Company data from Slovak public registers

Defense Pro, s.r.o.

Company financial profile・Company ID 47831456・Moyzesova 4/A, 902 01 Pezinok・Founded 2014

Active

Turnover 2025

681 K €

−72 %
Company ID
47831456
Tax ID
2024117172
VAT ID
SK2024117172, under §4, registered since Monday, January 4, 2016
Registered office
Defense Pro, s.r.o.Moyzesova 4/A 902 01 Pezinok
Established
Thursday, July 17, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/99722/B

Profit 2025

21 K €

−59 %Net profit after tax

Assets

703 K €

−17 %Total assets, stated excl. VAT

Equity

429 K €

+5.1 %Assets less external liabilities

Debt ratio

39.0 %

−13 ppLiabilities / total assets

Gross margin

51.0 %

+32 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−59 %
−87 €4,640 €3,836 €16 K €8,637 €9,083 €41 K €55 K €86 K €125 K €50 K €21 K €2014201520162017201820192020202120222023202420252014−87 €20154,640 €20163,836 €201716 K €20188,637 €20199,083 €202041 K €202155 K €202286 K €2023125 K €202450 K €202521 K €

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

Revenue

−72 %
6,762 €60 K €164 K €261 K €407 K €503 K €503 K €886 K €1.06 M €1.91 M €2.41 M €672 K €20142015201620172018201920202021202220232024202520146,762 €201560 K €2016164 K €2017261 K €2018407 K €2019503 K €2020503 K €2021886 K €20221.06 M €20231.91 M €20242.41 M €2025672 K €

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

Income tax

Tax liability trend

0 €1,628 €2,722 €5,761 €8,620 €5,234 €8,101 €20 K €23 K €35 K €18 K €7,468 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,628 €Total tax · 20162,722 €Total tax · 20175,761 €Total tax · 20188,620 €Total tax · 20195,234 €Total tax · 20208,101 €Total tax · 202120 K €Total tax · 202223 K €Total tax · 202335 K €Total tax · 202418 K €Total tax · 20257,468 €Current tax · 20140 €Current tax · 20151,628 €Current tax · 20162,722 €Current tax · 20175,761 €Current tax · 20188,620 €Current tax · 20195,234 €Current tax · 20208,101 €Current tax · 202120 K €Current tax · 202223 K €Current tax · 202335 K €Current tax · 202418 K €Current tax · 20257,468 €

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

3.1 %

+1.0 pp

Profit / revenue

Profit margin

3.1 %

+1.0 pp

Profit / sales

ROA

3.0 %

−3.0 pp

Return on assets

ROE

4.9 %

−7.5 pp

Return on equity

Return on costs

3.2 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

50.3 %

+32 pp

Added value / revenue

Earnings before tax

28 K €

−58 %

Profit + income tax

Effective tax

26.4 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,762 €201460 K €2015164 K €2016263 K €2017407 K €2018527 K €2019556 K €2020912 K €20211.07 M €20221.92 M €20232.42 M €2024681 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 goods1.06 M €1.91 M €2.41 M €672 K €
Value added416 K €1.07 M €450 K €343 K €
Operating revenue1.07 M €1.92 M €2.42 M €681 K €
Profit after tax86 K €125 K €50 K €21 K €
Income tax23 K €35 K €18 K €7,468 €
Current income tax23 K €35 K €18 K €7,468 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs208 K €313 K €225 K €159 K €

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

Assetsexcl. VAT

  • Non-current assets471 K €
  • Current assets221 K €
  • Accruals and deferrals11 K €

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

Liabilities and equity

  • Equity429 K €
  • Liabilities274 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets623 K €971 K €847 K €703 K €
Non-current assets409 K €433 K €489 K €471 K €
Property, plant and equipment404 K €433 K €489 K €468 K €
Non-current intangible assets4,910 €0 €0 €2,988 €
Non-current financial assets0 €0 €0 €0 €
Current assets208 K €532 K €347 K €221 K €
Inventory0 €0 €0 €2,394 €
Non-current receivables14 K €0 €46 K €23 K €
Current receivables166 K €447 K €263 K €168 K €
Current financial assets0 €0 €0 €0 €
Financial accounts28 K €85 K €37 K €28 K €
Accruals and deferrals6,526 €6,850 €12 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities623 K €971 K €847 K €703 K €
Equity234 K €358 K €408 K €429 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years142 K €228 K €353 K €403 K €
Profit/loss for the accounting period after tax86 K €125 K €50 K €21 K €
Liabilities390 K €613 K €439 K €274 K €
Non-current liabilities100 K €97 K €129 K €124 K €
Current liabilities289 K €515 K €308 K €147 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,156 €1,518 €2,264 €2,990 €
Accruals and deferrals0 €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 period4,679.53 €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 count36
Total amount275,816.28 €
Counterparties16
Latest contractFriday, October 16, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Thursday, October 8, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, October 13, 2026)Verified by: JUDr. Ing. Branislav Pecho, PhD.

Beneficial owners

Business activities

26 registered activities

  • Nákup, predaj alebo preprava zbraní a strelivaValid from Friday, July 15, 2022
  • Poskytovanie služieb osobného charakteruValid from Friday, July 15, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 12, 2018
  • Čistiace a upratovacie službyValid from Wednesday, September 12, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 12, 2018
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, September 12, 2018
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, September 12, 2018
  • Prenájom hnuteľných vecíValid from Wednesday, September 12, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 12, 2018
  • prevádzkovanie detektívnej služby podľa §4 ods.1 písm. a/, b/, c/, d/, e/, f/ zákona č. 473/2005 Z.z. o súkromnej bezpečnosti v znení neskorších predpisovValid from Wednesday, September 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, May 25, 2015

    Address Chotárna 352/9, 85110 Bratislava, Slovenská republika

  • KonateľThursday, July 17, 2014 – Monday, June 15, 2015

    Address L.Novomeského 2, 90201 Pezinok, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 12, 2018

    Address Kuzmányho 4077/23, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Tuesday, September 11, 2018

    Address Kuzmányho 4077/23, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Wednesday, September 10, 2014

    Address Kuzmányho 4077/23, 90201 Pezinok, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Moyzesova 4/A, 90201 Pezinok, Slovenská republikafrom Wednesday, September 12, 2018
    • Klincová 37, 82108 Bratislava, Slovenská republikaThursday, July 17, 2014 – Tuesday, September 11, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/99722/B
Main activity
Bezpečnostné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, September 12, 2018Rozhodnutie jediného spoločníka zo dňa 29.06.2018.
  • Tuesday, June 16, 2015Rozhodnutie jediného spoločníka zo dňa 25.05.2015.
  • Thursday, September 11, 2014Rozhodnutie jediného spoločníka zo dňa 23.07.2014
  • Thursday, July 17, 2014Spoločnosť založená zakladateľskou listinou zo dňa 18.06.2014.
Defense Pro, s.r.o.

Registered office

Defense Pro, s.r.o.

Moyzesova 4/A, 902 01 Pezinok

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