Company data from Slovak public registers

DenMa s. r. o.

Company financial profile・Company ID 56442891・Pezinská 37, 90081 Šenkvice・Founded 2024

Active

Turnover 2025

48 K €

−1.1 %
Company ID
56442891
Tax ID
2122309695
VAT ID
—
Registered office
DenMa s. r. o.Pezinská 37 90081 Šenkvice
Established
Thursday, August 15, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/182446/B

Profit 2025

3,293 €

+299 %Net profit after tax

Assets

12 K €

+57 %Total assets, stated excl. VAT

Equity

9,119 €

+57 %Assets less external liabilities

Debt ratio

24.8 %

+0.2 ppLiabilities / total assets

Gross margin

7.8 %

+5.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+299 %
826 €3,293 €202420252024826 €20253,293 €

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

Revenue

−1.1 %
49 K €48 K €20242025202449 K €202548 K €

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

Income tax

Tax liability trend

146 €366 €20242025Total tax · 2024146 €Total tax · 2025366 €

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

6.9 %

+5.2 pp

Profit / revenue

Profit margin

6.9 %

+5.2 pp

Profit / sales

ROA

27.1 %

+16 pp

Return on assets

ROE

36.1 %

+22 pp

Return on equity

Return on costs

7.4 %

+5.6 pp

Profit / (revenue − profit)

Added value to revenue

7.8 %

+5.8 pp

Added value / revenue

Earnings before tax

3,659 €

+276 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €202448 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 goods49 K €48 K €
Value added972 €3,747 €
Operating revenue49 K €48 K €
Profit after tax826 €3,293 €
Income tax146 €366 €

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 assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity9,119 €
  • Liabilities3,012 €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets7,728 €12 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets7,728 €12 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables4,863 €5,053 €
Financial accounts2,865 €7,078 €

Liabilities and equity

Item20242025
Total equity and liabilities7,728 €12 K €
Equity5,826 €9,119 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €326 €
Profit/loss for the accounting period after tax826 €3,293 €
Liabilities1,902 €3,012 €
Non-current liabilities0 €0 €
Current liabilities1,902 €3,012 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 15, 2024
  • Čistiace a upratovacie službyValid from Thursday, August 15, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 15, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 15, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 15, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 15, 2024
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, August 15, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 15, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, August 15, 2024
  • Prípravné práce k realizácii stavbyValid from Thursday, August 15, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, August 20, 2024

    Address 1.mája 386/15, 90021 Svätý Jur, Slovenská republika

  • KonateľThursday, August 15, 2024 – Tuesday, October 1, 2024

    Address 8. mája 4387/15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 2, 2024

    Address 1.mája 386/15, 90021 Svätý Jur, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 15, 2024 – Tuesday, October 1, 2024

    Address Nitrianska 1837/5, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • DenMa s. r. o.from Wednesday, October 2, 2024
    • bacut, s. r. o.Thursday, August 15, 2024 – Tuesday, October 1, 2024
  • Registered office

    2 records
    • Pezinská 37, 90081 Šenkvice, Slovenská republikafrom Wednesday, October 2, 2024
    • Vitanová 182, 02712 Vitanová, Slovenská republikaThursday, August 15, 2024 – Tuesday, October 1, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/182446/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DenMa s. r. o.

Registered office

DenMa s. r. o.

Pezinská 37, 90081 Šenkvice

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