Company data from Slovak public registers

Andromia Insight

Deaf group s.r.o.

Company financial profile・Company ID 48273180・Št. Tučeka 186/45, 99001 Veľký Krtíš・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

15.41 M €

+76 %
Company ID
48273180
Tax ID
2120112115
VAT ID
SK2120112115, under §4, registered since Tuesday, October 25, 2016
Registered office
Deaf group s.r.o.Št. Tučeka 186/45 99001 Veľký Krtíš
Established
Friday, August 14, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/28465/S

Profit 2025

783 K €

+464 %Net profit after tax

Assets

5.47 M €

+139 %Total assets, stated excl. VAT

Equity

1.19 M €

+191 %Assets less external liabilities

Debt ratio

50.1 %

−32 ppLiabilities / total assets

Gross margin

8.9 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+464 %
5,015 €806 €7,275 €12 K €17 K €9,132 €65 K €341 K €65 K €139 K €783 K €2015201620172018201920202021202220232024202520155,015 €2016806 €20177,275 €201812 K €201917 K €20209,132 €202165 K €2022341 K €202365 K €2024139 K €2025783 K €

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

Revenue

+75 %
13 K €54 K €342 K €860 K €1.32 M €786 K €462 K €1.77 M €2.44 M €8.27 M €14.43 M €20152016201720182019202020212022202320242025201513 K €201654 K €2017342 K €2018860 K €20191.32 M €2020786 K €2021462 K €20221.77 M €20232.44 M €20248.27 M €202514.43 M €

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

Income tax

Tax liability trend

1,415 €1,086 €1,934 €3,252 €4,498 €2,427 €0 €0 €0 €0 €0 €20152016201720182019202020212022202320242025Total tax · 20151,415 €Total tax · 20161,086 €Total tax · 20171,934 €Total tax · 20183,252 €Total tax · 20194,498 €Total tax · 20202,427 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20151,415 €Current tax · 20161,086 €Current tax · 20171,934 €Current tax · 20183,252 €Current tax · 20194,498 €Current tax · 20202,427 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

5.1 %

+3.5 pp

Profit / revenue

Profit margin

5.4 %

+3.7 pp

Profit / sales

ROA

14.3 %

+8.3 pp

Return on assets

ROE

65.6 %

+32 pp

Return on equity

Return on costs

5.4 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

8.3 %

+1.0 pp

Added value / revenue

Earnings before tax

783 K €

+464 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201571 K €2016373 K €2017886 K €20181.34 M €2019816 K €2020819 K €20212.44 M €20223.03 M €20238.74 M €202415.41 M €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 goods1.77 M €2.44 M €8.27 M €14.43 M €
Value added670 K €535 K €641 K €1.28 M €
Operating revenue2.44 M €3.03 M €8.74 M €15.41 M €
Profit after tax341 K €65 K €139 K €783 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs945 K €973 K €823 K €987 K €

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

Assetsexcl. VAT

  • Non-current assets1.04 M €
  • Current assets4.41 M €
  • Accruals and deferrals16 K €

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

Liabilities and equity

  • Equity1.19 M €
  • Liabilities2.74 M €
  • Accruals and deferrals1.54 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.15 M €1.25 M €2.29 M €5.47 M €
Non-current assets169 K €528 K €714 K €1.04 M €
Property, plant and equipment169 K €528 K €714 K €1.04 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets975 K €716 K €1.52 M €4.41 M €
Inventory74 K €272 K €205 K €208 K €
Non-current receivables0 €0 €0 €0 €
Current receivables504 K €350 K €960 K €3.63 M €
Current financial assets0 €0 €0 €0 €
Financial accounts398 K €94 K €355 K €576 K €
Accruals and deferrals1,265 €3,688 €59 K €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.15 M €1.25 M €2.29 M €5.47 M €
Equity450 K €369 K €410 K €1.19 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years51 K €5,322 €5,322 €5,322 €
Profit/loss for the accounting period after tax341 K €65 K €139 K €783 K €
Liabilities696 K €879 K €1.88 M €2.74 M €
Non-current liabilities7,713 €34 K €110 K €268 K €
Current liabilities455 K €513 K €1.4 M €2.09 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans234 K €333 K €368 K €385 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €1.54 M €

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 period182,736.38 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count68
Total amount32,245,962.3 €
Counterparties14
Latest contractThursday, October 15, 2026

includes 11 records 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

Saturday, February 27, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, January 5, 2026)Verified by: Lanikova Group, s. r. o.

Beneficial owners

Business activities

32 registered activities

  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Saturday, February 21, 2026
  • Výroba potravinárskych a škrobových výrobkovValid from Saturday, February 21, 2026
  • Výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Saturday, November 1, 2025
  • Čistiace a upratovacie službyValid from Friday, April 11, 2025
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Friday, April 11, 2025
  • Pánsky kaderník - holičValid from Friday, April 11, 2025
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, April 11, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 7, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 7, 2021
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, April 7, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Pavel ŠarinaActive
    Konateľfrom Friday, August 14, 2015

    Address Št. Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

  • Pavel ŠarinaEnded
    KonateľFriday, August 14, 2015 – Thursday, April 10, 2025

    Address Št. Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

Related persons

1 active of 2
  • Mgr. Pavel ŠarinaActive
    Spoločník v.o.s. / s.r.o.from Friday, April 11, 2025

    Address Št. Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Pavel ŠarinaEnded
    Spoločník v.o.s. / s.r.o.Friday, August 14, 2015 – Thursday, April 10, 2025

    Address Št. Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/28465/S
Main activity
Zmluvné a iné stravovacie služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 24, 2023registrovaný sociálny podnik
Deaf group s.r.o.

Registered office

Deaf group s.r.o.

Št. Tučeka 186/45, 99001 Veľký Krtíš

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