DALI s.r.o.

Company financial profile・Company ID 31435335・Šafárikova 3187/14C, 92401 Galanta・Founded 1993

Financial report Financial statements

Active

Turnover 2025

711 K €

+0.4 %

Company ID: 31435335
Tax ID: 2020370660
VAT ID: SK2020370660, under §4, registered since Thursday, May 20, 1993

Registered office: DALI s.r.o.Šafárikova 3187/14C 92401 Galanta
Established: Monday, May 10, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/133/T

Profit 2025

14 K €

−52 %Net profit after tax

Assets

1.42 M €

+14 %Total assets, stated excl. VAT

Equity

1.06 M €

+1.4 %Assets less external liabilities

Debt ratio

25.1 %

+9.2 ppLiabilities / total assets

Gross margin

6.8 %

−2.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−52 %

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

Revenue

+0.5 %

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

2.0 %

−2.2 pp

Profit / revenue

Profit margin

2.0 %

−2.2 pp

Profit / sales

ROA

1.0 %

−1.4 pp

Return on assets

ROE

1.3 %

−1.5 pp

Return on equity

Return on costs

2.0 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

6.8 %

−2.3 pp

Added value / revenue

Earnings before tax

18 K €

−46 %

Profit + income tax

Effective tax

21.2 %

+9.7 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	332 K €	540 K €	706 K €	710 K €
Value added	−28 K €	73 K €	64 K €	48 K €
Operating revenue	398 K €	540 K €	709 K €	711 K €
Profit after tax	−104 K €	19 K €	30 K €	14 K €
Income tax	1,522 €	4,095 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	18 K €	23 K €	14 K €	13 K €

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

Assetsexcl. VAT

Non-current assets50 K €
Current assets1.36 M €

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

Liabilities and equity

Equity1.06 M €
Liabilities355 K €

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	1.18 M €	1.19 M €	1.24 M €	1.42 M €
Non-current assets	59 K €	59 K €	54 K €	50 K €
Property, plant and equipment	59 K €	59 K €	54 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.12 M €	1.13 M €	1.19 M €	1.36 M €
Inventory	1.03 M €	1.07 M €	1.12 M €	1.14 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	37 K €	55 K €	218 K €
Financial accounts	37 K €	17 K €	18 K €	4,588 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.18 M €	1.19 M €	1.24 M €	1.42 M €
Equity	997 K €	1.02 M €	1.05 M €	1.06 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	53 K €	−51 K €	−32 K €	−1,961 €
Profit/loss for the accounting period after tax	−104 K €	19 K €	30 K €	14 K €
Liabilities	181 K €	169 K €	198 K €	355 K €
Non-current liabilities	0 €	3,656 €	480 €	534 €
Current liabilities	98 K €	114 K €	112 K €	289 K €
Long-term bank loans	0 €	29 K €	63 K €	43 K €
Short-term bank loans	55 K €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 period0 €Tax liability for the period4,370.13 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, April 30, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Galanta1×0 €Thursday, April 30, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Galanta0 €Thursday, April 30, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 10, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 10, 2022
Prípravné práce k realizácii stavbyValid from Thursday, November 10, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, November 10, 2022
Uskutočňovanie stavieb a ich zmienValid from Thursday, November 10, 2022
kúpa, predaj a sprostredkovanie predaja nehnuteľností - realitná kanceláriaValid from Monday, May 10, 1993
nákup, predaj a sprostredkovanie predaja zeleniny a ovocia, poľnohosp. produktov, spotrebného a priemyselného tovaru, športových potriebValid from Monday, May 10, 1993

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ivan KarkušActive
Konateľfrom Monday, May 10, 1993
Address SNP 995, 92400 Galanta, Slovenská republika
Ing. Ivan KarkušEnded
KonateľMonday, August 24, 1998 – Tuesday, December 14, 2004
Address SNP 995, Galanta, Slovenská republika
Ing. Ivan KarkušEnded
KonateľMonday, May 10, 1993 – Sunday, August 23, 1998
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 19

Ing. Ivan KarkušActive
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address SNP 995, 92401 Galanta, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ivan KarkušEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Wednesday, November 9, 2022
Address SNP 995, Galanta, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ivan KarkušEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2008 – Thursday, December 17, 2009
Address SNP 995, Galanta, Slovenská republika
Share100 %Contribution200,000 SKK
Csaba RadványiEnded
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Tuesday, April 22, 2008
Address Sládkovičovská 417/23, Veľké Úľany, Slovenská republika
Share25 %Contribution50,000 SKK
Dr. Johann UlrichEnded
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Tuesday, April 22, 2008
Address Reisnerstrasse 24, Wien, Rakúska republika
Share30 %Contribution60,000 SKK
Ing. Ivan KarkušEnded
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Tuesday, April 22, 2008
Address SNP 995, Galanta, Slovenská republika
Share45 %Contribution90,000 SKK
Csaba RadványiEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 1994 – Sunday, August 23, 1998
Address Sládkovičovská 417/23, Veľké Úľany, Slovenská republika
Share25 %Contribution25,000 SKK
Dr. Johann UlrichEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 1994 – Sunday, August 23, 1998
Address Reisnerstrasse 24, Wien, Rakúska republika
Share30 %Contribution30,000 SKK
Ing. Ivan KarkušEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 1994 – Sunday, August 23, 1998
Address SNP 995, Galanta, Slovenská republika
Share45 %Contribution45,000 SKK
Csaba RadványiEnded
Spoločník v.o.s. / s.r.o.Thursday, March 24, 1994 – Thursday, September 22, 1994
Address Sládkovičovská 417/23, Veľké Úľany, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

1 change in the register

Registered office
2 records
- Šafárikova 3187/14C, 92401 Galanta, Slovenská republikafrom Thursday, November 10, 2022
- Šafárikova ul. č. 430/3, 92400 Galanta, Slovenská republikaMonday, May 10, 1993 – Wednesday, November 9, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/133/T
Main activity: Veľkoobchod s ostatnými medziproduktmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, August 24, 1998Dodatkom č. 4 zo dňa 23.03.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z. Vklad zahraničnej osoby 60 000,- Sk.
Friday, September 23, 1994Zmena spoločenskej zmluvy Dodatkom č. 3 zo dňa 26.augusta 1994.
Thursday, March 24, 1994Dodatok č.2 zo dňa 26.1.1994 k spoločenskej zmluve zo dňa 1.4.1993.
Wednesday, October 27, 1993Dodatok č.1 zo dňa 16.9.1993 k spoločenskej zmluve zo dňa 1.4.1993.
Monday, May 10, 1993Spoločenská zmluva bola uzavretá 1.4.1993, živnost. list bol vydaný 7.4.1993 Obvodným úradom Galanta.

DALI s.r.o.

Registered office

DALI s.r.o.

Šafárikova 3187/14C, 92401 Galanta

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DALI 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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