Company data from Slovak public registers

DEAF s. r. o.

Company financial profile・Company ID 54824575・Jesenná 22, 040 01 Košice - mestská časť Staré Mesto・Founded 2022

Active

Turnover 2025

410 €

Company ID
54824575
Tax ID
2121797722
VAT ID
SK2121797722, under §4, registered since Saturday, April 1, 2023
Registered office
DEAF s. r. o.Jesenná 22 040 01 Košice - mestská časť Staré Mesto
Established
Friday, August 19, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54857/V

Profit 2025

−571 €

−35 %Net profit after tax

Assets

4,141 €

−12 %Total assets, stated excl. VAT

Equity

3,801 €

−13 %Assets less external liabilities

Debt ratio

8.2 %

+1.0 ppLiabilities / total assets

Gross margin

-34.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−35 %
−153 €−424 €−571 €2023202420252023−153 €2024−424 €2025−571 €

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

Revenue

0 €0 €410 €20232024202520230 €20240 €2025410 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €340 €340 €202320242025Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-139.3 %

Profit / revenue

Profit margin

-139.3 %

Profit / sales

ROA

-13.8 %

−4.8 pp

Return on assets

ROE

-15.0 %

−5.3 pp

Return on equity

Return on costs

-58.2 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

-34.1 %

Added value / revenue

Earnings before tax

−231 €

−175 %

Profit + income tax

Effective tax

-147.2 %

+258 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20230 €2024410 €2025

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

Income statement

Item202320242025
Sales of products, services and goods0 €0 €410 €
Value added−153 €0 €−140 €
Operating revenue0 €0 €410 €
Profit after tax−153 €−424 €−571 €
Income tax0 €340 €340 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,141 €

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

Liabilities and equity

  • Equity3,801 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets4,796 €4,712 €4,141 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,796 €4,712 €4,141 €
Inventory0 €0 €1,428 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €152 €
Financial accounts4,796 €4,712 €2,561 €

Liabilities and equity

Item202320242025
Total equity and liabilities4,796 €4,712 €4,141 €
Equity4,796 €4,372 €3,801 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−51 €−204 €−628 €
Profit/loss for the accounting period after tax−153 €−424 €−571 €
Liabilities0 €340 €340 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €340 €340 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Administratívne službyValid from Friday, August 19, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 19, 2022
  • Čistiace a upratovacie službyValid from Friday, August 19, 2022
  • Dizajnérske činnostiValid from Friday, August 19, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 19, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, August 19, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 19, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 19, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 19, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 19, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, October 3, 2022

    Address Nemocničná 1441/9, 06601 Humenné, Slovenská republika

  • KonateľFriday, August 19, 2022 – Monday, October 31, 2022

    Address Dimečky 264/16, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022

    Address Nemocničná 1441/9, 06601 Humenné, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 19, 2022 – Monday, October 31, 2022

    Address Kukučínova 22, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • DEAF s. r. o.from Tuesday, November 1, 2022
    • SI-KE-65 s. r. o.Friday, August 19, 2022 – Monday, October 31, 2022
  • Registered office

    2 records
    • Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, November 1, 2022
    • Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaFriday, August 19, 2022 – Monday, October 31, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54857/V
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DEAF s. r. o.

Registered office

DEAF s. r. o.

Jesenná 22, 040 01 Košice - mestská časť Staré Mesto

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