Company data from Slovak public registers

Andromia Insight

DEFTER, s. r. o.

Company financial profile・Company ID 53147464・Talinská 2387/6, 04012 Košice - mestská časť Nad jazerom・Founded 2020

Financial reportFinancial statements
Active

Turnover 2025

61 K €

−5.6 %
Company ID
53147464
Tax ID
2121283791
VAT ID
SK2121283791, under §4, registered since Saturday, June 1, 2024
Registered office
DEFTER, s. r. o.Talinská 2387/6 04012 Košice - mestská časť Nad jazerom
Established
Friday, July 3, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/65065/V

Profit 2025

12 K €

−36 %Net profit after tax

Assets

31 K €

−15 %Total assets, stated excl. VAT

Equity

17 K €

−27 %Assets less external liabilities

Debt ratio

44.4 %

+8.5 ppLiabilities / total assets

Gross margin

46.3 %

−16 ppGross profit / sales
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Andromia score

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Profit

−36 %
0 €1,350 €1,390 €343 €18 K €12 K €20202021202220232024202520200 €20211,350 €20221,390 €2023343 €202418 K €202512 K €

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

Revenue

−5.6 %
0 €15 K €37 K €42 K €65 K €61 K €20202021202220232024202520200 €202115 K €202237 K €202342 K €202465 K €202561 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 €239 €245 €60 €5,037 €1,381 €202020212022202320242025Total tax · 20200 €Total tax · 2021239 €Total tax · 2022245 €Total tax · 202360 €Total tax · 20245,037 €Total tax · 20251,381 €

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

18.8 %

−8.9 pp

Profit / revenue

Profit margin

18.8 %

−8.9 pp

Profit / sales

ROA

37.6 %

−12 pp

Return on assets

ROE

67.7 %

−10 pp

Return on equity

Return on costs

23.1 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

46.3 %

−16 pp

Added value / revenue

Earnings before tax

13 K €

−44 %

Profit + income tax

Effective tax

10.7 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202018 K €202145 K €202242 K €202365 K €202461 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 goods37 K €42 K €65 K €61 K €
Value added30 K €31 K €40 K €28 K €
Operating revenue45 K €42 K €65 K €61 K €
Profit after tax1,390 €343 €18 K €12 K €
Income tax245 €60 €5,037 €1,381 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs37 K €31 K €17 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets31 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €25 K €36 K €31 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €25 K €36 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €12 K €2,666 €14 K €
Financial accounts4,150 €13 K €33 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €25 K €36 K €31 K €
Equity6,457 €5,480 €23 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax1,390 €343 €18 K €12 K €
Liabilities14 K €20 K €13 K €14 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €19 K €11 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions869 €992 €1,969 €3,095 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period3,465.45 €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

Contract count3
Total amount23,286.39 €
Counterparties2
Latest contractTuesday, January 27, 2026

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

Business activities

9 registered activities

  • Administratívne službyValid from Friday, July 3, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 3, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 3, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 3, 2020
  • Prenájom hnuteľných vecíValid from Friday, July 3, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 3, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 3, 2020
  • Uskutočňovanie stavieb a ich zmienValid from Friday, July 3, 2020
  • Vedenie účtovníctvaValid from Friday, July 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 3
  • Peter PoráčActive
    Konateľfrom Tuesday, December 30, 2025

    Address Kalinovská 860/18, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Mgr. Jarmila HorvathováEnded
    KonateľWednesday, April 28, 2021 – Monday, January 5, 2026

    Address Lanškrounská 1605/24, 06001 Kežmarok, Slovenská republika

  • JUDr. PhDr. Lukáš KocúnEnded
    KonateľFriday, July 3, 2020 – Friday, May 7, 2021

    Address Sobotské námestie 1748/46, 05801 Poprad, Slovenská republika

Related persons

1 active of 4
  • Peter PoráčActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 6, 2026

    Address Kalinovská 860/18, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Jarmila HorvathováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 8, 2021 – Monday, January 5, 2026

    Address Lanškrounská 1605/24, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PROFESSIO SERVICES, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 3, 2020 – Friday, May 7, 2021

    Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • PROFESSIO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 3, 2020 – Friday, May 7, 2021

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

3 changes in the register

  • Names

    2 records
    • DEFTER, s. r. o.from Saturday, May 8, 2021
    • SABERA, s. r. o.Friday, July 3, 2020 – Friday, May 7, 2021

  • Registered office

    3 records
    • Talinská 2387/6, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Tuesday, January 6, 2026
    • Lanškrounská 1605/24, 06001 Kežmarok, Slovenská republikaSaturday, May 8, 2021 – Monday, January 5, 2026
    • Sobotské nám. 1748/46, 05801 Poprad, Slovenská republikaFriday, July 3, 2020 – Friday, May 7, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/65065/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DEFTER, s. r. o.

Registered office

DEFTER, s. r. o.

Talinská 2387/6, 04012 Košice - mestská časť Nad jazerom

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