Active

D&U s.r.o.

Company financial profile・Company ID 54406943・Malinová 74, 90042 Dunajská Lužná・Founded 2022

Financial report Financial statements

Turnover 2025

11 K €

−36 %

Company ID: 54406943
Tax ID: 2121687095
VAT ID: SK2121687095, under §4, registered since Thursday, December 1, 2022

Registered office: D&U s.r.o.Malinová 74 90042 Dunajská Lužná
Established: Wednesday, March 9, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159397/B

Profit 2025

−4,590 €

−55 %

Assets

38 K €

−8.4 %

Equity

−7,705 €

−147 %

Debt ratio

120.3 %

+13 pp

Gross margin

81.5 %

+84 pp

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Andromia score

—

Profit

−55 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-42.1 %

−25 pp

Profit / revenue

ROA

-12.1 %

−4.9 pp

Return on assets

ROE

59.6 %

−36 pp

Return on equity

Current ratio

0.14

−3.5 %

Current assets / current liabilities

Earnings before tax

−4,250 €

−62 %

Profit + income tax

Effective tax

-8.0 %

+5.0 pp

Income tax / earnings before tax

Net working capital

−38 K €

−1.6 %

Current assets − current liabilities

Revenue CAGR

18.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,634 €	2,202 €	17 K €	11 K €
Value added	−3,046 €	−2,725 €	−376 €	8,889 €
Operating revenue	6,634 €	3,136 €	17 K €	11 K €
Profit after tax	−3,261 €	−1,889 €	−2,965 €	−4,590 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets31 K €
Current assets6,457 €

Liabilities and equity

Equity−7,705 €
Liabilities46 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	38 K €	36 K €	41 K €	38 K €
Non-current assets	35 K €	36 K €	35 K €	31 K €
Property, plant and equipment	35 K €	36 K €	35 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,009 €	42 €	6,629 €	6,457 €
Inventory	132 €	0 €	0 €	890 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,983 €	0 €	5,003 €	1,801 €
Financial accounts	894 €	42 €	1,626 €	3,766 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	36 K €	41 K €	38 K €
Equity	1,739 €	−150 €	−3,115 €	−7,705 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−3,261 €	−5,150 €	−8,115 €
Profit/loss for the accounting period after tax	−3,261 €	−1,889 €	−2,965 €	−4,590 €
Liabilities	36 K €	36 K €	44 K €	46 K €
Non-current liabilities	37 €	0 €	0 €	29 €
Current liabilities	36 K €	36 K €	44 K €	45 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	645 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period25.03 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

45 registered activities

Administratívne službyValid from Wednesday, March 9, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 9, 2022
Čistiace a upratovacie službyValid from Wednesday, March 9, 2022
Dizajnérske činnostiValid from Wednesday, March 9, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 9, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, March 9, 2022
Keramická výrobaValid from Wednesday, March 9, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 9, 2022
Kuriérske službyValid from Wednesday, March 9, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 9, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Katarína Bršelová
Konateľfrom Wednesday, March 9, 2022
Address Malinová 74, 90042 Dunajská Lužná, Slovenská republika

Related persons

1 active of 1

Ing. Katarína Bršelová
Spoločník v.o.s. / s.r.o.from Wednesday, March 9, 2022
Address Malinová 74, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159397/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

D&U s.r.o.

Registered office

D&U s.r.o.

Malinová 74, 90042 Dunajská Lužná

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D&U 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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