Active

DENIS P s. r. o.

Company financial profile・Company ID 56398123・Púpavová 1558/19A, 900 41 Rovinka・Founded 2024

Financial report Financial statements

Turnover 2025

2,857 €

+285 %

Company ID: 56398123
Tax ID: 2122298475
VAT ID: —

Registered office: DENIS P s. r. o.Púpavová 1558/19A 900 41 Rovinka
Established: Thursday, July 25, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/180188/B

Profit 2025

−783 €

−62 %

Assets

4,073 €

−9.8 %

Equity

3,733 €

−17 %

Debt ratio

8.4 %

+8.4 pp

Gross margin

-11.8 %

+45 pp

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Andromia score

—

Profit

−62 %

Revenue

+285 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-27.4 %

+38 pp

Profit / revenue

ROA

-19.2 %

−8.5 pp

Return on assets

ROE

-21.0 %

−10 pp

Return on equity

Current ratio

11.98

Current assets / current liabilities

Earnings before tax

−443 €

+8.3 %

Profit + income tax

Effective tax

-76.7 %

−77 pp

Income tax / earnings before tax

Net working capital

3,733 €

−17 %

Current assets − current liabilities

Revenue CAGR

284.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	743 €	2,857 €
Value added	−419 €	−337 €
Operating revenue	743 €	2,857 €
Profit after tax	−483 €	−783 €
Income tax	0 €	340 €

Assets

Non-current assets0 €
Current assets4,073 €

Liabilities and equity

Equity3,733 €
Liabilities340 €

Balance sheet

Assets

Item	2024	2025
Total assets	4,517 €	4,073 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,517 €	4,073 €
Inventory	0 €	1,408 €
Non-current receivables	0 €	0 €
Current receivables	0 €	481 €
Financial accounts	4,517 €	2,184 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	4,517 €	4,073 €
Equity	4,517 €	3,733 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−484 €
Profit/loss for the accounting period after tax	−483 €	−783 €
Liabilities	0 €	340 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	340 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, September 12, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 25, 2024
Čistiace a upratovacie službyValid from Thursday, July 25, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 25, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 25, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 25, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, July 25, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 25, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, July 25, 2024
Prípravné práce k realizácii stavbyValid from Thursday, July 25, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Denis Pelikán
Konateľfrom Thursday, July 25, 2024
Address Púpavová 1558/19A, 90041 Rovinka, Slovenská republika
Patrik SetnickýInactive
KonateľThursday, July 25, 2024 – Monday, November 25, 2024
Address Furdekova 2557/5, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3

Denis Pelikán
Spoločník v.o.s. / s.r.o.from Tuesday, November 26, 2024
Address Púpavová 1558/19A, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Denis PelikánInactive
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2024 – Monday, November 25, 2024
Address Púpavová 1558/19A, 90041 Rovinka, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik SetnickýInactive
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2024 – Monday, November 25, 2024
Address Furdekova 2557/5, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/180188/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DENIS P s. r. o.

Registered office

DENIS P s. r. o.

Púpavová 1558/19A, 900 41 Rovinka

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DENIS P 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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