Company data from Slovak public registers

DTF Slovakia s. r. o.

Company financial profile・Company ID 56438079・J.Jesenského 2476/12, 06001 Kežmarok・Founded 2024

Active

Turnover 2025

10 K €

Company ID
56438079
Tax ID
2122307649
VAT ID
SK2122307649, under §4, registered since Friday, November 1, 2024
Registered office
DTF Slovakia s. r. o.J.Jesenského 2476/12 06001 Kežmarok
Established
Monday, August 12, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/48364/P

Profit 2025

−9,272 €

−11,637 %Net profit after tax

Assetsexcl. VAT

30 K €

+141,029 %Total assets, stated excl. VAT

Equity

−9,351 €

−11,737 %Assets less external liabilities

Debt ratio

131.6 %

−345 ppLiabilities / total assets
  • Real1.3 %
  • To shareholders and group130.3 %

Gross margin

26.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−11,637 %
−79 €−9,272 €202420252024−79 €2025−9,272 €

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

Revenue

0 €10 K €2024202520240 €202510 K €

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 €20242025Total tax · 20240 €Total tax · 2025340 €Current tax · 20240 €Current 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

-89.3 %

Profit / revenue

Profit margin

-89.3 %

Profit / sales

ROA

-31.3 %

+345 pp

Return on assets

ROE

99.2 %

−0.8 pp

Return on equity

Return on costs

-47.2 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

26.3 %

Added value / revenue

Earnings before tax

−8,932 €

−11,206 %

Profit + income tax

Effective tax

-3.8 %

−3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202410 K €2025

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

Income statement

Item20242025
Sales of products, services and goods0 €10 K €
Value added−79 €2,736 €
Operating revenue0 €10 K €
Profit after tax−79 €−9,272 €
Income tax0 €340 €
Current income tax0 €340 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets6,829 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−9,351 €
  • Liabilities39 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets21 €30 K €
Non-current assets0 €23 K €
Property, plant and equipment0 €23 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets21 €6,829 €
Inventory0 €4,304 €
Non-current receivables0 €0 €
Current receivables4 €791 €
Current financial assets0 €0 €
Financial accounts17 €1,734 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20242025
Total equity and liabilities21 €30 K €
Equity−79 €−9,351 €
Share capital0 €0 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €−79 €
Profit/loss for the accounting period after tax−79 €−9,272 €
Liabilities100 €39 K €
Non-current liabilities0 €0 €
Current liabilities100 €39 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period72.22 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, August 12, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Monday, August 12, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Monday, August 12, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Monday, August 12, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Monday, August 12, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Monday, August 12, 2024

    Address J.Jesenského 2476/12, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Monday, August 12, 2024

    Address J.Jesenského 2476/12, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/48364/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DTF Slovakia s. r. o.

Registered office

DTF Slovakia s. r. o.

J.Jesenského 2476/12, 06001 Kežmarok

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