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DON - Drevo, obklady, nábytok, s. r. o.

Company financial profile・Company ID 53061934・Michalská 14, 81101 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Turnover 2025

736 K €

+16 %

Company ID: 53061934
Tax ID: 2121269931
VAT ID: SK2121269931, under §4, registered since Friday, August 28, 2020

Registered office: DON - Drevo, obklady, nábytok, s. r. o.Michalská 14 81101 Bratislava - mestská časť Staré Mesto
Established: Wednesday, May 13, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144910/B

Profit 2025

100 K €

+313 %

Assets

1.95 M €

+27 %

Equity

103 K €

+3,110 %

Debt ratio

94.7 %

−5.1 pp

Gross margin

7.3 %

−13 pp

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Andromia score

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Profit

+313 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.6 %

+21 pp

Profit / revenue

ROA

5.1 %

+8.2 pp

Return on assets

ROE

96.9 %

+1,554 pp

Return on equity

Current ratio

2.03

−1.4 %

Current assets / current liabilities

Earnings before tax

104 K €

+343 %

Profit + income tax

Effective tax

4.2 %

+13 pp

Income tax / earnings before tax

Net working capital

195 K €

+10.0 %

Current assets − current liabilities

Revenue CAGR

37.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.05 M €	540 K €	631 K €	428 K €
Value added	67 K €	−160 K €	127 K €	31 K €
Operating revenue	1.05 M €	799 K €	632 K €	736 K €
Profit after tax	16 K €	−133 K €	−47 K €	100 K €
Income tax	4,878 €	0 €	3,840 €	4,389 €
Current income tax	4,878 €	0 €	3,840 €	4,389 €

Assets

Non-current assets1.26 M €
Current assets384 K €
Accruals and deferrals311 K €

Liabilities and equity

Equity103 K €
Liabilities1.85 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.04 M €	1.16 M €	1.54 M €	1.95 M €
Non-current assets	270 K €	772 K €	1.19 M €	1.26 M €
Property, plant and equipment	270 K €	772 K €	1.19 M €	1.26 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	765 K €	382 K €	344 K €	384 K €
Inventory	188 K €	334 K €	292 K €	304 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	572 K €	36 K €	38 K €	74 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,929 €	13 K €	14 K €	5,526 €
Accruals and deferrals	302 €	1,736 €	1,914 €	311 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.04 M €	1.16 M €	1.54 M €	1.95 M €
Equity	25 K €	−108 K €	3,218 €	103 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3,760 €	20 K €	−113 K €	−160 K €
Profit/loss for the accounting period after tax	16 K €	−133 K €	−47 K €	100 K €
Liabilities	1.01 M €	1.26 M €	1.53 M €	1.85 M €
Non-current liabilities	197 K €	1.16 M €	1.37 M €	1.66 M €
Current liabilities	811 K €	107 K €	167 K €	189 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	891 €	413 €	1,744 €	2,291 €
Accruals and deferrals	1,031 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period104.75 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,139.9 €Yes

Business activities

14 registered activities

- poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, June 23, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 13, 2020
čistiace a upratovacie službyValid from Wednesday, May 13, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 13, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 13, 2020
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, May 13, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 13, 2020
prenájom nehnuteľností bez poskytovania doplnkových služiebValid from Wednesday, May 13, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 13, 2020
prípravné práce k realizácii stavbyValid from Wednesday, May 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Martin Kušmirek
Konateľfrom Wednesday, May 13, 2020
Address Na Kopečku 568, 25067 Klecany, Česká republika

Related persons

1 active of 5

Ing. Martin Kušmirek
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2025
Address Na Kopečku 568, 25067 Klecany, Česká republika
Share100 %Contribution5,000 EUR
Ing. Martin KušmirekInactive
Spoločník v.o.s. / s.r.o.Friday, June 23, 2023 – Thursday, February 27, 2025
Address Na Kopečku 568, 25067 Klecany, Česká republika
Share15 %Contribution750 EUR
Impregnace dřeva s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 23, 2023 – Thursday, February 27, 2025
Address Jeseniova 1549/124, 13000 Praha, Česká republika
Share85 %Contribution4,250 EUR
Ing. Martin KušmirekInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2020 – Thursday, June 22, 2023
Address Na Kopečku 568, 25067 Klecany, Česká republika
Share15 %Contribution750 EUR
Impregnace dřeva s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2020 – Thursday, June 22, 2023
Address Španielova 78/1300, 16300 Praha, Česká republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144910/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DON - Drevo, obklady, nábytok, s. r. o.

Registered office

DON - Drevo, obklady, nábytok, s. r. o.

Michalská 14, 81101 Bratislava - mestská časť Staré Mesto

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DON - Drevo, obklady, nábytok, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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