Company data from Slovak public registers

Duck & Bro s.r.o.

Company financial profile・Company ID 50826522・Ukrajinská 173/10, 071 01 Michalovce・Founded 2017

Active

Turnover 2025

72 K €

+153 %
Company ID
50826522
Tax ID
2120494640
VAT ID
SK2120494640, under §4, registered since Thursday, June 1, 2017
Registered office
Duck & Bro s.r.o.Ukrajinská 173/10 071 01 Michalovce
Established
Wednesday, April 12, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41249/V

Profit 2025

11 K €

+111 %Net profit after tax

Assets

162 K €

+267 %Total assets, stated excl. VAT

Equity

25 K €

+77 %Assets less external liabilities

Debt ratio

84.8 %

+16 ppLiabilities / total assets

Gross margin

56.9 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+111 %
1,900 €−19 K €5,326 €3,389 €−231 €−659 €223 €5,108 €11 K €20172018201920202021202220232024202520171,900 €2018−19 K €20195,326 €20203,389 €2021−231 €2022−659 €2023223 €20245,108 €202511 K €

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

Revenue

+127 %
22 K €28 K €39 K €60 K €63 K €86 K €21 K €27 K €62 K €201720182019202020212022202320242025201722 K €201828 K €201939 K €202060 K €202163 K €202286 K €202321 K €202427 K €202562 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 €486 €0 €423 €396 €381 €318 €315 €1,017 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 2018486 €Total tax · 20190 €Total tax · 2020423 €Total tax · 2021396 €Total tax · 2022381 €Total tax · 2023318 €Total tax · 2024315 €Total tax · 20251,017 €Current tax · 20170 €Current tax · 20251,017 €

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

14.9 %

−3.0 pp

Profit / revenue

Profit margin

17.3 %

−1.3 pp

Profit / sales

ROA

6.6 %

−4.9 pp

Return on assets

ROE

43.6 %

+6.9 pp

Return on equity

Return on costs

17.5 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

49.0 %

+5.4 pp

Added value / revenue

Earnings before tax

12 K €

+117 %

Profit + income tax

Effective tax

8.6 %

+2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €201731 K €201847 K €201965 K €202075 K €202186 K €202221 K €202329 K €202472 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 goods86 K €21 K €27 K €62 K €
Value added6,176 €6,265 €12 K €35 K €
Operating revenue86 K €21 K €29 K €72 K €
Profit after tax−659 €223 €5,108 €11 K €
Income tax381 €318 €315 €1,017 €
Current income tax———1,017 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,786 €1,547 €4,543 €17 K €

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

Assetsexcl. VAT

  • Non-current assets89 K €
  • Current assets67 K €
  • Accruals and deferrals6,604 €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities137 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 assets34 K €24 K €44 K €162 K €
Non-current assets14 K €12 K €12 K €89 K €
Property, plant and equipment14 K €12 K €12 K €89 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €12 K €33 K €67 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €7,409 €27 K €62 K €
Current financial assets———0 €
Financial accounts6,598 €4,496 €6,038 €4,581 €
Accruals and deferrals———6,604 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €24 K €44 K €162 K €
Equity8,589 €8,811 €14 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———431 €
Profit/loss of previous years−9,113 €−9,806 €−9,595 €−4,503 €
Profit/loss for the accounting period after tax−659 €223 €5,108 €11 K €
Liabilities25 K €16 K €30 K €137 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,319 €3,715 €22 K €130 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans14 K €9,975 €6,400 €2,500 €
Provisions1,766 €1,902 €2,048 €5,027 €
Accruals and deferrals———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 period613.78 €No
  • 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

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

Business activities

27 registered activities

  • Administratívne službyValid from Wednesday, April 12, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 12, 2017
  • Čistiace a upratovacie službyValid from Wednesday, April 12, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 12, 2017
  • Faktoring a forfaitingValid from Wednesday, April 12, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 12, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 12, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 12, 2017
  • Počítačové službyValid from Wednesday, April 12, 2017
  • Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Wednesday, April 12, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, April 12, 2017

    Address Ukrajinská 173/10, 07101 Michalovce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 12, 2017

    Address Ukrajinská 173 / 10, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41249/V
Main activity
Služby pre tlač a médiá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Duck & Bro s.r.o.

Registered office

Duck & Bro s.r.o.

Ukrajinská 173/10, 071 01 Michalovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.