801 Kúty, Slovenská republika
JUDr. Rastislav PaučoInactive
KonateľMonday, February 3, 2014 – Tuesday, March 25, 2014
Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

1 active of 3

Mgr. Júlia Prušanská Vallová
Spoločník v.o.s. / s.r.o.from Saturday, November 15, 2025
Address Kollárova 936/48, 90801 Kúty, Slovenská republika
Share100 %Contribution5,000 EUR
Júlia VallováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Friday, November 14, 2025
Address Kollárova 936/48, 90801 Kúty, Slovenská republika
Justitia, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Monday, February 3, 2014 – Tuesday, March 25, 2014
Address Nad plážou 33, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34512/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DUAT, s. r. o.

Registered office

DUAT, s. r. o.

Kollárova 936/48, 908 01 Kúty

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DUAT, 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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