DOV s.r.o.Active
Key figures
Key figures
2025Dividends
calculatedNo dividends were distributed.
Balance sheet structure
Summary of annual reports2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Revenue (net turnover) | 13 200 | 42 050 | 16 700 | 6 325 |
| Profit for the reporting year | 7 896 | 24 014 | 5 976 | 73 |
| Retained earnings of previous periods | 0 | 0 | 24 015 | 29 491 |
| Total assets | 14 641 | 34 329 | 36 322 | 35 979 |
| Total liabilities | 1 745 | 5 315 | 1 331 | 915 |
| Total equity | 12 896 | 29 014 | 34 991 | 35 064 |
| Calculated dividends | — | 7 896 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: DOV s.r.o.
Overview
DOV s.r.o. (IČO 54829283) is a limited liability company (s.r.o.). The company was incorporated in 2022 and has existed for 4 years. Registered office according to the register: Bratislava - mestská časť Petržalka. Main activity according to the Statistical Office: ostatné služby týkajúce sa informačných technológií a počítačov (SK NACE 6290).
People
The company has one statutory representative. According to the register, the company has one shareholder. The registered capital is 5 000 €.
Financial results
Revenue for 2025 was 6 325 €, down 62,1 % on the previous year (16 700 €). From 2022 to 2025, revenue fell by an average of 21,7 % per year. This is the lowest revenue in the reported years (2022–2025). Net profit for 2025 was 73 € (1,2 % of revenue). The company was profitable in all 4 reported years. At the end of 2025 the company had total assets of 35 979 € and equity of 35 064 € (equity ratio 97,5 %).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 9. 11. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.