Company data from Slovak public registers

DENPRO, s. r. o.

Company financial profile・Company ID 55190081・Horná Mičiná 101, 97401 Horná Mičiná・Founded 2023

Active

Turnover 2025

25 K €

+13 %
Company ID
55190081
Tax ID
2121887933
VAT ID
—
Registered office
DENPRO, s. r. o.Horná Mičiná 101 97401 Horná Mičiná
Established
Tuesday, January 24, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/45569/S

Profit 2025

5,392 €

+85 %Net profit after tax

Assets

19 K €

+101 %Total assets, stated excl. VAT

Equity

16 K €

+102 %Assets less external liabilities

Debt ratio

13.6 %

−0.3 ppLiabilities / total assets

Gross margin

28.9 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+85 %
9,128 €2,921 €5,392 €20232024202520239,128 €20242,921 €20255,392 €

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

Revenue

+13 %
25 K €22 K €25 K €202320242025202325 K €202422 K €202525 K €

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

Income tax

Tax liability trend

1,610 €0 €617 €202320242025Total tax · 20231,610 €Total tax · 20240 €Total tax · 2025617 €

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

21.3 %

+8.3 pp

Profit / revenue

Profit margin

21.3 %

+8.3 pp

Profit / sales

ROA

29.1 %

−2.6 pp

Return on assets

ROE

33.7 %

−3.2 pp

Return on equity

Return on costs

27.0 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

28.9 %

+15 pp

Added value / revenue

Earnings before tax

6,009 €

+106 %

Profit + income tax

Effective tax

10.3 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €202322 K €202425 K €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 goods25 K €22 K €25 K €
Value added11 K €3,017 €7,326 €
Operating revenue25 K €22 K €25 K €
Profit after tax9,128 €2,921 €5,392 €
Income tax1,610 €0 €617 €

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 assets19 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities2,517 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets16 K €9,203 €19 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets16 K €3,361 €19 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables6,000 €1,611 €0 €
Financial accounts9,738 €1,750 €19 K €

Liabilities and equity

Item202320242025
Total equity and liabilities16 K €9,203 €19 K €
Equity14 K €7,921 €16 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €5,599 €
Profit/loss for the accounting period after tax9,128 €2,921 €5,392 €
Liabilities1,610 €1,282 €2,517 €
Non-current liabilities0 €0 €0 €
Current liabilities1,610 €0 €2,517 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €1,282 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount18,500 €
Counterparties1
Latest contractTuesday, September 12, 2023

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

4 registered activities

  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, January 24, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 24, 2023
  • Projektovanie pozemných staviebValid from Tuesday, January 24, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 24, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, January 24, 2023

    Address Horná Mičiná 101, 97401 Horná Mičiná, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023

    Address Horná Mičiná 101, 97401 Horná Mičiná, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/45569/S
Main activity
Architektonické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENPRO, s. r. o.

Registered office

DENPRO, s. r. o.

Horná Mičiná 101, 97401 Horná Mičiná

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