Company data from Slovak public registers

DEDWA s.r.o.

Company financial profile・Company ID 51481324・Jarmočná 1, 04001 Košice - mestská časť Juh・Founded 2018

Active

Turnover 2023

15 K €

−57 %
Company ID
51481324
Tax ID
2120717236
VAT ID
—
Registered office
DEDWA s.r.o.Jarmočná 1 04001 Košice - mestská časť Juh
Established
Saturday, March 17, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43483/V

Profit 2023

−815 €

+59 %Net profit after tax

Assets

4,760 €

−90 %Total assets, stated excl. VAT

Equity

−60 K €

−1.4 %Assets less external liabilities

Debt ratio

1,363.6 %

+1,144 ppLiabilities / total assets

Gross margin

-0.3 %

+101 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+59 %
0 €0 €−48 K €−14 K €−1,971 €−815 €20182019202020212022202320180 €20190 €2020−48 K €2021−14 K €2022−1,971 €2023−815 €

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

Revenue

+280 %
0 €0 €20 K €71 K €3,860 €15 K €20182019202020212022202320180 €20190 €202020 K €202171 K €20223,860 €202315 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 €0 €0 €0 €0 €0 €201820192020202120222023Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €

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

-5.6 %

+0.2 pp

Profit / revenue

Profit margin

-5.6 %

+45 pp

Profit / sales

ROA

-17.1 %

−13 pp

Return on assets

ROE

1.4 %

−2.0 pp

Return on equity

Return on costs

-5.3 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.3 %

+11 pp

Added value / revenue

Earnings before tax

−815 €

+59 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €201920 K €202071 K €202134 K €202215 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods20 K €71 K €3,860 €15 K €
Value added−46 K €8,824 €−3,893 €−50 €
Operating revenue20 K €71 K €34 K €15 K €
Profit after tax−48 K €−14 K €−1,971 €−815 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs1,677 €17 K €3,466 €765 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,760 €

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

Liabilities and equity

  • Equity−60 K €
  • Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets69 K €74 K €49 K €4,760 €
Non-current assets15 K €25 K €0 €0 €
Property, plant and equipment15 K €25 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €49 K €49 K €4,760 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €49 K €49 K €0 €
Financial accounts20 K €320 €315 €4,760 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities69 K €74 K €49 K €4,760 €
Equity−43 K €−57 K €−59 K €−60 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−48 K €−62 K €−64 K €
Profit/loss for the accounting period after tax−48 K €−14 K €−1,971 €−815 €
Liabilities113 K €132 K €109 K €65 K €
Non-current liabilities11 K €0 €0 €0 €
Current liabilities102 K €132 K €109 K €65 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2025Published onThursday, November 6, 2025Removed from the list onSunday, November 9, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, October 22, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: JUDr. Alexandra Kučečková, notár

Beneficial owners

  • Ing. Pavol KanóczZvonárska 17, 04001 Košice - mestská časť Staré Mesto
    from Tuesday, October 22, 2024

Business activities

16 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 30, 2024
  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, October 30, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 30, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 30, 2024
  • Prípravné práce k realizácii stavbyValid from Wednesday, October 30, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, October 30, 2024
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 30, 2024
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Wednesday, October 30, 2024
  • administratívne službyValid from Saturday, August 11, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 11, 2018

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Friday, February 14, 2025

    Address Měšická 134/58, 19009 Praha, Česká republika

  • KonateľWednesday, November 15, 2023 – Tuesday, March 4, 2025

    Address Zvonárska 153/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, August 21, 2020 – Friday, December 29, 2023

    Address Mukačevská 13872/26, 08001 Prešov, Slovenská republika

  • KonateľWednesday, November 28, 2018 – Friday, December 29, 2023

    Address Severná 5, 04442 Rozhanovce, Slovenská republika

  • KonateľSaturday, March 17, 2018 – Thursday, January 17, 2019

    Address Severná 531, 04402 Turňa nad Bodvou, Slovenská republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 5, 2025

    Address Měšická 134/58, 19009 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 5, 2025

    Address Ipeľská 173/6, 04011 Košice - mestská časť Západ, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 30, 2023 – Tuesday, March 4, 2025

    Address Zvonárska 153/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Friday, December 29, 2023

    Address Šafárikova 491/55, 04801 Rožňava, Slovenská republika

    Share20 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Friday, December 29, 2023

    Address Mukačevská 13872/26, 08001 Prešov, Slovenská republika

    Share20 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Friday, December 29, 2023

    Address Severná 5, 04442 Rozhanovce, Slovenská republika

    Share20 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Friday, December 29, 2023

    Address Vansovej 6533/11, 08001 Prešov, Slovenská republika

    Share20 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 18, 2019 – Thursday, September 17, 2020

    Address Severná 5, 04442 Rozhanovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 17, 2018 – Thursday, January 17, 2019

    Address Severná 531, 04402 Turňa nad Bodvou, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • DEDWA s.r.o.from Saturday, December 30, 2023
    • GB PLUS s.r.o.Saturday, March 17, 2018 – Friday, December 29, 2023
  • Registered office

    3 records
    • Jarmočná 1, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, December 30, 2023
    • Vrátna 20, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, September 18, 2020 – Friday, December 29, 2023
    • Budulovská 24, 04501 Moldava nad Bodvou, Slovenská republikaSaturday, March 17, 2018 – Thursday, September 17, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43483/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
DEDWA s.r.o.

Registered office

DEDWA s.r.o.

Jarmočná 1, 04001 Košice - mestská časť Juh

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