Active

DANERING, spol. s r.o.

Company financial profile・Company ID 18046860・Kračanská cesta 1179/46, 92901 Dunajská Streda・Founded 1991

Financial report Financial statements

Turnover 2025

2.12 M €

−59 %

Company ID: 18046860
Tax ID: 2020366139
VAT ID: SK2020366139, under §4, registered since Friday, January 1, 1993

Registered office: DANERING, spol. s r.o.Kračanská cesta 1179/46 92901 Dunajská Streda
Established: Thursday, August 1, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1376/T

Profit 2025

−74 K €

−118 %

Assets

1.31 M €

−8.4 %

Equity

985 K €

−7.0 %

Debt ratio

24.7 %

−1.1 pp

Gross margin

8.5 %

+3.0 pp

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Andromia score

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Profit

−118 %

Revenue

−60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.5 %

−2.8 pp

Profit / revenue

ROA

-5.7 %

−3.3 pp

Return on assets

ROE

-7.5 %

−4.3 pp

Return on equity

Current ratio

9.40

−7.0 %

Current assets / current liabilities

Earnings before tax

−70 K €

−134 %

Profit + income tax

Effective tax

-5.5 %

+7.9 pp

Income tax / earnings before tax

Net working capital

830 K €

−19 %

Current assets − current liabilities

Revenue CAGR

-9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.62 M €	3.77 M €	5.2 M €	2.09 M €
Value added	260 K €	219 K €	288 K €	178 K €
Operating revenue	2.68 M €	3.78 M €	5.21 M €	2.12 M €
Profit after tax	−19 K €	−77 K €	−34 K €	−74 K €
Income tax	−1,224 €	−233 €	4,003 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets378 K €
Current assets928 K €
Accruals and deferrals1,148 €

Liabilities and equity

Equity985 K €
Liabilities323 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.43 M €	1.51 M €	1.43 M €	1.31 M €
Non-current assets	285 K €	296 K €	292 K €	378 K €
Property, plant and equipment	285 K €	296 K €	292 K €	378 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.15 M €	1.21 M €	1.13 M €	928 K €
Inventory	1.03 M €	988 K €	938 K €	800 K €
Non-current receivables	2,188 €	2,421 €	2,257 €	2,257 €
Current receivables	64 K €	167 K €	141 K €	75 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	49 K €	51 K €	52 K €	51 K €
Accruals and deferrals	2,435 €	7,130 €	1,620 €	1,148 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.43 M €	1.51 M €	1.43 M €	1.31 M €
Equity	1.17 M €	1.09 M €	1.06 M €	985 K €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Funds and other equity components	3,153 €	3,153 €	3,153 €	3,153 €
Profit/loss of previous years	1.01 M €	988 K €	911 K €	877 K €
Profit/loss for the accounting period after tax	−19 K €	−77 K €	−34 K €	−74 K €
Liabilities	264 K €	419 K €	368 K €	323 K €
Non-current liabilities	65 K €	66 K €	48 K €	37 K €
Current liabilities	76 K €	105 K €	112 K €	99 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	114 K €	239 K €	197 K €	181 K €
Provisions	9,311 €	9,057 €	10 K €	6,117 €
Accruals and deferrals	92 €	92 €	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 deductionLatest taxable period0226Excess deduction for the period7,643.56 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Prenájom hnuteľných vecí.Valid from Wednesday, April 29, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Wednesday, April 29, 2020
porez a výroba nábytkových dielcov na zákazkuValid from Wednesday, March 11, 1998
výroba a montáž plastových okienValid Thursday, July 13, 1995 – Monday, January 20, 2003
cestná nákladná doprava,Valid from Wednesday, October 6, 1993
kúpa tovarov za účelom ich ďalšieho predaja a predaj /s tovarom, na ktorý sa vyžaduje osobitné povolenie-oprávnenie môže sa obchodovať len s týmto povolením-oprávnením/,Valid from Wednesday, October 6, 1993
spracovanie drevnej hmoty,Valid from Wednesday, October 6, 1993
obchodná činnosť s tovarom všetkého druhu vo vzťahu k tuzemsku a zahraničiu s výnimkou zakázaných komodítValid Thursday, August 1, 1991 – Tuesday, October 5, 1993

