DeNA Labs s. r. o.

Company financial profile・Company ID 50414909・Svätojurská ulica 6153/2, 90201 Pezinok・Founded 2016

Financial report Financial statements

Active

Turnover 2025

103 K €

−29 %

Company ID: 50414909
Tax ID: 2120323238
VAT ID: SK2120323238, under §4, registered since Thursday, July 13, 2017

Registered office: DeNA Labs s. r. o.Svätojurská ulica 6153/2 90201 Pezinok
Established: Wednesday, July 13, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112739/B

Profit 2025

8,390 €

−75 %Net profit after tax

Assets

67 K €

+39 %Total assets, stated excl. VAT

Equity

28 K €

+43 %Assets less external liabilities

Debt ratio

58.3 %

−1.2 ppLiabilities / total assets

Gross margin

21.3 %

−15 ppGross profit / sales

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Andromia score

—

Profit

−75 %

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

Revenue

−29 %

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

Income tax

Tax liability trend

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

8.2 %

−15 pp

Profit / revenue

Profit margin

8.2 %

−15 pp

Profit / sales

ROA

12.6 %

−57 pp

Return on assets

ROE

30.1 %

−142 pp

Return on equity

Return on costs

8.9 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

21.3 %

−14 pp

Added value / revenue

Earnings before tax

11 K €

−68 %

Profit + income tax

Effective tax

24.7 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	88 K €	144 K €	144 K €	103 K €
Value added	12 K €	24 K €	52 K €	22 K €
Operating revenue	88 K €	146 K €	145 K €	103 K €
Profit after tax	−14 K €	−6,939 €	33 K €	8,390 €
Income tax	0 €	0 €	1,025 €	2,756 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	21 K €	5,496 €	202 €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets24 K €

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

Liabilities and equity

Equity28 K €
Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	49 K €	38 K €	48 K €	67 K €
Non-current assets	22 K €	17 K €	9,286 €	43 K €
Property, plant and equipment	19 K €	15 K €	6,786 €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	2,500 €	2,500 €	2,500 €
Current assets	27 K €	21 K €	39 K €	24 K €
Inventory	12 K €	2,000 €	78 €	0 €
Non-current receivables	0 €	0 €	20 K €	0 €
Current receivables	14 K €	18 K €	17 K €	12 K €
Financial accounts	68 €	357 €	1,109 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	49 K €	38 K €	48 K €	67 K €
Equity	−7,105 €	−14 K €	19 K €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,017 €	−13 K €	−20 K €	14 K €
Profit/loss for the accounting period after tax	−14 K €	−6,939 €	33 K €	8,390 €
Liabilities	56 K €	52 K €	28 K €	39 K €
Non-current liabilities	14 K €	5,417 €	0 €	0 €
Current liabilities	9,293 €	19 K €	15 K €	7,398 €
Long-term bank loans	0 €	0 €	0 €	30 K €
Short-term bank loans	32 K €	27 K €	13 K €	11 K €
Provisions	200 €	350 €	350 €	350 €

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 period2,350.38 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Certifikovaný audítor kybernetickej bezpečnostiValid from Saturday, May 10, 2025
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, May 10, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 24, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 24, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 24, 2017
Prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 24, 2017
SkladovanieValid from Tuesday, October 24, 2017
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, October 24, 2017
Administratívne službyValid from Wednesday, July 13, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 13, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav DemovičActive
Konateľfrom Sunday, October 1, 2017
Address Svätojurská ulica 6153/2, 90201 Pezinok, Slovenská republika
Miroslav DemovičEnded
KonateľWednesday, July 13, 2016 – Monday, October 23, 2017
Address Myslenická 31, 90203 Pezinok, Slovenská republika

Related persons

1 active of 1

Miroslav DemovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2016
Address Svätojurská ulica 6153/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- DeNA Labs s. r. o.from Tuesday, October 24, 2017
- DeNA Software s. r. o.Wednesday, July 13, 2016 – Monday, October 23, 2017
Registered office
2 records
- Svätojurská ulica 6153/2, 90201 Pezinok, Slovenská republikafrom Tuesday, October 24, 2017
- Myslenická 31, 90203 Pezinok, Slovenská republikaWednesday, July 13, 2016 – Monday, October 23, 2017

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/112739/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, October 24, 2017Rozhodnutie jediného spoločníka zodňa 25.09.2017
Wednesday, July 13, 2016Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 18.5.2016 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DeNA Labs s. r. o.

Registered office

DeNA Labs s. r. o.

Svätojurská ulica 6153/2, 90201 Pezinok

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DeNA Labs s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder