Company data from Slovak public registers

Discovery s.r.o.

Company financial profile・Company ID 47844094・Malý rad 59/28, 96271 Dudince・Founded 2014

Active

Turnover 2025

281 K €

+132 %
Company ID
47844094
Tax ID
2120009144
VAT ID
SK2120009144, under §4, registered since Thursday, October 11, 2018
Registered office
Discovery s.r.o.Malý rad 59/28 96271 Dudince
Established
Saturday, July 26, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/27072/S

Profit 2025

68 K €

+447 %Net profit after tax

Assets

1.12 M €

+122 %Total assets, stated excl. VAT

Equity

109 K €

+167 %Assets less external liabilities

Debt ratio

90.3 %

−1.6 ppLiabilities / total assets

Gross margin

9.8 %

−15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+447 %
0 €−96 €329 €−480 €759 €−23 K €3,537 €−13 K €12 K €13 K €12 K €68 K €20142015201620172018201920202021202220232024202520140 €2015−96 €2016329 €2017−480 €2018759 €2019−23 K €20203,537 €2021−13 K €202212 K €202313 K €202412 K €202568 K €

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

Revenue

+1,153 %
0 €0 €4,478 €0 €6,300 €26 K €120 K €83 K €496 K €375 K €129 K €1.62 M €20142015201620172018201920202021202220232024202520140 €20150 €20164,478 €20170 €20186,300 €201926 K €2020120 K €202183 K €2022496 K €2023375 K €2024129 K €20251.62 M €

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

Income tax

Tax liability trend

0 €0 €0 €480 €202 €0 €0 €0 €323 €1,813 €2,580 €20 K €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 2017480 €Total tax · 2018202 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022323 €Total tax · 20231,813 €Total tax · 20242,580 €Total tax · 202520 K €Current tax · 2022323 €

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

24.2 %

+14 pp

Profit / revenue

Profit margin

4.2 %

−5.4 pp

Profit / sales

ROA

6.1 %

+3.6 pp

Return on assets

ROE

62.5 %

+32 pp

Return on equity

Return on costs

32.0 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

56.6 %

+30 pp

Added value / revenue

Earnings before tax

88 K €

+484 %

Profit + income tax

Effective tax

22.3 %

+5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20154,478 €20160 €20176,300 €201829 K €2019136 K €202083 K €2021527 K €2022411 K €2023121 K €2024281 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 goods496 K €375 K €129 K €1.62 M €
Value added35 K €72 K €32 K €159 K €
Operating revenue527 K €411 K €121 K €281 K €
Profit after tax12 K €13 K €12 K €68 K €
Income tax323 €1,813 €2,580 €20 K €
Current income tax323 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,353 €1,430 €1,592 €6,691 €

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

Assetsexcl. VAT

  • Non-current assets129 K €
  • Current assets989 K €

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

Liabilities and equity

  • Equity109 K €
  • Liabilities1.01 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets596 K €539 K €503 K €1.12 M €
Non-current assets238 K €228 K €165 K €129 K €
Property, plant and equipment238 K €228 K €165 K €129 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets358 K €311 K €339 K €989 K €
Inventory7,178 €43 K €29 K €70 €
Non-current receivables0 €0 €0 €0 €
Current receivables348 K €193 K €308 K €441 K €
Current financial assets0 €———
Financial accounts2,676 €75 K €1,509 €548 K €
Accruals and deferrals56 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities596 K €539 K €503 K €1.12 M €
Equity15 K €28 K €41 K €109 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components215 €———
Profit/loss of previous years−32 K €−20 K €−7,183 €5,248 €
Profit/loss for the accounting period after tax12 K €13 K €12 K €68 K €
Liabilities581 K €510 K €463 K €1.01 M €
Non-current liabilities159 K €74 K €38 K €23 K €
Current liabilities422 K €437 K €400 K €964 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €24 K €19 K €
Short-term bank loans0 €0 €0 €2,814 €
Provisions44 €18 €32 €75 €
Accruals and deferrals0 €———

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 period5,135.6 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

48 registered activities

  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, February 3, 2021
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 3, 2021
  • Prevádzka malých plavidielValid from Wednesday, February 3, 2021
  • Prevádzkovanie čistiarne a práčovneValid from Wednesday, February 3, 2021
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, February 3, 2021
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, February 3, 2021
  • Výroba brúsnych výrobkov, asfaltu a výrobkov z asfaltuValid from Wednesday, February 3, 2021
  • Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Wednesday, February 3, 2021
  • Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, February 3, 2021
  • Výroba zdravotníckych pomôcokValid from Wednesday, February 3, 2021

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Saturday, January 16, 2021

    Address Malý rad 59/28, 96271 Dudince, Slovenská republika

  • Konateľfrom Saturday, January 16, 2021

    Address Viničná 62/4, 96271 Dudince, Slovenská republika

  • KonateľThursday, April 5, 2018 – Thursday, June 12, 2025

    Address Malý rad 59/28, 96271 Dudince, Slovenská republika

  • KonateľTuesday, February 28, 2017 – Thursday, June 28, 2018

    Address Malý rad 59/28, 96271 Dudince, Slovenská republika

  • KonateľSaturday, July 26, 2014 – Tuesday, April 18, 2017

    Address Sebechleby 296, 96266 Sebechleby, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Friday, June 13, 2025

    Address Malý rad 59/28, 96271 Dudince, Slovenská republika

    Share10 %Contribution850 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 31, 2021

    Address Viničná 62/4, 96271 Dudince, Slovenská republika

    Share90 %Contribution7,650 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2021 – Thursday, June 12, 2025

    Address Malý rad 59/28, 96271 Dudince, Slovenská republika

    Share10 %Contribution850 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2019 – Monday, August 30, 2021

    Address Malý rad 59/28, 96271 Dudince, Slovenská republika

    Share47 %Contribution3,995 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 4, 2019 – Monday, July 15, 2019

    Address Šaumiana 111/64, 620002 Ekaterinburg, Ruská federácia

    Share18 %Contribution1,530 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 4, 2019 – Monday, August 30, 2021

    Address Viničná 62/4, 96271 Dudince, Slovenská republika

    Share53 %Contribution4,505 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 4, 2019 – Monday, July 15, 2019

    Address pereulok Zamiatina 28/146, 620002 Ekaterinburg, Ruská federácia

    Share9 %Contribution765 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 4, 2019 – Monday, July 15, 2019

    Address Ifjusag utja 2. 1em. 6a., 2092 Budakeszi, Maďarsko

    Share20 %Contribution1,700 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Wednesday, April 3, 2019

    Address Petra Kožemiako 1/1, 620036 Ekaterinburg, Ruská federácia

    Share11.54 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Wednesday, April 3, 2019

    Address Sčorsa 38/1, 620144 Ekaterinburg, Ruská federácia

    Share11.54 %Contribution750 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Discovery s.r.o.from Wednesday, April 19, 2017
    • BENGAB, s.r.o.Saturday, July 26, 2014 – Tuesday, April 18, 2017
  • Registered office

    2 records
    • Malý rad 59/28, 96271 Dudince, Slovenská republikafrom Wednesday, April 19, 2017
    • Sebechleby 296, 96266 Sebechleby, Slovenská republikaSaturday, July 26, 2014 – Tuesday, April 18, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/27072/S
Main activity
Služby súvisiace so zberom úrody a spracovanie semien na sadenie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Discovery s.r.o.

Registered office

Discovery s.r.o.

Malý rad 59/28, 96271 Dudince

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