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Lóránt Zsitnák
Konateľfrom Monday, April 24, 2023
Address Ulica Ferenca Vermesa 7806/13, 92901 Dunajská Streda, Slovenská republika
Ing. Ladislav Fekete
Konateľfrom Tuesday, January 21, 2003
Address Ulica Sándora Petöfiho 4958/16, 92901 Dunajská Streda, Slovenská republika
Jozef ZsitnákInactive
KonateľTuesday, January 21, 2003 – Friday, February 7, 2025
Address Nevädzová 2431/7, Dunajská Streda, Slovenská republika
Ladislav FeketeInactive
KonateľWednesday, June 30, 1999 – Monday, January 20, 2003
Address Vydrany 220, Vydrany, Slovenská republika
Eugen CzéreInactive
KonateľThursday, December 2, 1993 – Tuesday, June 29, 1999
Address Bratislavská 1863/8, Dunajská Streda, Slovenská republika
Jozef ZsitnákInactive
KonateľThursday, December 2, 1993 – Monday, January 20, 2003
Address Ružový háj 1353/6, Dunajská Streda, Slovenská republika

Related persons

5 active of 12

Alexandra Zsitnák
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Nevädzová ulica 2431/7, 92901 Dunajská Streda, Slovenská republika
Share7.5 %Contribution750 EUR
Alžbeta Zsitnáková
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Nevädzová ulica 2431/7, 92901 Dunajská Streda, Slovenská republika
Share37.5 %Contribution3,750 EUR
Ing. Ladislav Fekete
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Ulica Sándora Petöfiho 4958/16, 92901 Dunajská Streda, Slovenská republika
Share40 %Contribution4,000 EUR
Ing. Lórant Zsitnák
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Ulica Ferenca Vermesa 13, 92901 Dunajská Streda, Slovenská republika
Share7.5 %Contribution750 EUR
Ing. Tomáš Zsitnák
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Ulica Ferenca Vermesa 15, 92901 Dunajská Streda, Slovenská republika
Share7.5 %Contribution750 EUR
Ing. Ladislav FeketeInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Friday, February 7, 2025
Address Ulica Sándora Petöfiho 4958/16, 92901 Dunajská Streda, Slovenská republika
Share40 %Contribution3,984 EUR
Jozef ZsitnákInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Friday, February 7, 2025
Address Nevädzová 2431/7, Dunajská Streda, Slovenská republika
Share60 %Contribution5,975 EUR
Ing. Ladislav FeketeInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2003 – Wednesday, May 5, 2010
Address Ulica Sándora Petöfiho 4958/16, 92901 Dunajská Streda, Slovenská republika
Share40 %Contribution120,000 SKK
Jozef ZsitnákInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 1999 – Wednesday, May 5, 2010
Address Nevädzová 2431/7, Dunajská Streda, Slovenská republika
Share60 %Contribution180,000 SKK
Ladislav FeketeInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 1999 – Monday, January 20, 2003
Address Vydrany 220, Vydrany, Slovenská republika
Share40 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1376/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, January 21, 2003Dodatkom č. 4 zo dňa 25.11.2002 došlo prispôsobeniu spoločenskej zmluvy zák. č. 500/2001 Z.z..
Wednesday, June 30, 1999Dodatok č. 3 zo dňa 29.06.1999 k spoločenskej zmluve
Monday, July 6, 1998Dodatkom č. 2 zo dňa 26.05.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Thursday, July 13, 1995Zmena spoločenskej zmluvy zo dňa 21.4.1995. Stary spis: S.r.o. 4194
Thursday, December 2, 1993Spoločenská zmluva zo dňa 11.11.1993 prispôsobená zák. č. 513/1991 Zb. Stary spis: S.r.o. 4194
Thursday, August 1, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.7.1991 podľa § 106a ods. 1 a § 106n ods. 1 zák.č. 103/1990 Zb., ktorým sa mení a doplňa Hospodársky zákonník. Stary spis: S.r.o. 4194

DANERING, spol. s r.o.

Registered office

DANERING, spol. s r.o.

Kračanská cesta 1179/46, 92901 Dunajská Streda

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DANERING, spol. 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

Legal facts

Registered office

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