DAMA Consulting, s.r.o.

Company financial profile・Company ID 31387900・Dlhá 823/45, 949 01 Nitra・Founded 1995

Financial report Financial statements

Active

Turnover 2025

25 K €

+21 %

Company ID: 31387900
Tax ID: 2020913433
VAT ID: —

Registered office: DAMA Consulting, s.r.o.Dlhá 823/45 949 01 Nitra
Established: Thursday, February 2, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/60803/N

Profit 2025

10 K €

+5.1 %Net profit after tax

Assets

17 K €

+1.6 %Total assets, stated excl. VAT

Equity

16 K €

+6.8 %Assets less external liabilities

Debt ratio

8.0 %

−4.5 ppLiabilities / total assets

Gross margin

47.4 %

−16 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+5.1 %

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

Revenue

+21 %

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

Income tax

Tax liability trend

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

41.3 %

−6.2 pp

Profit / revenue

Profit margin

41.3 %

−6.2 pp

Profit / sales

ROA

60.2 %

+2.0 pp

Return on assets

ROE

65.4 %

−1.0 pp

Return on equity

Return on costs

70.5 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

47.4 %

−16 pp

Added value / revenue

Earnings before tax

12 K €

−1.9 %

Profit + income tax

Effective tax

11.7 %

−5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	23 K €	14 K €	21 K €	25 K €
Value added	12 K €	1,508 €	13 K €	12 K €
Operating revenue	23 K €	14 K €	21 K €	25 K €
Profit after tax	4,111 €	1,521 €	9,872 €	10 K €
Income tax	0 €	166 €	2,109 €	1,371 €
Current income tax	0 €	—	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,307 €	0 €	1,089 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity16 K €
Liabilities1,371 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	4,016 €	5,164 €	17 K €	17 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,016 €	5,164 €	17 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,750 €	0 €	0 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	266 €	5,164 €	17 K €	17 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,016 €	5,164 €	17 K €	17 K €
Equity	3,477 €	4,998 €	15 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−5,634 €	−1,523 €	0 €	0 €
Profit/loss for the accounting period after tax	4,111 €	1,521 €	9,872 €	10 K €
Liabilities	539 €	166 €	2,109 €	1,371 €
Non-current liabilities	29 €	0 €	0 €	0 €
Current liabilities	510 €	166 €	2,109 €	1,371 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Wednesday, January 20, 2021
Fotografické službyValid from Wednesday, January 20, 2021
Počítačové služby a služby súvisiace s počítačovy´m spracovaním údajovValid from Wednesday, January 20, 2021
Prenájom hnuteľny´ch vecíValid from Wednesday, January 20, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 20, 2021
Služby súvisiace s produkciou filmov, videozáznamov a zvukovy´ch nahrávokValid from Wednesday, January 20, 2021
Vydavateľská činnosť, polygrafická vy´roba a knihárske práceValid from Wednesday, January 20, 2021
Vykonávanie hodnotenia rizík, vypracúvanie a aktualizovanie bezpečnostnej správy a havarijného plánu a konzultačná a poradenská činnosť v určeny´ch oblastiach na úseku prevencie závažny´ch priemyselny´ch haváriíValid from Wednesday, January 20, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 20, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, January 13, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Marek FajkošActive
Konateľfrom Wednesday, May 24, 2023
Address Skuteckého 491/52, 90061 Gajary, Slovenská republika
Ing. David DvořákEnded
KonateľMonday, November 30, 2020 – Friday, June 2, 2023
Address Mamateyova 1587/6, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Katarína DvořákováEnded
KonateľMonday, September 4, 2006 – Tuesday, January 19, 2021
Address Mamateyova 6, 85104 Bratislava, Slovenská republika
Radim DvořákEnded
KonateľThursday, February 2, 1995 – Wednesday, January 2, 2019
Address Mamateyova 6, 85104 Bratislava, Slovenská republika

