Company data from Slovak public registers

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Active

DENIJANA s.r.o.

Company financial profile・Company ID 54323461・Stavbárov 3, 07101 Michalovce・Founded 2022

Financial reportFinancial statements

Turnover 2025

63 K €

−19 %
Company ID
54323461
Tax ID
2121625759
VAT ID
SK2121625759, under §4, registered since Wednesday, June 15, 2022
Registered office
DENIJANA s.r.o.Stavbárov 3 07101 Michalovce
Established
Tuesday, January 4, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/53222/V

Profit 2025

799 €

−53 %

Assets

45 K €

+44 %

Equity

12 K €

+7.2 %

Debt ratio

73.3 %

+9.1 pp

Gross margin

54.2 %

+8.9 pp
Coming soon

Andromia score

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Profit

−53 %
6,800 €−2,363 €1,709 €799 €2022202320242025

Revenue

−17 %
63 K €65 K €76 K €63 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−0.9 pp

Profit / revenue

ROA

1.8 %

−3.7 pp

Return on assets

ROE

6.7 %

−8.6 pp

Return on equity

Current ratio

1.51

−36 %

Current assets / current liabilities

Earnings before tax

1,759 €

−34 %

Profit + income tax

Effective tax

54.6 %

+19 pp

Income tax / earnings before tax

Net working capital

11 K €

+63 %

Current assets − current liabilities

Revenue CAGR

-0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

65 K €202266 K €202378 K €202463 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods63 K €65 K €76 K €63 K €
Value added21 K €18 K €34 K €34 K €
Operating revenue65 K €66 K €78 K €63 K €
Profit after tax6,800 €−2,363 €1,709 €799 €
Income tax1,807 €0 €960 €960 €

Assets

  • Non-current assets13 K €
  • Current assets31 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities33 K €

Balance sheet

Assets

Item2022202320242025
Total assets13 K €17 K €31 K €45 K €
Non-current assets0 €0 €20 K €13 K €
Property, plant and equipment0 €0 €20 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €17 K €11 K €31 K €
Inventory0 €0 €0 €156 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,094 €4,336 €4,694 €16 K €
Financial accounts8,828 €12 K €6,476 €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €17 K €31 K €45 K €
Equity12 K €2,637 €11 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €4,437 €6,061 €
Profit/loss for the accounting period after tax6,800 €−2,363 €1,709 €799 €
Liabilities1,122 €14 K €20 K €33 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,122 €1,298 €4,706 €21 K €
Long-term bank loans0 €0 €8,885 €0 €
Short-term bank loans0 €13 K €4,597 €10 K €
Provisions0 €0 €1,829 €1,922 €

Income tax

Tax liability trend

1,807 €0 €960 €960 €2022202320242025
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 period89.24 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount205.18 €Yes

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, January 4, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 4, 2022
  • Prenájom hnuteľných vecíValid from Tuesday, January 4, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, January 4, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 4, 2022
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, January 4, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Vadim Stefánszkij
    Konateľfrom Tuesday, January 4, 2022

    Address Závadka 133, 07233 Závadka, Slovenská republika

Related persons

1 active of 1
  • Vadim Stefánszkij
    Spoločník v.o.s. / s.r.o.from Tuesday, January 4, 2022

    Address Závadka 133, 07233 Závadka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/53222/V
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENIJANA s.r.o.

Registered office

DENIJANA s.r.o.

Stavbárov 3, 07101 Michalovce

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