Related persons

1 active of 28

Ing. Marek FajkošActive
Spoločník v.o.s. / s.r.o.from Saturday, June 3, 2023
Address Skuteckého 491/52, 90061 Gajary, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. David DvořákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2021 – Friday, June 2, 2023
Address Mamateyova 1587/6, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína DvořakováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 12, 2019 – Tuesday, January 19, 2021
Address Mamateyova 6, 85104 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína DvořakováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2019 – Wednesday, September 11, 2019
Address Mamateyova 6, 85104 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution21,500 EUR
Katarína DvořakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2018 – Wednesday, January 2, 2019
Address Mamateyova 6, 85104 Bratislava-Petržalka, Slovenská republika
Share50 %Contribution10,750 EUR
Radim DvořákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2018 – Wednesday, January 2, 2019
Address Mamateyova 6, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution10,750 EUR
Katarína DvořakováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 14, 2013 – Monday, April 16, 2018
Address Mamateyova 6, 85104 Bratislava-Petržalka, Slovenská republika
Share50 %Contribution33,194 EUR
Radim DvořákEnded
Spoločník v.o.s. / s.r.o.Saturday, September 14, 2013 – Monday, April 16, 2018
Address Mamateyova 6, 85104 Bratislava-Petržalka, Slovenská republika
Share50 %Contribution33,194 EUR
Radim DvořákEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Friday, September 13, 2013
Address Mamateyova 6, 85104 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution66,387.84 EUR
Pelican, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, January 12, 2011
Address Zámocká 22, 81101 Bratislava, Slovenská republika
Share100 %Contribution66,387.84 EUR

Company history

9 changes in the register

Names
4 records
- DAMA Consulting, s.r.o.from Saturday, June 3, 2023
- AMCORI s.r.o.Wednesday, September 20, 2006 – Friday, June 2, 2023
- AMCORI, spol. s r.o.Friday, November 29, 1996 – Tuesday, September 19, 2006
- FORBESS, spol. s r.o.Thursday, February 2, 1995 – Thursday, November 28, 1996
Registered office
7 records
- Dlhá 823/45, 94901 Nitra, Slovenská republikafrom Saturday, June 3, 2023
- Fialová 6B, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, December 18, 2021 – Friday, June 2, 2023
- Fialová 2A, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, July 30, 2020 – Friday, December 17, 2021
- Zámocká 22, 81101 Bratislava, Slovenská republikaTuesday, June 21, 2005 – Wednesday, July 29, 2020
- Drieňová č. 34, 82102 Bratislava, Slovenská republikaMonday, September 23, 2002 – Monday, June 20, 2005
- Kočánkova 1, 85228 Bratislava, Slovenská republikaMonday, July 6, 1998 – Sunday, September 22, 2002
- Ovsištské nám 1, 85104 Bratislava, Slovenská republikaThursday, February 2, 1995 – Sunday, July 5, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/60803/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

11 entries from the business register

Saturday, September 14, 2013Rozhodnutie jediného spoločníka zo dňa 23.08.2013.
Thursday, January 13, 2011Rozhodnutie jediného spoločníka zo dňa 15.12.2010.
Wednesday, September 20, 2006Zápisnica z valného zhromaždenia zo dňa 04.09.2006.
Wednesday, April 12, 2006Zápisnica z valného zhromaždenia zo dňa 31.1.2006.
Tuesday, June 21, 2005Zápísnica z valného zhormaždenia zo dňa 09.05.2005.
Monday, September 23, 2002Zápisnica z valného zhromaždenia konaného dňa 2.4.2002. Úplné znenie spoločenskej zmluvy zo dňa 17.5.2002.
Friday, November 12, 1999Zápisnica z valného zhromaždenia konaného dňa 27.10.1999, na ktorom bol schválený prevod obchodného podielu. Dodatok č. 3 k spoločenskej zmluve zo dňa 29.10.1999.
Monday, July 6, 1998Zmluva o prevode obchodného podielu zo dňa 13.5.1998, dodatok č. 1 k spoločenskej zmluve zo dňa 13.5.1998.
Friday, November 29, 1996Zmluva o prevode obchodného podielu zo dňa 4.11.1996. Zápisnica z valného zhromaždenia konaného dňa 5.11.1996. Spoločenská zmluva zo dňa 6.11.1996. Zmena obchodného mena pôvodné FORBESS, spol. s r.o. Stary spis: S.r.o. 15140
Tuesday, January 9, 1996Dodatok č. 1 k spoločenskej zmluve zo dňa 16.11.1995. Zmluva o prevode obchodného podielu zo dňa 3.10.1995. Stary spis: S.r.o. 15140
Thursday, February 2, 1995Spoločenská zmluva zo dňa 16.12.1994 v súlade s prísl. ust. Obchodného zákonníka. Stary spis: S.r.o. 15140

DAMA Consulting, s.r.o.

Registered office

DAMA Consulting, s.r.o.

Dlhá 823/45, 949 01 Nitra

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DAMA Consulting, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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